Merge lp:~icsergio/openobject-italia/adding_account_fiscal_year_closing into lp:~openobject-italia-core-devs/openobject-italia/italian-addons-7.0
- adding_account_fiscal_year_closing
- Merge into italian-addons-7.0
Proposed by
Sergio Corato
Status: | Merged |
---|---|
Merged at revision: | 199 |
Proposed branch: | lp:~icsergio/openobject-italia/adding_account_fiscal_year_closing |
Merge into: | lp:~openobject-italia-core-devs/openobject-italia/italian-addons-7.0 |
Diff against target: |
5932 lines (+5849/-0) 16 files modified
account_fiscal_year_closing/AUTHORS.txt (+2/-0) account_fiscal_year_closing/__init__.py (+27/-0) account_fiscal_year_closing/__openerp__.py (+68/-0) account_fiscal_year_closing/fyc.py (+710/-0) account_fiscal_year_closing/fyc_view.xml (+201/-0) account_fiscal_year_closing/fyc_workflow.xml (+113/-0) account_fiscal_year_closing/hide_account_wizards.xml (+43/-0) account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot (+778/-0) account_fiscal_year_closing/i18n/ca.po (+820/-0) account_fiscal_year_closing/i18n/de.po (+802/-0) account_fiscal_year_closing/i18n/es.po (+820/-0) account_fiscal_year_closing/i18n/it.po (+803/-0) account_fiscal_year_closing/security/ir.model.access.csv (+11/-0) account_fiscal_year_closing/wizard/__init__.py (+26/-0) account_fiscal_year_closing/wizard/wizard_run.py (+593/-0) account_fiscal_year_closing/wizard/wizard_run.xml (+32/-0) |
To merge this branch: | bzr merge lp:~icsergio/openobject-italia/adding_account_fiscal_year_closing |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Italia core devs | Pending | ||
Review via email:
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1 | === added directory 'account_fiscal_year_closing' |
2 | === added file 'account_fiscal_year_closing/AUTHORS.txt' |
3 | --- account_fiscal_year_closing/AUTHORS.txt 1970-01-01 00:00:00 +0000 |
4 | +++ account_fiscal_year_closing/AUTHORS.txt 2013-02-10 20:33:20 +0000 |
5 | @@ -0,0 +1,2 @@ |
6 | +Borja López Soilán (Pexego) - borja@kami.es |
7 | +Lorenzo Battistini - lorenzo.battistini@agilebg.com |
8 | |
9 | === added file 'account_fiscal_year_closing/__init__.py' |
10 | --- account_fiscal_year_closing/__init__.py 1970-01-01 00:00:00 +0000 |
11 | +++ account_fiscal_year_closing/__init__.py 2013-02-10 20:33:20 +0000 |
12 | @@ -0,0 +1,27 @@ |
13 | +# -*- coding: utf-8 -*- |
14 | +############################################################################## |
15 | +# |
16 | +# OpenERP, Open Source Management Solution |
17 | +# Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. |
18 | +# Jordi Esteve <jesteve@zikzakmedia.com> |
19 | +# $Id$ |
20 | +# |
21 | +# This program is free software: you can redistribute it and/or modify |
22 | +# it under the terms of the GNU Affero General Public License as published by |
23 | +# the Free Software Foundation, either version 3 of the License, or |
24 | +# (at your option) any later version. |
25 | +# |
26 | +# This program is distributed in the hope that it will be useful, |
27 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
28 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
29 | +# GNU Affero General Public License for more details. |
30 | +# |
31 | +# You should have received a copy of the GNU Affero General Public License |
32 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
33 | +# |
34 | +############################################################################## |
35 | +""" |
36 | +Fiscal Year Closing |
37 | +""" |
38 | +import fyc |
39 | +import wizard |
40 | |
41 | === added file 'account_fiscal_year_closing/__openerp__.py' |
42 | --- account_fiscal_year_closing/__openerp__.py 1970-01-01 00:00:00 +0000 |
43 | +++ account_fiscal_year_closing/__openerp__.py 2013-02-10 20:33:20 +0000 |
44 | @@ -0,0 +1,68 @@ |
45 | +# -*- coding: utf-8 -*- |
46 | +############################################################################## |
47 | +# |
48 | +# OpenERP, Open Source Management Solution |
49 | +# Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. |
50 | +# Jordi Esteve <jesteve@zikzakmedia.com> |
51 | +# Copyright (c) 2008 ACYSOS S.L. (http://acysos.com) All Rights Reserved. |
52 | +# Pedro Tarrafeta <pedro@acysos.com> |
53 | +# Copyright (C) 2011 Associazione OpenERP Italia |
54 | +# (<http://www.openerp-italia.org>). |
55 | +# Copyright (C) 2012 Agile Business Group sagl (<http://www.agilebg.com>) |
56 | +# Copyright (C) 2012 Domsense srl (<http://www.domsense.com>) |
57 | +# |
58 | +# This program is free software: you can redistribute it and/or modify |
59 | +# it under the terms of the GNU Affero General Public License as published by |
60 | +# the Free Software Foundation, either version 3 of the License, or |
61 | +# (at your option) any later version. |
62 | +# |
63 | +# This program is distributed in the hope that it will be useful, |
64 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
65 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
66 | +# GNU Affero General Public License for more details. |
67 | +# |
68 | +# You should have received a copy of the GNU Affero General Public License |
69 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
70 | +# |
71 | +############################################################################## |
72 | + |
73 | +{ |
74 | + "name" : "Fiscal Year Closing", |
75 | + "version" : "1.0", |
76 | + "author" : "OpenERP Italian Community, Pexego", |
77 | + "website" : "http://www.openerp-italia.org", |
78 | + "category" : "Generic Modules/Accounting", |
79 | + "description": """ |
80 | +Generalization of l10n_es_fiscal_year_closing ( http://apps.openerp.com/addon/4506 ) |
81 | + |
82 | +Fiscal Year Closing Wizard |
83 | + |
84 | +Replaces the default OpenERP end of year wizards (from account module) |
85 | +with a more advanced all-in-one wizard that will let the users: |
86 | + - Check for unbalanced moves, moves with invalid dates |
87 | + or period or draft moves on the fiscal year to be closed. |
88 | + - Create the Loss and Profit entry. |
89 | + - Create the Net Loss and Profit entry. |
90 | + - Create the Closing entry. |
91 | + - Create the Opening entry. |
92 | + |
93 | +It is stateful, saving all the info about the fiscal year closing, so the |
94 | +user can cancel and undo the operations easily. |
95 | + """, |
96 | + "license" : "AGPL-3", |
97 | + "depends" : [ |
98 | + "base", |
99 | + "account", |
100 | + ], |
101 | + "init_xml" : [], |
102 | + "update_xml" : [ |
103 | + "security/ir.model.access.csv", |
104 | + "fyc_workflow.xml", |
105 | + "wizard/wizard_run.xml", |
106 | + "fyc_view.xml", |
107 | + "hide_account_wizards.xml", |
108 | + ], |
109 | + "active": False, |
110 | + "installable": True |
111 | +} |
112 | + |
113 | |
114 | === added file 'account_fiscal_year_closing/fyc.py' |
115 | --- account_fiscal_year_closing/fyc.py 1970-01-01 00:00:00 +0000 |
116 | +++ account_fiscal_year_closing/fyc.py 2013-02-10 20:33:20 +0000 |
117 | @@ -0,0 +1,710 @@ |
118 | +# -*- coding: utf-8 -*- |
119 | +############################################################################## |
120 | +# |
121 | +# OpenERP, Open Source Management Solution |
122 | +# Copyright (C) 2010 Pexego Sistemas Informáticos. All Rights Reserved |
123 | +# Copyright (C) 2011 Associazione OpenERP Italia |
124 | +# (<http://www.openerp-italia.org>). |
125 | +# |
126 | +# This program is free software: you can redistribute it and/or modify |
127 | +# it under the terms of the GNU Affero General Public License as published by |
128 | +# the Free Software Foundation, either version 3 of the License, or |
129 | +# (at your option) any later version. |
130 | +# |
131 | +# This program is distributed in the hope that it will be useful, |
132 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
133 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
134 | +# GNU Affero General Public License for more details. |
135 | +# |
136 | +# You should have received a copy of the GNU Affero General Public License |
137 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
138 | +# |
139 | +############################################################################## |
140 | + |
141 | +""" |
142 | +Fiscal Year Closing |
143 | +""" |
144 | +__author__ = "Borja López Soilán (Pexego)" |
145 | + |
146 | + |
147 | +from osv import fields, osv |
148 | +from tools.translate import _ |
149 | +from datetime import datetime |
150 | +import netsvc |
151 | + |
152 | +#------------------------------------------------------------------------------- |
153 | +# Predeclaration of the FYC object |
154 | +#------------------------------------------------------------------------------- |
155 | +class fiscal_year_closing_init(osv.osv): |
156 | + """ |
157 | + Fiscal Year Closing Wizard |
158 | + """ |
159 | + |
160 | + _name = "account_fiscal_year_closing.fyc" |
161 | + _description = "Fiscal Year Closing Wizard" |
162 | + |
163 | + _columns = { |
164 | + 'name': fields.char('Description', size=60, required=True), |
165 | + } |
166 | + |
167 | +fiscal_year_closing_init() |
168 | + |
169 | + |
170 | +#------------------------------------------------------------------------------- |
171 | +# Account mapping objects (to be used on the fyc configuration) |
172 | +#------------------------------------------------------------------------------- |
173 | + |
174 | +class fiscal_year_closing_lp_account_mapping(osv.osv): |
175 | + """ |
176 | + Loss & Profit Account Mapping |
177 | + """ |
178 | + |
179 | + _name = "account_fiscal_year_closing.fyc_lp_account_map" |
180 | + _description = "SFYC Loss & Profit Account Mapping" |
181 | + |
182 | + _columns = { |
183 | + 'name': fields.char('Description', size=60, required=False), |
184 | + |
185 | + # Parent eoy |
186 | + 'fyc_id': fields.many2one('account_fiscal_year_closing.fyc', 'Fiscal Year Closing', ondelete='cascade', required=True, select=1), |
187 | + |
188 | + # Accounts |
189 | + 'source_account_id':fields.many2one('account.account', 'Source account', required=True, ondelete='cascade'), |
190 | + 'dest_account_id':fields.many2one('account.account', 'Dest account', required=False, ondelete='cascade'), |
191 | + } |
192 | +fiscal_year_closing_lp_account_mapping() |
193 | + |
194 | + |
195 | +class fiscal_year_closing_nlp_account_mapping(osv.osv): |
196 | + """ |
197 | + Net Loss & Profit Account Mapping |
198 | + """ |
199 | + |
200 | + _name = "account_fiscal_year_closing.fyc_nlp_account_map" |
201 | + _description = "SFYC Net Loss & Profit Account Mapping" |
202 | + |
203 | + _columns = { |
204 | + 'name': fields.char('Description', size=60, required=False), |
205 | + |
206 | + # Parent eoy |
207 | + 'fyc_id': fields.many2one('account_fiscal_year_closing.fyc', 'Fiscal Year Closing', ondelete='cascade', required=True, select=1), |
208 | + |
209 | + # Accounts |
210 | + 'source_account_id':fields.many2one('account.account', 'Source account', required=True, ondelete='cascade'), |
211 | + 'dest_account_id':fields.many2one('account.account', 'Dest account', required=False, ondelete='cascade'), |
212 | + } |
213 | +fiscal_year_closing_nlp_account_mapping() |
214 | + |
215 | + |
216 | +class fiscal_year_closing_c_account_mapping(osv.osv): |
217 | + """ |
218 | + Closing Account Mapping |
219 | + """ |
220 | + |
221 | + _name = "account_fiscal_year_closing.fyc_c_account_map" |
222 | + _description = "SFYC Closing Account Mapping" |
223 | + |
224 | + _columns = { |
225 | + 'name': fields.char('Description', size=60, required=False), |
226 | + |
227 | + # Parent eoy |
228 | + 'fyc_id': fields.many2one('account_fiscal_year_closing.fyc', 'Fiscal Year Closing', ondelete='cascade', required=True, select=1), |
229 | + |
230 | + # Accounts |
231 | + 'source_account_id':fields.many2one('account.account', 'Account', required=True, ondelete='cascade'), |
232 | + 'dest_account_id':fields.many2one('account.account', 'Dest account', ondelete='cascade'), |
233 | + } |
234 | +fiscal_year_closing_c_account_mapping() |
235 | + |
236 | +#------------------------------------------------------------------------------- |
237 | +# Fiscal Year Closing Wizard |
238 | +#------------------------------------------------------------------------------- |
239 | +class fiscal_year_closing(osv.osv): |
240 | + """ |
241 | + Fiscal Year Closing Wizard |
242 | + """ |
243 | + |
244 | + _inherit = "account_fiscal_year_closing.fyc" |
245 | + |
246 | + # |
247 | + # Fields ------------------------------------------------------------------- |
248 | + # |
249 | + |
250 | + _columns = { |
251 | + # Company |
252 | + 'company_id': fields.many2one('res.company', 'Company', ondelete='cascade', readonly=True, required=True), |
253 | + |
254 | + # Fiscal years |
255 | + 'closing_fiscalyear_id':fields.many2one('account.fiscalyear', 'Fiscal year to close', required=True, ondelete='cascade', select=1), |
256 | + 'opening_fiscalyear_id':fields.many2one('account.fiscalyear', 'Fiscal year to open', required=True, ondelete='cascade', select=2), |
257 | + |
258 | + # |
259 | + # Operations (to do), and their account moves (when done) |
260 | + # |
261 | + 'create_loss_and_profit': fields.boolean('Create Loss & Profit move'), |
262 | + 'loss_and_profit_move_id': fields.many2one('account.move', 'L&P Move', ondelete='set null', readonly=True), |
263 | + 'create_net_loss_and_profit': fields.boolean('Create Net Loss & Profit'), |
264 | + 'net_loss_and_profit_move_id': fields.many2one('account.move', 'Net L&P Move', ondelete='set null', readonly=True), |
265 | + 'create_closing': fields.boolean('Close fiscal year'), |
266 | + 'closing_move_id': fields.many2one('account.move', 'Closing Move', ondelete='set null', readonly=True), |
267 | + 'create_opening': fields.boolean('Open next fiscal year'), |
268 | + 'opening_move_id': fields.many2one('account.move', 'Opening Move', ondelete='set null', readonly=True), |
269 | + |
270 | + # |
271 | + # Extra operations |
272 | + # |
273 | + 'check_invalid_period_moves': fields.boolean('Check invalid period or date moves', help="Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year."), |
274 | + 'check_draft_moves': fields.boolean('Check draft moves', help="Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations."), |
275 | + 'check_unbalanced_moves': fields.boolean('Check unbalanced moves', help="Checks that there are no unbalanced moves on the fiscal year that is being closed."), |
276 | + |
277 | + # State |
278 | + 'state': fields.selection([ |
279 | + ('new', 'New'), |
280 | + ('draft', 'Draft'), |
281 | + ('in_progress', 'In Progress'), |
282 | + ('done', 'Done'), |
283 | + ('canceled', 'Canceled'), |
284 | + ], 'Status'), |
285 | + |
286 | + # |
287 | + # Loss and Profit options |
288 | + # |
289 | + 'lp_description': fields.char('Description', size=60), |
290 | + 'lp_journal_id': fields.many2one('account.journal', 'Journal'), |
291 | + 'lp_period_id': fields.many2one('account.period', 'Period'), |
292 | + 'lp_date': fields.date('Date'), |
293 | + 'lp_account_mapping_ids': fields.one2many('account_fiscal_year_closing.fyc_lp_account_map', 'fyc_id', 'Account mappings'), |
294 | + |
295 | + # |
296 | + # Net Loss and Profit options |
297 | + # |
298 | + 'nlp_description': fields.char('Description', size=60), |
299 | + 'nlp_journal_id': fields.many2one('account.journal', 'Journal'), |
300 | + 'nlp_period_id': fields.many2one('account.period', 'Period'), |
301 | + 'nlp_date': fields.date('Date'), |
302 | + 'nlp_account_mapping_ids': fields.one2many('account_fiscal_year_closing.fyc_nlp_account_map', 'fyc_id', 'Account mappings'), |
303 | + |
304 | + # |
305 | + # Closing options |
306 | + # |
307 | + 'c_description': fields.char('Description', size=60), |
308 | + 'c_journal_id': fields.many2one('account.journal', 'Journal'), |
309 | + 'c_period_id': fields.many2one('account.period', 'Period'), |
310 | + 'c_date': fields.date('Date'), |
311 | + 'c_account_mapping_ids': fields.one2many('account_fiscal_year_closing.fyc_c_account_map', 'fyc_id', 'Accounts'), |
312 | + |
313 | + # |
314 | + # Opening options |
315 | + # |
316 | + 'o_description': fields.char('Description', size=60), |
317 | + 'o_journal_id': fields.many2one('account.journal', 'Journal'), |
318 | + 'o_period_id': fields.many2one('account.period', 'Period'), |
319 | + 'o_date': fields.date('Date'), |
320 | + } |
321 | + |
322 | + # |
323 | + # Default values ----------------------------------------------------------- |
324 | + # |
325 | + |
326 | + def _get_closing_fiscalyear_id(self, cr, uid, context): |
327 | + """ |
328 | + Gets the last (previous) fiscal year |
329 | + """ |
330 | + company = self.pool.get('res.users').browse(cr, uid, uid, context).company_id |
331 | + str_date = '%s-06-01' % (datetime.now().year - 1) |
332 | + fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid, [ |
333 | + ('company_id', '=', company.id), |
334 | + ('date_start', '<=', str_date), |
335 | + ('date_stop', '>=', str_date), |
336 | + ]) |
337 | + if not fiscalyear_ids: |
338 | + fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid, [ |
339 | + ('company_id', '=', False), |
340 | + ('date_start', '<=', str_date), |
341 | + ('date_stop', '>=', str_date), |
342 | + ]) |
343 | + return fiscalyear_ids and fiscalyear_ids[0] |
344 | + |
345 | + def _get_opening_fiscalyear_id(self, cr, uid, context): |
346 | + """ |
347 | + Gets the current fiscal year |
348 | + """ |
349 | + company = self.pool.get('res.users').browse(cr, uid, uid, context).company_id |
350 | + str_date = '%s-06-01' % datetime.now().year |
351 | + fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid, [ |
352 | + ('company_id', '=', company.id), |
353 | + ('date_start', '<=', str_date), |
354 | + ('date_stop', '>=', str_date), |
355 | + ]) |
356 | + if not fiscalyear_ids: |
357 | + fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid, [ |
358 | + ('company_id', '=', False), |
359 | + ('date_start', '<=', str_date), |
360 | + ('date_stop', '>=', str_date), |
361 | + ]) |
362 | + return fiscalyear_ids and fiscalyear_ids[0] |
363 | + |
364 | + _defaults = { |
365 | + # Current company by default: |
366 | + 'company_id': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context).company_id.id, |
367 | + |
368 | + # Draft state by default: |
369 | + 'state': lambda *a: 'new', |
370 | + |
371 | + # Name |
372 | + 'name': lambda self, cr, uid, context: _("%s Fiscal Year Closing") % (datetime.now().year - 1), |
373 | + |
374 | + # Fiscal years |
375 | + 'closing_fiscalyear_id': _get_closing_fiscalyear_id, |
376 | + 'opening_fiscalyear_id': _get_opening_fiscalyear_id, |
377 | + } |
378 | + |
379 | + # |
380 | + # Workflow actions --------------------------------------------------------- |
381 | + # |
382 | + |
383 | + def _get_journal_id(self, cr, uid, fyc, context): |
384 | + """ |
385 | + Gets the journal to use. |
386 | + (It will search for a 'GRAL' or 'General' journal) |
387 | + """ |
388 | + assert fyc.company_id, "A company should have been selected" |
389 | + journal_ids = self.pool.get('account.journal').search(cr, uid, [ |
390 | + ('company_id', '=', fyc.company_id.id), |
391 | + ('code', '=', 'GRAL'), |
392 | + ]) |
393 | + if not journal_ids: |
394 | + journal_ids = self.pool.get('account.journal').search(cr, uid, [ |
395 | + ('company_id', '=', False), |
396 | + ('code', '=', 'GRAL'), |
397 | + ]) |
398 | + if not journal_ids: |
399 | + journal_ids = self.pool.get('account.journal').search(cr, uid, [ |
400 | + ('company_id', '=', fyc.company_id.id), |
401 | + ('name', 'ilike', 'General'), |
402 | + ]) |
403 | + if not journal_ids: |
404 | + journal_ids = self.pool.get('account.journal').search(cr, uid, [ |
405 | + ('company_id', '=', False), |
406 | + ('name', 'ilike', 'General'), |
407 | + ]) |
408 | + return journal_ids and journal_ids[0] |
409 | + |
410 | + def _get_lp_period_id(self, cr, uid, fyc, context): |
411 | + """ |
412 | + Gets the period for the L&P entry |
413 | + (It searches for a "PG%" special period on the previous fiscal year) |
414 | + """ |
415 | + period_ids = self.pool.get('account.period').search(cr, uid, [ |
416 | + ('fiscalyear_id', '=', fyc.closing_fiscalyear_id.id), |
417 | + ('special', '=', True), |
418 | + ('date_start', '=', fyc.closing_fiscalyear_id.date_stop), |
419 | + ('code', 'ilike', 'PG'), |
420 | + ]) |
421 | + if not period_ids: |
422 | + period_ids = self.pool.get('account.period').search(cr, uid, [ |
423 | + ('fiscalyear_id', '=', fyc.closing_fiscalyear_id.id), |
424 | + ('special', '=', True), |
425 | + ('date_start', '=', fyc.closing_fiscalyear_id.date_stop), |
426 | + ]) |
427 | + return period_ids and period_ids[0] |
428 | + |
429 | + def _get_c_period_id(self, cr, uid, fyc, context): |
430 | + """ |
431 | + Gets the period for the Closing entry |
432 | + (It searches for a "C%" special period on the previous fiscal year) |
433 | + """ |
434 | + period_ids = self.pool.get('account.period').search(cr, uid, [ |
435 | + ('fiscalyear_id', '=', fyc.closing_fiscalyear_id.id), |
436 | + ('special', '=', True), |
437 | + ('date_start', '=', fyc.closing_fiscalyear_id.date_stop), |
438 | + ('code', 'ilike', 'C'), |
439 | + ]) |
440 | + |
441 | + if not period_ids: |
442 | + period_ids = self.pool.get('account.period').search(cr, uid, [ |
443 | + ('fiscalyear_id', '=', fyc.closing_fiscalyear_id.id), |
444 | + ('special', '=', True), |
445 | + ('date_start', '=', fyc.closing_fiscalyear_id.date_stop), |
446 | + ]) |
447 | + return period_ids and period_ids[0] |
448 | + |
449 | + def _get_o_period_id(self, cr, uid, fyc, context): |
450 | + """ |
451 | + Gets the period for the Opening entry |
452 | + (It searches for a "A%" special period on the previous fiscal year) |
453 | + """ |
454 | + period_ids = self.pool.get('account.period').search(cr, uid, [ |
455 | + ('fiscalyear_id', '=', fyc.opening_fiscalyear_id.id), |
456 | + ('special', '=', True), |
457 | + ('date_stop', '=', fyc.opening_fiscalyear_id.date_start), |
458 | + ('code', 'ilike', 'A'), |
459 | + ]) |
460 | + if not period_ids: |
461 | + period_ids = self.pool.get('account.period').search(cr, uid, [ |
462 | + ('fiscalyear_id', '=', fyc.opening_fiscalyear_id.id), |
463 | + ('special', '=', True), |
464 | + ('date_stop', '=', fyc.opening_fiscalyear_id.date_start), |
465 | + ]) |
466 | + return period_ids and period_ids[0] |
467 | + |
468 | + |
469 | + def _get_account_mappings(self, cr, uid, fyc, mapping, context): |
470 | + """ |
471 | + Transforms the mapping dictionary on a list of mapping lines. |
472 | + """ |
473 | + account_mappings = [] |
474 | + for source, dest, description in mapping: |
475 | + # |
476 | + # Find the source account |
477 | + # |
478 | + account_ids = self.pool.get('account.account').search(cr, uid, [ |
479 | + ('company_id', '=', fyc.company_id.id), |
480 | + ('code', '=like', source), |
481 | + ]) |
482 | + source_account_id = account_ids and account_ids[0] or None |
483 | + |
484 | + # |
485 | + # Find the dest account |
486 | + # |
487 | + account_ids = self.pool.get('account.account').search(cr, uid, [ |
488 | + ('company_id', '=', fyc.company_id.id), |
489 | + ('code', '=like', dest), |
490 | + ('type', '!=', 'view'), |
491 | + ]) |
492 | + dest_account_id = account_ids and account_ids[0] or None |
493 | + |
494 | + # |
495 | + # Use a default description if not provided |
496 | + # |
497 | + if not description: |
498 | + if source_account_id: |
499 | + description = self.pool.get('account.account').read(cr, uid, source_account_id, ['name'])['name'] |
500 | + |
501 | + # |
502 | + # If the mapping is valid for this chart of accounts |
503 | + # |
504 | + if source_account_id: |
505 | + # |
506 | + # Make sure that the dest account is valid |
507 | + # |
508 | + if dest_account_id: |
509 | + # Add the line to the result |
510 | + account_mappings.append({ |
511 | + 'name': description, |
512 | + 'source_account_id': source_account_id, |
513 | + 'dest_account_id': dest_account_id, |
514 | + }) |
515 | + else: |
516 | + # Add the line to the result |
517 | + account_mappings.append({ |
518 | + 'name': _('No destination account %s found for account %s.') % (dest, source), |
519 | + 'source_account_id': source_account_id, |
520 | + 'dest_account_id': None, |
521 | + }) |
522 | + |
523 | + return [(0, 0, acc_map) for acc_map in account_mappings] |
524 | + |
525 | + |
526 | + |
527 | + def action_draft(self, cr, uid, ids, context=None): |
528 | + """ |
529 | + Called when the user clicks the confirm button. |
530 | + """ |
531 | + if context is None: |
532 | + context = {} |
533 | + # |
534 | + # Make sure the lang is defined on the context |
535 | + # |
536 | + user = self.pool.get('res.users').browse(cr, uid, uid, context) |
537 | + context['lang'] = context.get('lang') or user.lang |
538 | + |
539 | + for fyc in self.browse(cr, uid, ids, context): |
540 | + # |
541 | + # Check for duplicated entries |
542 | + # |
543 | + fyc_ids = self.search(cr, uid, [('name', '=', fyc.name)]) |
544 | + if len(fyc_ids) > 1: |
545 | + raise osv.except_osv(_('Error'), _('There is already a fiscal year closing with this name.')) |
546 | + |
547 | + assert fyc.closing_fiscalyear_id and fyc.closing_fiscalyear_id.id |
548 | + fyc_ids = self.search(cr, uid, [('closing_fiscalyear_id', '=', fyc.closing_fiscalyear_id.id)]) |
549 | + if len(fyc_ids) > 1: |
550 | + raise osv.except_osv(_('Error'), _('There is already a fiscal year closing for the fiscal year to close.')) |
551 | + |
552 | + assert fyc.opening_fiscalyear_id and fyc.opening_fiscalyear_id.id |
553 | + fyc_ids = self.search(cr, uid, [('opening_fiscalyear_id', '=', fyc.opening_fiscalyear_id.id)]) |
554 | + if len(fyc_ids) > 1: |
555 | + raise osv.except_osv(_('Error'), _('There is already a fiscal year closing for the fiscal year to open.')) |
556 | + |
557 | + # |
558 | + # Check whether the default values of the fyc object have to be computed |
559 | + # or they have already been computed (restarted workflow) |
560 | + # |
561 | + if fyc.c_account_mapping_ids: |
562 | + # Fyc wizard reverted to 'new' after canceled |
563 | + |
564 | + self.write(cr, uid, [fyc.id], { 'state': 'draft' }) |
565 | + else: |
566 | + # New fyc wizard object |
567 | + |
568 | + vals = { |
569 | + # |
570 | + # Perform all the operations by default |
571 | + # |
572 | + 'create_loss_and_profit': True, |
573 | + 'create_net_loss_and_profit': False, |
574 | + 'create_closing': True, |
575 | + 'create_opening': True, |
576 | + |
577 | + 'check_invalid_period_moves': True, |
578 | + 'check_draft_moves': True, |
579 | + 'check_unbalanced_moves': True, |
580 | + |
581 | + # |
582 | + # L&P options |
583 | + # |
584 | + 'lp_description': _("Loss & Profit"), |
585 | + 'lp_journal_id': self._get_journal_id(cr, uid, fyc, context), |
586 | + 'lp_period_id': self._get_lp_period_id(cr, uid, fyc, context), |
587 | + 'lp_date': fyc.closing_fiscalyear_id.date_stop, |
588 | +# 'lp_account_mapping_ids': self._get_account_mappings(cr, uid, fyc, _LP_ACCOUNT_MAPPING, context), |
589 | + |
590 | + # |
591 | + # Net L&P options |
592 | + # |
593 | + 'nlp_description': _("Net Loss & Profit"), |
594 | + 'nlp_journal_id': self._get_journal_id(cr, uid, fyc, context), |
595 | + 'nlp_period_id': self._get_lp_period_id(cr, uid, fyc, context), |
596 | + 'nlp_date': fyc.closing_fiscalyear_id.date_stop, |
597 | +# 'nlp_account_mapping_ids': self._get_account_mappings(cr, uid, fyc, _NLP_ACCOUNT_MAPPING, context), |
598 | + |
599 | + # |
600 | + # Closing options |
601 | + # |
602 | + 'c_description': _("Fiscal Year Closing"), |
603 | + 'c_journal_id': self._get_journal_id(cr, uid, fyc, context), |
604 | + 'c_period_id': self._get_c_period_id(cr, uid, fyc, context), |
605 | + 'c_date': fyc.closing_fiscalyear_id.date_stop, |
606 | +# 'c_account_mapping_ids': self._get_account_mappings(cr, uid, fyc, _C_ACCOUNT_MAPPING, context), |
607 | + |
608 | + # |
609 | + # Opening options |
610 | + # |
611 | + 'o_description': _("Fiscal Year Opening"), |
612 | + 'o_journal_id': self._get_journal_id(cr, uid, fyc, context), |
613 | + 'o_period_id': self._get_o_period_id(cr, uid, fyc, context), |
614 | + 'o_date': fyc.opening_fiscalyear_id.date_start, |
615 | + |
616 | + # *** New state *** |
617 | + 'state': 'draft', |
618 | + } |
619 | + self.write(cr, uid, [fyc.id], vals) |
620 | + return True |
621 | + |
622 | + |
623 | + def action_run(self, cr, uid, ids, context=None): |
624 | + """ |
625 | + Called when the create entries button is used. |
626 | + """ |
627 | + # Note: Just change the state, everything else is done on the run wizard |
628 | + # *before* this action is called. |
629 | + self.write(cr, uid, ids, {'state': 'in_progress'}) |
630 | + return True |
631 | + |
632 | + |
633 | + def action_confirm(self, cr, uid, ids, context=None): |
634 | + """ |
635 | + Called when the user clicks the confirm button. |
636 | + """ |
637 | + if context is None: |
638 | + context = {} |
639 | + # |
640 | + # Make sure the lang is defined on the context |
641 | + # |
642 | + user = self.pool.get('res.users').browse(cr, uid, uid, context) |
643 | + context['lang'] = context.get('lang') or user.lang |
644 | + |
645 | + for fyc in self.browse(cr, uid, ids, context): |
646 | + # |
647 | + # Require the L&P, closing, and opening moves to exist (NL&P is optional) |
648 | + # |
649 | + if not fyc.loss_and_profit_move_id: |
650 | + raise osv.except_osv(_("Not all the operations have been performed!"), _("The Loss & Profit move is required")) |
651 | + if not fyc.closing_move_id: |
652 | + raise osv.except_osv(_("Not all the operations have been performed!"), _("The Closing move is required")) |
653 | + if not fyc.opening_move_id: |
654 | + raise osv.except_osv(_("Not all the operations have been performed!"), _("The Opening move is required")) |
655 | + |
656 | + ''' needed ? |
657 | + |
658 | + # |
659 | + # Calculate the moves to check |
660 | + # |
661 | + moves = [] |
662 | + moves.append(fyc.loss_and_profit_move_id) |
663 | + if fyc.net_loss_and_profit_move_id: |
664 | + moves.append(fyc.net_loss_and_profit_move_id) |
665 | + moves.append(fyc.closing_move_id) |
666 | + moves.append(fyc.opening_move_id) |
667 | + |
668 | + # |
669 | + # Check and reconcile each of the moves |
670 | + # |
671 | + for move in moves: |
672 | + netsvc.Logger().notifyChannel('fyc', netsvc.LOG_DEBUG, "Checking %s" % move.ref) |
673 | + # |
674 | + # Check if it has been confirmed |
675 | + # |
676 | + if move.state == 'draft': |
677 | + raise osv.except_osv(_("Some moves are in draft state!"), _("You have to review and confirm each of the moves before continuing")) |
678 | + # |
679 | + # Check the balance |
680 | + # |
681 | + amount = 0 |
682 | + for line in move.line_id: |
683 | + amount += (line.debit - line.credit) |
684 | + if abs(amount) > 0.5 * 10 ** -int(self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')): |
685 | + raise osv.except_osv(_("Some moves are unbalanced!"), _("All the moves should be balanced before continuing")) |
686 | + |
687 | + # |
688 | + # Reconcile the move |
689 | + # |
690 | + # Note: We will reconcile all the lines, even the 'not reconcile' ones, |
691 | + # to prevent future problems (the user may change the |
692 | + # reconcile option of an account in the future) |
693 | + # |
694 | + netsvc.Logger().notifyChannel('fyc', netsvc.LOG_DEBUG, "Reconcile %s" % move.ref) |
695 | + tmp_context = context.copy() |
696 | + tmp_context['fy_closing'] = True # Fiscal year closing = reconcile everything |
697 | + line_ids = [line.id for line in move.line_id] |
698 | + self.pool.get('account.move.line').reconcile(cr, uid, line_ids, context=tmp_context) |
699 | + |
700 | + # |
701 | + # Close the fiscal year and it's periods |
702 | + # |
703 | + # Note: We can not just do a write, cause it would raise a |
704 | + # "You can not modify/delete a journal with entries for this period!" |
705 | + # so we have to do it on SQL level :( |
706 | + # This is based on the "account.fiscalyear.close.state" wizard. |
707 | + # |
708 | + netsvc.Logger().notifyChannel('fyc', netsvc.LOG_DEBUG, "Closing fiscal year") |
709 | + query = """ |
710 | + UPDATE account_journal_period |
711 | + SET state = 'done' |
712 | + WHERE period_id IN (SELECT id FROM account_period WHERE fiscalyear_id = %d) |
713 | + """ |
714 | + cr.execute(query % fyc.closing_fiscalyear_id.id) |
715 | + query = """ |
716 | + UPDATE account_period |
717 | + SET state = 'done' |
718 | + WHERE fiscalyear_id = %d |
719 | + """ |
720 | + cr.execute(query % fyc.closing_fiscalyear_id.id) |
721 | + query = """ |
722 | + UPDATE account_fiscalyear |
723 | + SET state = 'done' |
724 | + WHERE id = %d |
725 | + """ |
726 | + cr.execute(query % fyc.closing_fiscalyear_id.id) |
727 | + |
728 | + ''' |
729 | + |
730 | + # Done |
731 | + self.write(cr, uid, ids, {'state': 'done'}) |
732 | + return True |
733 | + |
734 | + |
735 | + def action_cancel(self, cr, uid, ids, context=None): |
736 | + """ |
737 | + Called when the user clicks the cancel button. |
738 | + """ |
739 | + if context is None: |
740 | + context = {} |
741 | + # |
742 | + # Make sure the lang is defined on the context |
743 | + # |
744 | + user = self.pool.get('res.users').browse(cr, uid, uid, context) |
745 | + context['lang'] = context.get('lang') or user.lang |
746 | + |
747 | + # |
748 | + # Uncheck all the operations |
749 | + # |
750 | + self.pool.get('account_fiscal_year_closing.fyc').write(cr, uid, ids, { |
751 | + 'create_loss_and_profit': False, |
752 | + 'create_net_loss_and_profit': False, |
753 | + 'create_closing': False, |
754 | + 'create_opening': False, |
755 | + 'check_invalid_period_moves': False, |
756 | + 'check_draft_moves': False, |
757 | + 'check_unbalanced_moves': False, |
758 | + }, context=context) |
759 | + |
760 | + ''' needed? |
761 | + |
762 | + # |
763 | + # Open the fiscal year and it's periods |
764 | + # |
765 | + # Note: We can not just do a write, cause it would raise a |
766 | + # "You can not modify/delete a journal with entries for this period!" |
767 | + # so we have to do it on SQL level :( |
768 | + # This is based on the "account.fiscalyear.close.state" wizard. |
769 | + # |
770 | + # TODO check this for 6.1 |
771 | + |
772 | + for fyc in self.browse(cr, uid, ids, context): |
773 | + query = """ |
774 | + UPDATE account_journal_period |
775 | + SET state = 'draft' |
776 | + WHERE period_id IN (SELECT id FROM account_period WHERE fiscalyear_id = %d) |
777 | + """ |
778 | + cr.execute(query % fyc.closing_fiscalyear_id.id) |
779 | + query = """ |
780 | + UPDATE account_period |
781 | + SET state = 'draft' |
782 | + WHERE fiscalyear_id = %d |
783 | + """ |
784 | + cr.execute(query % fyc.closing_fiscalyear_id.id) |
785 | + query = """ |
786 | + UPDATE account_fiscalyear |
787 | + SET state = 'draft' |
788 | + WHERE id = %d |
789 | + """ |
790 | + cr.execute(query % fyc.closing_fiscalyear_id.id) |
791 | + |
792 | + ''' |
793 | + |
794 | + for fyc in self.browse(cr, uid, ids, context): |
795 | + if fyc.loss_and_profit_move_id: |
796 | + fyc.loss_and_profit_move_id.unlink() |
797 | + if fyc.net_loss_and_profit_move_id: |
798 | + fyc.net_loss_and_profit_move_id.unlink() |
799 | + if fyc.closing_move_id: |
800 | + fyc.closing_move_id.unlink() |
801 | + if fyc.opening_move_id: |
802 | + fyc.opening_move_id.unlink() |
803 | + |
804 | + # Canceled |
805 | + self.write(cr, uid, ids, {'state': 'canceled'}) |
806 | + return True |
807 | + |
808 | + |
809 | + def action_recover(self, cr, uid, ids, context=None): |
810 | + """ |
811 | + Called when the user clicks the draft button to create |
812 | + a new workflow instance. |
813 | + """ |
814 | + self.write(cr, uid, ids, {'state': 'new'}) |
815 | + wf_service = netsvc.LocalService("workflow") |
816 | + for item_id in ids: |
817 | + wf_service.trg_create(uid, 'account_fiscal_year_closing.fyc', item_id, cr) |
818 | + return True |
819 | + |
820 | + |
821 | +fiscal_year_closing() |
822 | + |
823 | + |
824 | + |
825 | + |
826 | + |
827 | + |
828 | |
829 | === added file 'account_fiscal_year_closing/fyc_view.xml' |
830 | --- account_fiscal_year_closing/fyc_view.xml 1970-01-01 00:00:00 +0000 |
831 | +++ account_fiscal_year_closing/fyc_view.xml 2013-02-10 20:33:20 +0000 |
832 | @@ -0,0 +1,201 @@ |
833 | +<?xml version="1.0" encoding="utf-8"?> |
834 | +<!-- |
835 | +# |
836 | +# OpenERP - Spanish Fiscal Year Closing |
837 | +# Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved |
838 | +# $Id$ |
839 | +# |
840 | +# This program is free software: you can redistribute it and/or modify |
841 | +# it under the terms of the GNU General Public License as published by |
842 | +# the Free Software Foundation, either version 3 of the License, or |
843 | +# (at your option) any later version. |
844 | +# |
845 | +# This program is distributed in the hope that it will be useful, |
846 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
847 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
848 | +# GNU General Public License for more details. |
849 | +# |
850 | +# You should have received a copy of the GNU General Public License |
851 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
852 | +# |
853 | +--> |
854 | +<!-- |
855 | +Authors: Borja López Soilán (Pexego) - borja@kami.es |
856 | +--> |
857 | +<openerp> |
858 | + <data> |
859 | + |
860 | + <!-- Wizard tree view --> |
861 | + <record model="ir.ui.view" id="view_fyc_tree"> |
862 | + <field name="name">account_fiscal_year_closing.fyc.tree</field> |
863 | + <field name="model">account_fiscal_year_closing.fyc</field> |
864 | + <field name="type">tree</field> |
865 | + <field name="arch" type="xml"> |
866 | + <tree string="Fiscal Year Closings" colors="red:state=='new';blue:state=='draft';green:state=='in_progress'"> |
867 | + <field name="company_id" select="1"/> |
868 | + <field name="name" select="2"/> |
869 | + <field name="closing_fiscalyear_id" select="1"/> |
870 | + <field name="opening_fiscalyear_id" select="1"/> |
871 | + <field name="state"/> |
872 | + </tree> |
873 | + </field> |
874 | + </record> |
875 | + |
876 | + <!-- Wizard form view --> |
877 | + <record model="ir.ui.view" id="view_fyc_form"> |
878 | + <field name="name">account_fiscal_year_closing.fyc.form</field> |
879 | + <field name="model">account_fiscal_year_closing.fyc</field> |
880 | + <field name="type">form</field> |
881 | + <field name="arch" type="xml"> |
882 | + <form string="Fiscal Year Closing"> |
883 | + <group attrs="{'invisible':[('state','!=','new')]}" colspan="4"> |
884 | + <label string="Please, select the company, fiscal year to close and fiscal year to open." colspan="4"/> |
885 | + </group> |
886 | + <group colspan="4"> |
887 | + <field name="company_id" required="1" select="1" attrs="{'readonly':[('state','!=','new')]}"/> |
888 | + <field name="name" select="2" attrs="{'readonly':[('state','!=','new')]}"/> |
889 | + </group> |
890 | + <group string="Fiscal Years" colspan="4"> |
891 | + <field name="closing_fiscalyear_id" attrs="{'readonly':[('state','!=','new')]}"/> |
892 | + <field name="opening_fiscalyear_id" attrs="{'readonly':[('state','!=','new')]}"/> |
893 | + </group> |
894 | + <group attrs="{'invisible':[('state','!=','new')]}" colspan="4"> |
895 | + <button name="draft" string="Continue" states="new" icon="gtk-apply" colspan="4"/> |
896 | + </group> |
897 | + <group attrs="{'invisible':[('state','=','new')]}" colspan="4"> |
898 | + <notebook colspan="4"> |
899 | + <page string="General"> |
900 | + <group string="Operations" colspan="4"> |
901 | + <group colspan="4"> |
902 | + <separator string="Operation to perform" colspan="2"/> |
903 | + <separator string="Move created by the operation" colspan="2"/> |
904 | + <field name="create_loss_and_profit" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
905 | + <field name="loss_and_profit_move_id"/> |
906 | + <field name="create_net_loss_and_profit" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
907 | + <field name="net_loss_and_profit_move_id"/> |
908 | + <field name="create_closing" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
909 | + <field name="closing_move_id"/> |
910 | + <field name="create_opening" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
911 | + <field name="opening_move_id"/> |
912 | + </group> |
913 | + <separator string="Checks"/> |
914 | + <group colspan="4"> |
915 | + <field name="check_invalid_period_moves" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
916 | + <field name="check_draft_moves" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
917 | + <field name="check_unbalanced_moves" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
918 | + </group> |
919 | + </group> |
920 | + <group colspan="4" col="10"> |
921 | + <field name="state" select="2" readonly="1"/> |
922 | + <button name="%(fyc_run_action)d" |
923 | + type="action" |
924 | + string="Perform the operations" |
925 | + icon="gtk-execute" |
926 | + states="draft,in_progress"/> |
927 | + <button name="confirm" string="Confirm" states="in_progress" icon="gtk-apply"/> |
928 | + <button name="cancel" |
929 | + string="Cancel" |
930 | + icon="gtk-cancel" |
931 | + states="in_progress,done"/> |
932 | + <button name="action_recover" string="Draft" type="object" states="canceled" icon="gtk-undo"/> |
933 | + </group> |
934 | + </page> |
935 | + <page string="Configuration" attrs="{'invisible':[('state','=','new')]}"> |
936 | + <notebook colspan="4"> |
937 | + <page string="Loss and Profit"> |
938 | + <field name="lp_description" colspan="4" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
939 | + <field name="lp_journal_id" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
940 | + <field name="lp_period_id" domain="[('special','=',True)]" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
941 | + <field name="lp_date" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
942 | + <field name="lp_account_mapping_ids" colspan="4" nolabel="1" attrs="{'readonly':[('state','in',('done','cancel'))]}"> |
943 | + <tree string="Account mappings" editable="top"> |
944 | + <field name="source_account_id"/> |
945 | + <field name="dest_account_id" required="1"/> |
946 | + </tree> |
947 | + <form string="Account mapping"> |
948 | + <field name="source_account_id"/> |
949 | + <field name="dest_account_id" required="1"/> |
950 | + <field name="name"/> |
951 | + </form> |
952 | + </field> |
953 | + </page> |
954 | + <page string="Net Loss and Profit"> |
955 | + <field name="nlp_description" colspan="4" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
956 | + <field name="nlp_journal_id" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
957 | + <field name="nlp_period_id" domain="[('special','=',True)]" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
958 | + <field name="nlp_date" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
959 | + <field name="nlp_account_mapping_ids" colspan="4" nolabel="1" attrs="{'readonly':[('state','in',('done','cancel'))]}"> |
960 | + <tree string="Account mappings" editable="top"> |
961 | + <field name="source_account_id"/> |
962 | + <field name="dest_account_id"/> |
963 | + </tree> |
964 | + <form string="Account mapping"> |
965 | + <field name="source_account_id"/> |
966 | + <field name="dest_account_id"/> |
967 | + <field name="name"/> |
968 | + </form> |
969 | + </field> |
970 | + </page> |
971 | + <page string="Closing"> |
972 | + <field name="c_description" colspan="4" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
973 | + <field name="c_journal_id" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
974 | + <field name="c_period_id" domain="[('special','=',True)]" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
975 | + <field name="c_date" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
976 | + <field name="c_account_mapping_ids" colspan="4" nolabel="1" attrs="{'readonly':[('state','in',('done','cancel'))]}"> |
977 | + <tree string="Accounts to close" editable="top"> |
978 | + <field name="source_account_id"/> |
979 | + </tree> |
980 | + <form string="Account to close"> |
981 | + <field name="source_account_id"/> |
982 | + <field name="name"/> |
983 | + </form> |
984 | + </field> |
985 | + </page> |
986 | + <page string="Opening"> |
987 | + <field name="o_description" colspan="4" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
988 | + <field name="o_journal_id" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
989 | + <field name="o_period_id" domain="[('special','=',True)]" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
990 | + <field name="o_date" attrs="{'readonly':[('state','in',('done','cancel'))]}"/> |
991 | + </page> |
992 | + </notebook> |
993 | + </page> |
994 | + </notebook> |
995 | + </group> |
996 | + </form> |
997 | + </field> |
998 | + </record> |
999 | + |
1000 | + <!-- Menus and windows --> |
1001 | + |
1002 | + <record model="ir.actions.act_window" id="action_view_fyc_form"> |
1003 | + <field name="name">Close Fiscal Year</field> |
1004 | + <field name="type">ir.actions.act_window</field> |
1005 | + <field name="res_model">account_fiscal_year_closing.fyc</field> |
1006 | + <field name="view_type">form</field> |
1007 | + <field name="view_mode">form,tree</field> |
1008 | + <field name="view_id" ref="view_fyc_form"/> |
1009 | + </record> |
1010 | + |
1011 | + <menuitem id="menu_fyc_new" |
1012 | + parent="account.menu_account_end_year_treatments" |
1013 | + name="Close Fiscal Year" |
1014 | + action="action_view_fyc_form" |
1015 | + sequence="10"/> |
1016 | + |
1017 | + <record model="ir.actions.act_window" id="action_view_fyc_tree"> |
1018 | + <field name="name">Fiscal Years Closings</field> |
1019 | + <field name="type">ir.actions.act_window</field> |
1020 | + <field name="res_model">account_fiscal_year_closing.fyc</field> |
1021 | + <field name="view_type">form</field> |
1022 | + <field name="view_mode">tree,form</field> |
1023 | + <field name="view_id" ref="view_fyc_tree"/> |
1024 | + </record> |
1025 | + |
1026 | + <menuitem id="menu_fyc_list" |
1027 | + parent="account.menu_account_end_year_treatments" |
1028 | + name="Fiscal Years Closings" |
1029 | + action="action_view_fyc_tree" |
1030 | + sequence="11"/> |
1031 | + |
1032 | + </data> |
1033 | +</openerp> |
1034 | |
1035 | === added file 'account_fiscal_year_closing/fyc_workflow.xml' |
1036 | --- account_fiscal_year_closing/fyc_workflow.xml 1970-01-01 00:00:00 +0000 |
1037 | +++ account_fiscal_year_closing/fyc_workflow.xml 2013-02-10 20:33:20 +0000 |
1038 | @@ -0,0 +1,113 @@ |
1039 | +<?xml version="1.0" encoding="utf-8"?> |
1040 | +<!-- |
1041 | +# |
1042 | +# OpenERP - Fiscal Year Closing |
1043 | +# Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved |
1044 | +# $Id$ |
1045 | +# |
1046 | +# This program is free software: you can redistribute it and/or modify |
1047 | +# it under the terms of the GNU General Public License as published by |
1048 | +# the Free Software Foundation, either version 3 of the License, or |
1049 | +# (at your option) any later version. |
1050 | +# |
1051 | +# This program is distributed in the hope that it will be useful, |
1052 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
1053 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
1054 | +# GNU General Public License for more details. |
1055 | +# |
1056 | +# You should have received a copy of the GNU General Public License |
1057 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
1058 | +# |
1059 | +--> |
1060 | +<!-- |
1061 | +Fiscal Year Closing wizard workflow. |
1062 | + |
1063 | +Author: Borja López Soilán (Pexego) - borja@kami.es |
1064 | +--> |
1065 | +<openerp> |
1066 | + <data> |
1067 | + <!-- *** Nodes ***************************************************** --> |
1068 | + |
1069 | + <record model="workflow" id="wkf_fyc"> |
1070 | + <field name="name">Fiscal Year Closing workflow</field> |
1071 | + <field name="osv">account_fiscal_year_closing.fyc</field> |
1072 | + <field name="on_create">True</field> |
1073 | + </record> |
1074 | + |
1075 | + |
1076 | + <record model="workflow.activity" id="act_new"> |
1077 | + <field name="wkf_id" ref="wkf_fyc"/> |
1078 | + <field name="flow_start">True</field> |
1079 | + <field name="name">new</field> |
1080 | + </record> |
1081 | + |
1082 | + <record model="workflow.activity" id="act_draft"> |
1083 | + <field name="wkf_id" ref="wkf_fyc"/> |
1084 | + <field name="name">draft</field> |
1085 | + <field name="action">action_draft()</field> |
1086 | + <field name="kind">function</field> |
1087 | + </record> |
1088 | + |
1089 | + <record model="workflow.activity" id="act_progress"> |
1090 | + <field name="wkf_id" ref="wkf_fyc"/> |
1091 | + <field name="name">in_progress</field> |
1092 | + <field name="action">action_run()</field> |
1093 | + <field name="kind">function</field> |
1094 | + </record> |
1095 | + |
1096 | + <record model="workflow.activity" id="act_confirm"> |
1097 | + <field name="wkf_id" ref="wkf_fyc"/> |
1098 | + <field name="name">confirmed</field> |
1099 | + <field name="action">action_confirm()</field> |
1100 | + <field name="kind">function</field> |
1101 | + </record> |
1102 | + |
1103 | + <record model="workflow.activity" id="act_cancel"> |
1104 | + <field name="wkf_id" ref="wkf_fyc"/> |
1105 | + <field name="name">canceled</field> |
1106 | + <field name="flow_stop">True</field> |
1107 | + <field name="action">action_cancel()</field> |
1108 | + <field name="kind">function</field> |
1109 | + </record> |
1110 | + |
1111 | + |
1112 | + <!-- *** Transitions *********************************************** --> |
1113 | + |
1114 | + <record model="workflow.transition" id="trans_new_draft"> |
1115 | + <field name="act_from" ref="act_new"/> |
1116 | + <field name="act_to" ref="act_draft"/> |
1117 | + <field name="signal">draft</field> |
1118 | + </record> |
1119 | + |
1120 | + <record model="workflow.transition" id="trans_draft_progress"> |
1121 | + <field name="act_from" ref="act_draft"/> |
1122 | + <field name="act_to" ref="act_progress"/> |
1123 | + <field name="signal">run</field> |
1124 | + </record> |
1125 | + |
1126 | + <record model="workflow.transition" id="trans_progress_progress"> |
1127 | + <field name="act_from" ref="act_progress"/> |
1128 | + <field name="act_to" ref="act_progress"/> |
1129 | + <field name="signal">run</field> |
1130 | + </record> |
1131 | + |
1132 | + <record model="workflow.transition" id="trans_progress_confirm"> |
1133 | + <field name="act_from" ref="act_progress"/> |
1134 | + <field name="act_to" ref="act_confirm"/> |
1135 | + <field name="signal">confirm</field> |
1136 | + </record> |
1137 | + |
1138 | + <record model="workflow.transition" id="trans_progress_cancel"> |
1139 | + <field name="act_from" ref="act_progress"/> |
1140 | + <field name="act_to" ref="act_cancel"/> |
1141 | + <field name="signal">cancel</field> |
1142 | + </record> |
1143 | + |
1144 | + <record model="workflow.transition" id="trans_confirm_cancel"> |
1145 | + <field name="act_from" ref="act_confirm"/> |
1146 | + <field name="act_to" ref="act_cancel"/> |
1147 | + <field name="signal">cancel</field> |
1148 | + </record> |
1149 | + |
1150 | + </data> |
1151 | +</openerp> |
1152 | |
1153 | === added file 'account_fiscal_year_closing/hide_account_wizards.xml' |
1154 | --- account_fiscal_year_closing/hide_account_wizards.xml 1970-01-01 00:00:00 +0000 |
1155 | +++ account_fiscal_year_closing/hide_account_wizards.xml 2013-02-10 20:33:20 +0000 |
1156 | @@ -0,0 +1,43 @@ |
1157 | +<?xml version="1.0" encoding="utf-8"?> |
1158 | +<!-- |
1159 | +# |
1160 | +# OpenERP - Fiscal Year Closing |
1161 | +# Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved |
1162 | +# $Id$ |
1163 | +# |
1164 | +# This program is free software: you can redistribute it and/or modify |
1165 | +# it under the terms of the GNU General Public License as published by |
1166 | +# the Free Software Foundation, either version 3 of the License, or |
1167 | +# (at your option) any later version. |
1168 | +# |
1169 | +# This program is distributed in the hope that it will be useful, |
1170 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
1171 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
1172 | +# GNU General Public License for more details. |
1173 | +# |
1174 | +# You should have received a copy of the GNU General Public License |
1175 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
1176 | +# |
1177 | +--> |
1178 | +<!-- |
1179 | +Authors: Borja López Soilán (Pexego) - borja@kami.es |
1180 | +--> |
1181 | +<openerp> |
1182 | + <data> |
1183 | + |
1184 | + <menuitem id="menu_account_end_year_treatments_old" |
1185 | + name="Other operations" |
1186 | + parent="account.menu_account_end_year_treatments" |
1187 | + sequence="100" groups="base.group_erp_manager"/> |
1188 | + |
1189 | + <menuitem id="account.menu_wizard_fy_close" |
1190 | + parent="menu_account_end_year_treatments_old" groups="base.group_erp_manager"/> |
1191 | + |
1192 | + <menuitem id="account.menu_wizard_fy_close_state" |
1193 | + parent="menu_account_end_year_treatments_old" groups="base.group_erp_manager"/> |
1194 | + |
1195 | + <menuitem id="account.menu_wizard_account_open_closed_fiscalyear" |
1196 | + parent="menu_account_end_year_treatments_old" groups="base.group_erp_manager"/> |
1197 | + |
1198 | + </data> |
1199 | +</openerp> |
1200 | |
1201 | === added directory 'account_fiscal_year_closing/i18n' |
1202 | === added file 'account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot' |
1203 | --- account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot 1970-01-01 00:00:00 +0000 |
1204 | +++ account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot 2013-02-10 20:33:20 +0000 |
1205 | @@ -0,0 +1,778 @@ |
1206 | +# Translation of OpenERP Server. |
1207 | +# This file contains the translation of the following modules: |
1208 | +# * account_fiscal_year_closing |
1209 | +# |
1210 | +msgid "" |
1211 | +msgstr "" |
1212 | +"Project-Id-Version: OpenERP Server 6.0.3\n" |
1213 | +"Report-Msgid-Bugs-To: support@openerp.com\n" |
1214 | +"POT-Creation-Date: 2011-10-09 10:49+0000\n" |
1215 | +"PO-Revision-Date: 2011-10-09 10:49+0000\n" |
1216 | +"Last-Translator: <>\n" |
1217 | +"Language-Team: \n" |
1218 | +"MIME-Version: 1.0\n" |
1219 | +"Content-Type: text/plain; charset=UTF-8\n" |
1220 | +"Content-Transfer-Encoding: \n" |
1221 | +"Plural-Forms: \n" |
1222 | + |
1223 | +#. module: account_fiscal_year_closing |
1224 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316 |
1225 | +#, python-format |
1226 | +msgid "The Net L&P period must be defined" |
1227 | +msgstr "" |
1228 | + |
1229 | +#. module: account_fiscal_year_closing |
1230 | +#: code:addons/account_fiscal_year_closing/fyc.py:633 |
1231 | +#, python-format |
1232 | +msgid "You have to review and confirm each of the moves before continuing" |
1233 | +msgstr "" |
1234 | + |
1235 | +#. module: account_fiscal_year_closing |
1236 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347 |
1237 | +#, python-format |
1238 | +msgid "The closing journal must be defined" |
1239 | +msgstr "" |
1240 | + |
1241 | +#. module: account_fiscal_year_closing |
1242 | +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_end_year_treatments_old |
1243 | +msgid "Other operations" |
1244 | +msgstr "" |
1245 | + |
1246 | +#. module: account_fiscal_year_closing |
1247 | +#: view:account_fiscal_year_closing.fyc:0 |
1248 | +#: field:account_fiscal_year_closing.fyc_c_account_map,fyc_id:0 |
1249 | +#: field:account_fiscal_year_closing.fyc_lp_account_map,fyc_id:0 |
1250 | +#: field:account_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0 |
1251 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0 |
1252 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0 |
1253 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0 |
1254 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0 |
1255 | +#: code:addons/account_fiscal_year_closing/fyc.py:560 |
1256 | +#: model:ir.module.module,shortdesc:account_fiscal_year_closing.module_meta_information |
1257 | +#, python-format |
1258 | +msgid "Fiscal Year Closing" |
1259 | +msgstr "" |
1260 | + |
1261 | +#. module: account_fiscal_year_closing |
1262 | +#: code:addons/account_fiscal_year_closing/fyc.py:641 |
1263 | +#, python-format |
1264 | +msgid "All the moves should be balanced before continuing" |
1265 | +msgstr "" |
1266 | + |
1267 | +#. module: account_fiscal_year_closing |
1268 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306 |
1269 | +#, python-format |
1270 | +msgid "The Net L&P account mappings are not properly configured: %s" |
1271 | +msgstr "" |
1272 | + |
1273 | +#. module: account_fiscal_year_closing |
1274 | +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_c_account_map |
1275 | +msgid "SFYC Closing Account Mapping" |
1276 | +msgstr "" |
1277 | + |
1278 | +#. module: account_fiscal_year_closing |
1279 | +#: field:account_fiscal_year_closing.fyc,check_invalid_period_moves:0 |
1280 | +msgid "Check invalid period or date moves" |
1281 | +msgstr "" |
1282 | + |
1283 | +#. module: account_fiscal_year_closing |
1284 | +#: field:account_fiscal_year_closing.fyc,company_id:0 |
1285 | +msgid "Company" |
1286 | +msgstr "" |
1287 | + |
1288 | +#. module: account_fiscal_year_closing |
1289 | +#: view:account_fiscal_year_closing.fyc:0 |
1290 | +msgid "Operation to perform" |
1291 | +msgstr "" |
1292 | + |
1293 | +#. module: account_fiscal_year_closing |
1294 | +#: view:account_fiscal_year_closing.fyc:0 |
1295 | +msgid "Fiscal Year Closings" |
1296 | +msgstr "" |
1297 | + |
1298 | +#. module: account_fiscal_year_closing |
1299 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0 |
1300 | +#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0 |
1301 | +msgid "Fiscal Year Closing - Error!" |
1302 | +msgstr "" |
1303 | + |
1304 | +#. module: account_fiscal_year_closing |
1305 | +#: code:addons/account_fiscal_year_closing/fyc.py:330 |
1306 | +#, python-format |
1307 | +msgid "%s Fiscal Year Closing" |
1308 | +msgstr "" |
1309 | + |
1310 | +#. module: account_fiscal_year_closing |
1311 | +#: field:account_fiscal_year_closing.fyc,create_closing:0 |
1312 | +msgid "Close fiscal year" |
1313 | +msgstr "" |
1314 | + |
1315 | +#. module: account_fiscal_year_closing |
1316 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271 |
1317 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277 |
1318 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279 |
1319 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281 |
1320 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283 |
1321 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306 |
1322 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312 |
1323 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314 |
1324 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316 |
1325 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318 |
1326 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326 |
1327 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341 |
1328 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343 |
1329 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345 |
1330 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347 |
1331 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474 |
1332 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476 |
1333 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481 |
1334 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483 |
1335 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485 |
1336 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487 |
1337 | +#, python-format |
1338 | +msgid "UserError" |
1339 | +msgstr "" |
1340 | + |
1341 | +#. module: account_fiscal_year_closing |
1342 | +#: field:account_fiscal_year_closing.fyc_c_account_map,source_account_id:0 |
1343 | +msgid "Account" |
1344 | +msgstr "" |
1345 | + |
1346 | +#. module: account_fiscal_year_closing |
1347 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0 |
1348 | +#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0 |
1349 | +msgid "The process may take a while." |
1350 | +msgstr "" |
1351 | + |
1352 | +#. module: account_fiscal_year_closing |
1353 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0 |
1354 | +#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0 |
1355 | +msgid "Error: One of the selected operations has failed!" |
1356 | +msgstr "" |
1357 | + |
1358 | +#. module: account_fiscal_year_closing |
1359 | +#: view:account_fiscal_year_closing.fyc:0 |
1360 | +msgid "Closing" |
1361 | +msgstr "" |
1362 | + |
1363 | +#. module: account_fiscal_year_closing |
1364 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283 |
1365 | +#, python-format |
1366 | +msgid "The L&P journal must be defined" |
1367 | +msgstr "" |
1368 | + |
1369 | +#. module: account_fiscal_year_closing |
1370 | +#: view:account_fiscal_year_closing.fyc:0 |
1371 | +msgid "Operations" |
1372 | +msgstr "" |
1373 | + |
1374 | +#. module: account_fiscal_year_closing |
1375 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341 |
1376 | +#, python-format |
1377 | +msgid "The closing description must be defined" |
1378 | +msgstr "" |
1379 | + |
1380 | +#. module: account_fiscal_year_closing |
1381 | +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc |
1382 | +msgid "Fiscal Year Closing Wizard" |
1383 | +msgstr "" |
1384 | + |
1385 | +#. module: account_fiscal_year_closing |
1386 | +#: field:account_fiscal_year_closing.fyc,c_account_mapping_ids:0 |
1387 | +msgid "Accounts" |
1388 | +msgstr "" |
1389 | + |
1390 | +#. module: account_fiscal_year_closing |
1391 | +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_nlp_account_map |
1392 | +msgid "SFYC Net Loss & Profit Account Mapping" |
1393 | +msgstr "" |
1394 | + |
1395 | +#. module: account_fiscal_year_closing |
1396 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326 |
1397 | +#, python-format |
1398 | +msgid "The L&P move must exist before creating the closing one" |
1399 | +msgstr "" |
1400 | + |
1401 | +#. module: account_fiscal_year_closing |
1402 | +#: view:account_fiscal_year_closing.fyc:0 |
1403 | +msgid "Confirm" |
1404 | +msgstr "" |
1405 | + |
1406 | +#. module: account_fiscal_year_closing |
1407 | +#: code:addons/account_fiscal_year_closing/fyc.py:476 |
1408 | +#, python-format |
1409 | +msgid "No destination account %s found for account %s." |
1410 | +msgstr "" |
1411 | + |
1412 | +#. module: account_fiscal_year_closing |
1413 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312 |
1414 | +#, python-format |
1415 | +msgid "The Net L&P description must be defined" |
1416 | +msgstr "" |
1417 | + |
1418 | +#. module: account_fiscal_year_closing |
1419 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281 |
1420 | +#, python-format |
1421 | +msgid "The L&P period must be defined" |
1422 | +msgstr "" |
1423 | + |
1424 | +#. module: account_fiscal_year_closing |
1425 | +#: selection:account_fiscal_year_closing.fyc,state:0 |
1426 | +msgid "New" |
1427 | +msgstr "" |
1428 | + |
1429 | +#. module: account_fiscal_year_closing |
1430 | +#: field:account_fiscal_year_closing.fyc,opening_fiscalyear_id:0 |
1431 | +msgid "Fiscal year to open" |
1432 | +msgstr "" |
1433 | + |
1434 | +#. module: account_fiscal_year_closing |
1435 | +#: code:addons/account_fiscal_year_closing/fyc.py:612 |
1436 | +#, python-format |
1437 | +msgid "The Opening move is required" |
1438 | +msgstr "" |
1439 | + |
1440 | +#. module: account_fiscal_year_closing |
1441 | +#: view:account_fiscal_year_closing.fyc:0 |
1442 | +msgid "Account mapping" |
1443 | +msgstr "" |
1444 | + |
1445 | +#. module: account_fiscal_year_closing |
1446 | +#: field:account_fiscal_year_closing.fyc,check_unbalanced_moves:0 |
1447 | +msgid "Check unbalanced moves" |
1448 | +msgstr "" |
1449 | + |
1450 | +#. module: account_fiscal_year_closing |
1451 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,run:0 |
1452 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,run:0 |
1453 | +#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,run:0 |
1454 | +#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,run:0 |
1455 | +#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_run |
1456 | +msgid "Run" |
1457 | +msgstr "" |
1458 | + |
1459 | +#. module: account_fiscal_year_closing |
1460 | +#: field:account_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0 |
1461 | +msgid "Net L&P Move" |
1462 | +msgstr "" |
1463 | + |
1464 | +#. module: account_fiscal_year_closing |
1465 | +#: field:account_fiscal_year_closing.fyc,closing_move_id:0 |
1466 | +msgid "Closing Move" |
1467 | +msgstr "" |
1468 | + |
1469 | +#. module: account_fiscal_year_closing |
1470 | +#: model:ir.module.module,description:account_fiscal_year_closing.module_meta_information |
1471 | +msgid "\n" |
1472 | +"Fiscal Year Closing Wizard\n" |
1473 | +" \n" |
1474 | +"Replaces the default OpenERP end of year wizards (from account module)\n" |
1475 | +"with a more advanced all-in-one wizard that will let the users:\n" |
1476 | +" - Check for unbalanced moves, moves with invalid dates\n" |
1477 | +" or period or draft moves on the fiscal year to be closed.\n" |
1478 | +" - Create the Loss and Profit entry.\n" |
1479 | +" - Create the Net Loss and Profit entry.\n" |
1480 | +" - Create the Closing entry.\n" |
1481 | +" - Create the Opening entry.\n" |
1482 | +"\n" |
1483 | +"It is stateful, saving all the info about the fiscal year closing, so the\n" |
1484 | +"user can cancel and undo the operations easily.\n" |
1485 | +" " |
1486 | +msgstr "" |
1487 | + |
1488 | +#. module: account_fiscal_year_closing |
1489 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,end:0 |
1490 | +#: wizard_button:account_fiscal_year_closing.wizard_run,progress,end:0 |
1491 | +msgid "Close (continues in background)" |
1492 | +msgstr "" |
1493 | + |
1494 | +#. module: account_fiscal_year_closing |
1495 | +#: view:account_fiscal_year_closing.fyc:0 |
1496 | +msgid "Configuration" |
1497 | +msgstr "" |
1498 | + |
1499 | +#. module: account_fiscal_year_closing |
1500 | +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_form |
1501 | +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_new |
1502 | +msgid "Close Fiscal Year" |
1503 | +msgstr "" |
1504 | + |
1505 | +#. module: account_fiscal_year_closing |
1506 | +#: field:account_fiscal_year_closing.fyc_c_account_map,dest_account_id:0 |
1507 | +#: field:account_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0 |
1508 | +#: field:account_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0 |
1509 | +msgid "Dest account" |
1510 | +msgstr "" |
1511 | + |
1512 | +#. module: account_fiscal_year_closing |
1513 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0 |
1514 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0 |
1515 | +msgid "It will remove the previously generated account moves." |
1516 | +msgstr "" |
1517 | + |
1518 | +#. module: account_fiscal_year_closing |
1519 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271 |
1520 | +#, python-format |
1521 | +msgid "The L&P account mappings are not properly configured: %s" |
1522 | +msgstr "" |
1523 | + |
1524 | +#. module: account_fiscal_year_closing |
1525 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0 |
1526 | +#: wizard_view:account_fiscal_year_closing.wizard_run,done:0 |
1527 | +msgid "The selected operations have been performed sucessfuly." |
1528 | +msgstr "" |
1529 | + |
1530 | +#. module: account_fiscal_year_closing |
1531 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314 |
1532 | +#, python-format |
1533 | +msgid "The Net L&P date must be defined" |
1534 | +msgstr "" |
1535 | + |
1536 | +#. module: account_fiscal_year_closing |
1537 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0 |
1538 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0 |
1539 | +msgid "This wizard will cancel the selected operations." |
1540 | +msgstr "" |
1541 | + |
1542 | +#. module: account_fiscal_year_closing |
1543 | +#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,task_progress:0 |
1544 | +#: wizard_field:account_fiscal_year_closing.wizard_run,progress,task_progress:0 |
1545 | +msgid "Task Progress" |
1546 | +msgstr "" |
1547 | + |
1548 | +#. module: account_fiscal_year_closing |
1549 | +#: view:account_fiscal_year_closing.fyc:0 |
1550 | +msgid "Move created by the operation" |
1551 | +msgstr "" |
1552 | + |
1553 | +#. module: account_fiscal_year_closing |
1554 | +#: field:account_fiscal_year_closing.fyc,create_opening:0 |
1555 | +msgid "Open next fiscal year" |
1556 | +msgstr "" |
1557 | + |
1558 | +#. module: account_fiscal_year_closing |
1559 | +#: view:account_fiscal_year_closing.fyc:0 |
1560 | +msgid "Please, select the company, fiscal year to close and fiscal year to open." |
1561 | +msgstr "" |
1562 | + |
1563 | +#. module: account_fiscal_year_closing |
1564 | +#: selection:account_fiscal_year_closing.fyc,state:0 |
1565 | +msgid "Canceled" |
1566 | +msgstr "" |
1567 | + |
1568 | +#. module: account_fiscal_year_closing |
1569 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277 |
1570 | +#, python-format |
1571 | +msgid "The L&P description must be defined" |
1572 | +msgstr "" |
1573 | + |
1574 | +#. module: account_fiscal_year_closing |
1575 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0 |
1576 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0 |
1577 | +msgid "Closed periods, and the fiscal year, will be reopened." |
1578 | +msgstr "" |
1579 | + |
1580 | +#. module: account_fiscal_year_closing |
1581 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0 |
1582 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0 |
1583 | +msgid "This wizard will perform the selected operations." |
1584 | +msgstr "" |
1585 | + |
1586 | +#. module: account_fiscal_year_closing |
1587 | +#: field:account_fiscal_year_closing.fyc_lp_account_map,source_account_id:0 |
1588 | +#: field:account_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0 |
1589 | +msgid "Source account" |
1590 | +msgstr "" |
1591 | + |
1592 | +#. module: account_fiscal_year_closing |
1593 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343 |
1594 | +#, python-format |
1595 | +msgid "The closing date must be defined" |
1596 | +msgstr "" |
1597 | + |
1598 | +#. module: account_fiscal_year_closing |
1599 | +#: code:addons/account_fiscal_year_closing/fyc.py:551 |
1600 | +#, python-format |
1601 | +msgid "Net Loss & Profit" |
1602 | +msgstr "" |
1603 | + |
1604 | +#. module: account_fiscal_year_closing |
1605 | +#: view:account_fiscal_year_closing.fyc:0 |
1606 | +#: selection:account_fiscal_year_closing.fyc,state:0 |
1607 | +msgid "Draft" |
1608 | +msgstr "" |
1609 | + |
1610 | +#. module: account_fiscal_year_closing |
1611 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481 |
1612 | +#, python-format |
1613 | +msgid "The opening description must be defined" |
1614 | +msgstr "" |
1615 | + |
1616 | +#. module: account_fiscal_year_closing |
1617 | +#: code:addons/account_fiscal_year_closing/fyc.py:503 |
1618 | +#, python-format |
1619 | +msgid "There is already a fiscal year closing with this name." |
1620 | +msgstr "" |
1621 | + |
1622 | +#. module: account_fiscal_year_closing |
1623 | +#: view:account_fiscal_year_closing.fyc:0 |
1624 | +msgid "Checks" |
1625 | +msgstr "" |
1626 | + |
1627 | +#. module: account_fiscal_year_closing |
1628 | +#: view:account_fiscal_year_closing.fyc:0 |
1629 | +msgid "Loss and Profit" |
1630 | +msgstr "" |
1631 | + |
1632 | +#. module: account_fiscal_year_closing |
1633 | +#: field:account_fiscal_year_closing.fyc,state:0 |
1634 | +msgid "Status" |
1635 | +msgstr "" |
1636 | + |
1637 | +#. module: account_fiscal_year_closing |
1638 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220 |
1639 | +#, python-format |
1640 | +msgid "One or more unbalanced moves found: \n" |
1641 | +"%s" |
1642 | +msgstr "" |
1643 | + |
1644 | +#. module: account_fiscal_year_closing |
1645 | +#: code:addons/account_fiscal_year_closing/fyc.py:608 |
1646 | +#: code:addons/account_fiscal_year_closing/fyc.py:610 |
1647 | +#: code:addons/account_fiscal_year_closing/fyc.py:612 |
1648 | +#, python-format |
1649 | +msgid "Not all the operations have been performed!" |
1650 | +msgstr "" |
1651 | + |
1652 | +#. module: account_fiscal_year_closing |
1653 | +#: field:account_fiscal_year_closing.fyc,c_date:0 |
1654 | +#: field:account_fiscal_year_closing.fyc,lp_date:0 |
1655 | +#: field:account_fiscal_year_closing.fyc,nlp_date:0 |
1656 | +#: field:account_fiscal_year_closing.fyc,o_date:0 |
1657 | +msgid "Date" |
1658 | +msgstr "" |
1659 | + |
1660 | +#. module: account_fiscal_year_closing |
1661 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0 |
1662 | +#: wizard_view:account_fiscal_year_closing.wizard_run,done:0 |
1663 | +msgid "Fiscal Year Closing - Done" |
1664 | +msgstr "" |
1665 | + |
1666 | +#. module: account_fiscal_year_closing |
1667 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0 |
1668 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0 |
1669 | +msgid "Non-selected operations will be canceled." |
1670 | +msgstr "" |
1671 | + |
1672 | +#. module: account_fiscal_year_closing |
1673 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345 |
1674 | +#, python-format |
1675 | +msgid "The closing period must be defined" |
1676 | +msgstr "" |
1677 | + |
1678 | +#. module: account_fiscal_year_closing |
1679 | +#: wizard_field:account_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0 |
1680 | +#: wizard_field:account_fiscal_year_closing.wizard_run,show_exception,exception_text:0 |
1681 | +msgid "Exception" |
1682 | +msgstr "" |
1683 | + |
1684 | +#. module: account_fiscal_year_closing |
1685 | +#: code:addons/account_fiscal_year_closing/fyc.py:508 |
1686 | +#, python-format |
1687 | +msgid "There is already a fiscal year closing for the fiscal year to close." |
1688 | +msgstr "" |
1689 | + |
1690 | +#. module: account_fiscal_year_closing |
1691 | +#: help:account_fiscal_year_closing.fyc,check_draft_moves:0 |
1692 | +msgid "Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations." |
1693 | +msgstr "" |
1694 | + |
1695 | +#. module: account_fiscal_year_closing |
1696 | +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_lp_account_map |
1697 | +msgid "SFYC Loss & Profit Account Mapping" |
1698 | +msgstr "" |
1699 | + |
1700 | +#. module: account_fiscal_year_closing |
1701 | +#: code:addons/account_fiscal_year_closing/fyc.py:503 |
1702 | +#: code:addons/account_fiscal_year_closing/fyc.py:508 |
1703 | +#: code:addons/account_fiscal_year_closing/fyc.py:513 |
1704 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134 |
1705 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169 |
1706 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220 |
1707 | +#, python-format |
1708 | +msgid "Error" |
1709 | +msgstr "" |
1710 | + |
1711 | +#. module: account_fiscal_year_closing |
1712 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476 |
1713 | +#, python-format |
1714 | +msgid "The closing move shouldn't be empty" |
1715 | +msgstr "" |
1716 | + |
1717 | +#. module: account_fiscal_year_closing |
1718 | +#: code:addons/account_fiscal_year_closing/fyc.py:513 |
1719 | +#, python-format |
1720 | +msgid "There is already a fiscal year closing for the fiscal year to open." |
1721 | +msgstr "" |
1722 | + |
1723 | +#. module: account_fiscal_year_closing |
1724 | +#: code:addons/account_fiscal_year_closing/fyc.py:608 |
1725 | +#, python-format |
1726 | +msgid "The Loss & Profit move is required" |
1727 | +msgstr "" |
1728 | + |
1729 | +#. module: account_fiscal_year_closing |
1730 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279 |
1731 | +#, python-format |
1732 | +msgid "The L&P date must be defined" |
1733 | +msgstr "" |
1734 | + |
1735 | +#. module: account_fiscal_year_closing |
1736 | +#: field:account_fiscal_year_closing.fyc,c_period_id:0 |
1737 | +#: field:account_fiscal_year_closing.fyc,lp_period_id:0 |
1738 | +#: field:account_fiscal_year_closing.fyc,nlp_period_id:0 |
1739 | +#: field:account_fiscal_year_closing.fyc,o_period_id:0 |
1740 | +msgid "Period" |
1741 | +msgstr "" |
1742 | + |
1743 | +#. module: account_fiscal_year_closing |
1744 | +#: code:addons/account_fiscal_year_closing/fyc.py:633 |
1745 | +#, python-format |
1746 | +msgid "Some moves are in draft state!" |
1747 | +msgstr "" |
1748 | + |
1749 | +#. module: account_fiscal_year_closing |
1750 | +#: view:account_fiscal_year_closing.fyc:0 |
1751 | +msgid "General" |
1752 | +msgstr "" |
1753 | + |
1754 | +#. module: account_fiscal_year_closing |
1755 | +#: view:account_fiscal_year_closing.fyc:0 |
1756 | +msgid "Net Loss and Profit" |
1757 | +msgstr "" |
1758 | + |
1759 | +#. module: account_fiscal_year_closing |
1760 | +#: selection:account_fiscal_year_closing.fyc,state:0 |
1761 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,done,end:0 |
1762 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,show_exception,end:0 |
1763 | +#: wizard_button:account_fiscal_year_closing.wizard_run,done,end:0 |
1764 | +#: wizard_button:account_fiscal_year_closing.wizard_run,show_exception,end:0 |
1765 | +msgid "Done" |
1766 | +msgstr "" |
1767 | + |
1768 | +#. module: account_fiscal_year_closing |
1769 | +#: help:account_fiscal_year_closing.fyc,check_invalid_period_moves:0 |
1770 | +msgid "Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year." |
1771 | +msgstr "" |
1772 | + |
1773 | +#. module: account_fiscal_year_closing |
1774 | +#: view:account_fiscal_year_closing.fyc:0 |
1775 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,end:0 |
1776 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,end:0 |
1777 | +#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,end:0 |
1778 | +#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,end:0 |
1779 | +#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_cancel |
1780 | +msgid "Cancel" |
1781 | +msgstr "" |
1782 | + |
1783 | +#. module: account_fiscal_year_closing |
1784 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487 |
1785 | +#, python-format |
1786 | +msgid "The opening journal must be defined" |
1787 | +msgstr "" |
1788 | + |
1789 | +#. module: account_fiscal_year_closing |
1790 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,run:0 |
1791 | +#: wizard_button:account_fiscal_year_closing.wizard_run,progress,run:0 |
1792 | +msgid "Keep waiting" |
1793 | +msgstr "" |
1794 | + |
1795 | +#. module: account_fiscal_year_closing |
1796 | +#: selection:account_fiscal_year_closing.fyc,state:0 |
1797 | +msgid "In Progress" |
1798 | +msgstr "" |
1799 | + |
1800 | +#. module: account_fiscal_year_closing |
1801 | +#: code:addons/account_fiscal_year_closing/fyc.py:641 |
1802 | +#, python-format |
1803 | +msgid "Some moves are unbalanced!" |
1804 | +msgstr "" |
1805 | + |
1806 | +#. module: account_fiscal_year_closing |
1807 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0 |
1808 | +#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0 |
1809 | +msgid "Details" |
1810 | +msgstr "" |
1811 | + |
1812 | +#. module: account_fiscal_year_closing |
1813 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483 |
1814 | +#, python-format |
1815 | +msgid "The opening date must be defined" |
1816 | +msgstr "" |
1817 | + |
1818 | +#. module: account_fiscal_year_closing |
1819 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0 |
1820 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0 |
1821 | +msgid "It will create account moves for the operations you selected, skipping those already created." |
1822 | +msgstr "" |
1823 | + |
1824 | +#. module: account_fiscal_year_closing |
1825 | +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_tree |
1826 | +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_list |
1827 | +msgid "Fiscal Years Closings" |
1828 | +msgstr "" |
1829 | + |
1830 | +#. module: account_fiscal_year_closing |
1831 | +#: code:addons/account_fiscal_year_closing/fyc.py:610 |
1832 | +#, python-format |
1833 | +msgid "The Closing move is required" |
1834 | +msgstr "" |
1835 | + |
1836 | +#. module: account_fiscal_year_closing |
1837 | +#: field:account_fiscal_year_closing.fyc,opening_move_id:0 |
1838 | +msgid "Opening Move" |
1839 | +msgstr "" |
1840 | + |
1841 | +#. module: account_fiscal_year_closing |
1842 | +#: field:account_fiscal_year_closing.fyc,c_description:0 |
1843 | +#: field:account_fiscal_year_closing.fyc,lp_description:0 |
1844 | +#: field:account_fiscal_year_closing.fyc,name:0 |
1845 | +#: field:account_fiscal_year_closing.fyc,nlp_description:0 |
1846 | +#: field:account_fiscal_year_closing.fyc,o_description:0 |
1847 | +#: field:account_fiscal_year_closing.fyc_c_account_map,name:0 |
1848 | +#: field:account_fiscal_year_closing.fyc_lp_account_map,name:0 |
1849 | +#: field:account_fiscal_year_closing.fyc_nlp_account_map,name:0 |
1850 | +msgid "Description" |
1851 | +msgstr "" |
1852 | + |
1853 | +#. module: account_fiscal_year_closing |
1854 | +#: view:account_fiscal_year_closing.fyc:0 |
1855 | +msgid "Opening" |
1856 | +msgstr "" |
1857 | + |
1858 | +#. module: account_fiscal_year_closing |
1859 | +#: view:account_fiscal_year_closing.fyc:0 |
1860 | +msgid "Account to close" |
1861 | +msgstr "" |
1862 | + |
1863 | +#. module: account_fiscal_year_closing |
1864 | +#: field:account_fiscal_year_closing.fyc,c_journal_id:0 |
1865 | +#: field:account_fiscal_year_closing.fyc,lp_journal_id:0 |
1866 | +#: field:account_fiscal_year_closing.fyc,nlp_journal_id:0 |
1867 | +#: field:account_fiscal_year_closing.fyc,o_journal_id:0 |
1868 | +msgid "Journal" |
1869 | +msgstr "" |
1870 | + |
1871 | +#. module: account_fiscal_year_closing |
1872 | +#: view:account_fiscal_year_closing.fyc:0 |
1873 | +#: field:account_fiscal_year_closing.fyc,lp_account_mapping_ids:0 |
1874 | +#: field:account_fiscal_year_closing.fyc,nlp_account_mapping_ids:0 |
1875 | +msgid "Account mappings" |
1876 | +msgstr "" |
1877 | + |
1878 | +#. module: account_fiscal_year_closing |
1879 | +#: field:account_fiscal_year_closing.fyc,check_draft_moves:0 |
1880 | +msgid "Check draft moves" |
1881 | +msgstr "" |
1882 | + |
1883 | +#. module: account_fiscal_year_closing |
1884 | +#: field:account_fiscal_year_closing.fyc,create_loss_and_profit:0 |
1885 | +msgid "Create Loss & Profit move" |
1886 | +msgstr "" |
1887 | + |
1888 | +#. module: account_fiscal_year_closing |
1889 | +#: view:account_fiscal_year_closing.fyc:0 |
1890 | +msgid "Fiscal Years" |
1891 | +msgstr "" |
1892 | + |
1893 | +#. module: account_fiscal_year_closing |
1894 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318 |
1895 | +#, python-format |
1896 | +msgid "The Net L&P journal must be defined" |
1897 | +msgstr "" |
1898 | + |
1899 | +#. module: account_fiscal_year_closing |
1900 | +#: field:account_fiscal_year_closing.fyc,closing_fiscalyear_id:0 |
1901 | +msgid "Fiscal year to close" |
1902 | +msgstr "" |
1903 | + |
1904 | +#. module: account_fiscal_year_closing |
1905 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474 |
1906 | +#, python-format |
1907 | +msgid "The closing move must exist to create the opening one" |
1908 | +msgstr "" |
1909 | + |
1910 | +#. module: account_fiscal_year_closing |
1911 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134 |
1912 | +#, python-format |
1913 | +msgid "One or more moves with invalid period or date found on the fiscal year: \n" |
1914 | +"%s" |
1915 | +msgstr "" |
1916 | + |
1917 | +#. module: account_fiscal_year_closing |
1918 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169 |
1919 | +#, python-format |
1920 | +msgid "One or more draft moves found: \n" |
1921 | +"%s" |
1922 | +msgstr "" |
1923 | + |
1924 | +#. module: account_fiscal_year_closing |
1925 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0 |
1926 | +#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0 |
1927 | +msgid "Fiscal Year Closing - Working" |
1928 | +msgstr "" |
1929 | + |
1930 | +#. module: account_fiscal_year_closing |
1931 | +#: view:account_fiscal_year_closing.fyc:0 |
1932 | +msgid "Perform the operations" |
1933 | +msgstr "" |
1934 | + |
1935 | +#. module: account_fiscal_year_closing |
1936 | +#: view:account_fiscal_year_closing.fyc:0 |
1937 | +msgid "Continue" |
1938 | +msgstr "" |
1939 | + |
1940 | +#. module: account_fiscal_year_closing |
1941 | +#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,progress:0 |
1942 | +#: wizard_field:account_fiscal_year_closing.wizard_run,progress,progress:0 |
1943 | +msgid "Total Progress" |
1944 | +msgstr "" |
1945 | + |
1946 | +#. module: account_fiscal_year_closing |
1947 | +#: view:account_fiscal_year_closing.fyc:0 |
1948 | +msgid "Accounts to close" |
1949 | +msgstr "" |
1950 | + |
1951 | +#. module: account_fiscal_year_closing |
1952 | +#: field:account_fiscal_year_closing.fyc,loss_and_profit_move_id:0 |
1953 | +msgid "L&P Move" |
1954 | +msgstr "" |
1955 | + |
1956 | +#. module: account_fiscal_year_closing |
1957 | +#: field:account_fiscal_year_closing.fyc,create_net_loss_and_profit:0 |
1958 | +msgid "Create Net Loss & Profit" |
1959 | +msgstr "" |
1960 | + |
1961 | +#. module: account_fiscal_year_closing |
1962 | +#: help:account_fiscal_year_closing.fyc,check_unbalanced_moves:0 |
1963 | +msgid "Checks that there are no unbalanced moves on the fiscal year that is being closed." |
1964 | +msgstr "" |
1965 | + |
1966 | +#. module: account_fiscal_year_closing |
1967 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485 |
1968 | +#, python-format |
1969 | +msgid "The opening period must be defined" |
1970 | +msgstr "" |
1971 | + |
1972 | +#. module: account_fiscal_year_closing |
1973 | +#: code:addons/account_fiscal_year_closing/fyc.py:569 |
1974 | +#, python-format |
1975 | +msgid "Fiscal Year Opening" |
1976 | +msgstr "" |
1977 | + |
1978 | +#. module: account_fiscal_year_closing |
1979 | +#: code:addons/account_fiscal_year_closing/fyc.py:542 |
1980 | +#, python-format |
1981 | +msgid "Loss & Profit" |
1982 | +msgstr "" |
1983 | + |
1984 | |
1985 | === added file 'account_fiscal_year_closing/i18n/ca.po' |
1986 | --- account_fiscal_year_closing/i18n/ca.po 1970-01-01 00:00:00 +0000 |
1987 | +++ account_fiscal_year_closing/i18n/ca.po 2013-02-10 20:33:20 +0000 |
1988 | @@ -0,0 +1,820 @@ |
1989 | +# Translation of OpenERP Server. |
1990 | +# This file contains the translation of the following modules: |
1991 | +# * l10n_es_fiscal_year_closing |
1992 | +# |
1993 | +msgid "" |
1994 | +msgstr "" |
1995 | +"Project-Id-Version: OpenERP Server 5.0.7\n" |
1996 | +"Report-Msgid-Bugs-To: support@openerp.com\n" |
1997 | +"POT-Creation-Date: 2010-03-23 18:01:36+0000\n" |
1998 | +"PO-Revision-Date: 2010-04-12 00:29+0100\n" |
1999 | +"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n" |
2000 | +"Language-Team: \n" |
2001 | +"MIME-Version: 1.0\n" |
2002 | +"Content-Type: text/plain; charset=UTF-8\n" |
2003 | +"Content-Transfer-Encoding: 8bit\n" |
2004 | +"Plural-Forms: \n" |
2005 | + |
2006 | +#. module: l10n_es_fiscal_year_closing |
2007 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2008 | +#, python-format |
2009 | +msgid "You have to review and confirm each of the moves before continuing" |
2010 | +msgstr "Hauríeu de revisar i confirmar cadascun dels assentaments abans de continuar" |
2011 | + |
2012 | +#. module: l10n_es_fiscal_year_closing |
2013 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2014 | +#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,fyc_id:0 |
2015 | +#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,fyc_id:0 |
2016 | +#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0 |
2017 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0 |
2018 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0 |
2019 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0 |
2020 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0 |
2021 | +#, python-format |
2022 | +msgid "Fiscal Year Closing" |
2023 | +msgstr "Tancament d'exercici fiscal" |
2024 | + |
2025 | +#. module: l10n_es_fiscal_year_closing |
2026 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2027 | +#, python-format |
2028 | +msgid "All the moves should be balanced before continuing" |
2029 | +msgstr "Tots els assentaments han d'estar quadrats abans de continuar" |
2030 | + |
2031 | +#. module: l10n_es_fiscal_year_closing |
2032 | +#: constraint:ir.actions.act_window:0 |
2033 | +msgid "Invalid model name in the action definition." |
2034 | +msgstr "Nom de model no vàlid en la definició d'acció." |
2035 | + |
2036 | +#. module: l10n_es_fiscal_year_closing |
2037 | +#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_account_end_year_treatments_old |
2038 | +msgid "Other operations (for non Spanish charts of accounts)" |
2039 | +msgstr "Altres operacions (per a plans comptables no espanyols)" |
2040 | + |
2041 | +#. module: l10n_es_fiscal_year_closing |
2042 | +#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_c_account_map |
2043 | +msgid "SFYC Closing Account Mapping" |
2044 | +msgstr "Mapa comptes tancament CEFE" |
2045 | + |
2046 | +#. module: l10n_es_fiscal_year_closing |
2047 | +#: field:l10n_es_fiscal_year_closing.fyc,check_invalid_period_moves:0 |
2048 | +msgid "Check invalid period or date moves" |
2049 | +msgstr "Comprova assentaments amb període o dates invàlids" |
2050 | + |
2051 | +#. module: l10n_es_fiscal_year_closing |
2052 | +#: field:l10n_es_fiscal_year_closing.fyc,company_id:0 |
2053 | +msgid "Company" |
2054 | +msgstr "Companyia" |
2055 | + |
2056 | +#. module: l10n_es_fiscal_year_closing |
2057 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2058 | +msgid "Operation to perform" |
2059 | +msgstr "Operació a realitzar" |
2060 | + |
2061 | +#. module: l10n_es_fiscal_year_closing |
2062 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0 |
2063 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0 |
2064 | +msgid "Fiscal Year Closing - Error!" |
2065 | +msgstr "Tancament exercici fiscal - Error!" |
2066 | + |
2067 | +#. module: l10n_es_fiscal_year_closing |
2068 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2069 | +#, python-format |
2070 | +msgid "%s Fiscal Year Closing" |
2071 | +msgstr "Tancament exercici fiscal %s" |
2072 | + |
2073 | +#. module: l10n_es_fiscal_year_closing |
2074 | +#: field:l10n_es_fiscal_year_closing.fyc,create_closing:0 |
2075 | +msgid "Close fiscal year" |
2076 | +msgstr "Tanca exercici fiscal" |
2077 | + |
2078 | +#. module: l10n_es_fiscal_year_closing |
2079 | +#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,source_account_id:0 |
2080 | +msgid "Account" |
2081 | +msgstr "Compte" |
2082 | + |
2083 | +#. module: l10n_es_fiscal_year_closing |
2084 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,progress:0 |
2085 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,progress:0 |
2086 | +msgid "The process may take a while." |
2087 | +msgstr "El procés pot tardar una mica." |
2088 | + |
2089 | +#. module: l10n_es_fiscal_year_closing |
2090 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0 |
2091 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0 |
2092 | +msgid "Error: One of the selected operations has failed!" |
2093 | +msgstr "Error: Una de les operacions seleccionades ha fallat!" |
2094 | + |
2095 | +#. module: l10n_es_fiscal_year_closing |
2096 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2097 | +msgid "Closing" |
2098 | +msgstr "Tancament" |
2099 | + |
2100 | +#. module: l10n_es_fiscal_year_closing |
2101 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2102 | +msgid "Operations" |
2103 | +msgstr "Operacions" |
2104 | + |
2105 | +#. module: l10n_es_fiscal_year_closing |
2106 | +#: field:l10n_es_fiscal_year_closing.fyc,c_account_mapping_ids:0 |
2107 | +msgid "Accounts" |
2108 | +msgstr "Comptes" |
2109 | + |
2110 | +#. module: l10n_es_fiscal_year_closing |
2111 | +#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_nlp_account_map |
2112 | +msgid "SFYC Net Loss & Profit Account Mapping" |
2113 | +msgstr "Mapa de compte de Pèrdues i Guanys Patr. Net CECE" |
2114 | + |
2115 | +#. module: l10n_es_fiscal_year_closing |
2116 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2117 | +msgid "Confirm" |
2118 | +msgstr "Confirma" |
2119 | + |
2120 | +#. module: l10n_es_fiscal_year_closing |
2121 | +#: selection:l10n_es_fiscal_year_closing.fyc,state:0 |
2122 | +msgid "New" |
2123 | +msgstr "Nou" |
2124 | + |
2125 | +#. module: l10n_es_fiscal_year_closing |
2126 | +#: field:l10n_es_fiscal_year_closing.fyc,opening_fiscalyear_id:0 |
2127 | +msgid "Fiscal year to open" |
2128 | +msgstr "Exercici fiscal a obrir" |
2129 | + |
2130 | +#. module: l10n_es_fiscal_year_closing |
2131 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2132 | +#, python-format |
2133 | +msgid "The Opening move is required" |
2134 | +msgstr "L'assentament d'obertura és obligatori" |
2135 | + |
2136 | +#. module: l10n_es_fiscal_year_closing |
2137 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2138 | +msgid "Account mapping" |
2139 | +msgstr "Mapa de comptes" |
2140 | + |
2141 | +#. module: l10n_es_fiscal_year_closing |
2142 | +#: field:l10n_es_fiscal_year_closing.fyc,check_unbalanced_moves:0 |
2143 | +msgid "Check unbalanced moves" |
2144 | +msgstr "Comprova assentaments desquadrats" |
2145 | + |
2146 | +#. module: l10n_es_fiscal_year_closing |
2147 | +#: model:ir.actions.wizard,name:l10n_es_fiscal_year_closing.wiz_l10n_es_fiscal_year_closing_run |
2148 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_cancel,run:0 |
2149 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel,run:0 |
2150 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_run,run:0 |
2151 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_run,run:0 |
2152 | +msgid "Run" |
2153 | +msgstr "Executa" |
2154 | + |
2155 | +#. module: l10n_es_fiscal_year_closing |
2156 | +#: field:l10n_es_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0 |
2157 | +msgid "Net L&P Move" |
2158 | +msgstr "Assentament de PiG Patr. Net" |
2159 | + |
2160 | +#. module: l10n_es_fiscal_year_closing |
2161 | +#: field:l10n_es_fiscal_year_closing.fyc,closing_move_id:0 |
2162 | +msgid "Closing Move" |
2163 | +msgstr "Assentament de Tancament" |
2164 | + |
2165 | +#. module: l10n_es_fiscal_year_closing |
2166 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,progress,end:0 |
2167 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,progress,end:0 |
2168 | +msgid "Close (continues in background)" |
2169 | +msgstr "Tanca (continua en segon pla)" |
2170 | + |
2171 | +#. module: l10n_es_fiscal_year_closing |
2172 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2173 | +msgid "Configuration" |
2174 | +msgstr "Configuració" |
2175 | + |
2176 | +#. module: l10n_es_fiscal_year_closing |
2177 | +#: model:ir.actions.act_window,name:l10n_es_fiscal_year_closing.action_view_fyc_form |
2178 | +#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_fyc_new |
2179 | +msgid "Close Fiscal Year" |
2180 | +msgstr "Tanca un exercici fiscal" |
2181 | + |
2182 | +#. module: l10n_es_fiscal_year_closing |
2183 | +#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,dest_account_id:0 |
2184 | +#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0 |
2185 | +#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0 |
2186 | +msgid "Dest account" |
2187 | +msgstr "Compte destí" |
2188 | + |
2189 | +#. module: l10n_es_fiscal_year_closing |
2190 | +#: constraint:ir.ui.view:0 |
2191 | +msgid "Invalid XML for View Architecture!" |
2192 | +msgstr "XML invàlid per a la definició de la vista!" |
2193 | + |
2194 | +#. module: l10n_es_fiscal_year_closing |
2195 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0 |
2196 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0 |
2197 | +msgid "It will remove the previously generated account moves." |
2198 | +msgstr "Eliminarà els assentaments generats anteriorment." |
2199 | + |
2200 | +#. module: l10n_es_fiscal_year_closing |
2201 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,done:0 |
2202 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,done:0 |
2203 | +msgid "The selected operations have been performed sucessfuly." |
2204 | +msgstr "Les operacions seleccionades han estat realitzades amb èxit." |
2205 | + |
2206 | +#. module: l10n_es_fiscal_year_closing |
2207 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2208 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_cancel,end:0 |
2209 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel,end:0 |
2210 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_run,end:0 |
2211 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_run,end:0 |
2212 | +msgid "Cancel" |
2213 | +msgstr "Cancel·la" |
2214 | + |
2215 | +#. module: l10n_es_fiscal_year_closing |
2216 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0 |
2217 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0 |
2218 | +msgid "This wizard will cancel the selected operations." |
2219 | +msgstr "Aquest assistent cancel·larà les operacions seleccionades." |
2220 | + |
2221 | +#. module: l10n_es_fiscal_year_closing |
2222 | +#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,progress,task_progress:0 |
2223 | +#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,progress,task_progress:0 |
2224 | +msgid "Task Progress" |
2225 | +msgstr "Progrés de la tasca" |
2226 | + |
2227 | +#. module: l10n_es_fiscal_year_closing |
2228 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2229 | +msgid "Move created by the operation" |
2230 | +msgstr "Assentament creat per l'operació" |
2231 | + |
2232 | +#. module: l10n_es_fiscal_year_closing |
2233 | +#: field:l10n_es_fiscal_year_closing.fyc,create_opening:0 |
2234 | +msgid "Open next fiscal year" |
2235 | +msgstr "Obre exercici fiscal següent" |
2236 | + |
2237 | +#. module: l10n_es_fiscal_year_closing |
2238 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2239 | +msgid "Please, select the company, fiscal year to close and fiscal year to open." |
2240 | +msgstr "Seleccioneu la companyia, exercici fiscal a tancar i exercici fiscal a obrir." |
2241 | + |
2242 | +#. module: l10n_es_fiscal_year_closing |
2243 | +#: selection:l10n_es_fiscal_year_closing.fyc,state:0 |
2244 | +msgid "Canceled" |
2245 | +msgstr "Cancel·lat" |
2246 | + |
2247 | +#. module: l10n_es_fiscal_year_closing |
2248 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0 |
2249 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0 |
2250 | +msgid "Closed periods, and the fiscal year, will be reopened." |
2251 | +msgstr "Els períodes tancats i l'exercici fiscal seran reoberts." |
2252 | + |
2253 | +#. module: l10n_es_fiscal_year_closing |
2254 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0 |
2255 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0 |
2256 | +msgid "This wizard will perform the selected operations." |
2257 | +msgstr "L'assistent realitzarà les operacions seleccionades." |
2258 | + |
2259 | +#. module: l10n_es_fiscal_year_closing |
2260 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2261 | +#, python-format |
2262 | +msgid "" |
2263 | +"One or more draft moves found: \n" |
2264 | +"%s" |
2265 | +msgstr "" |
2266 | +"S'han trobat un o més assentaments esborrany: \n" |
2267 | +"%s" |
2268 | + |
2269 | +#. module: l10n_es_fiscal_year_closing |
2270 | +#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,source_account_id:0 |
2271 | +#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0 |
2272 | +msgid "Source account" |
2273 | +msgstr "Compte origen" |
2274 | + |
2275 | +#. module: l10n_es_fiscal_year_closing |
2276 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2277 | +#, python-format |
2278 | +msgid "Net Loss & Profit" |
2279 | +msgstr "Pèrdues i Guanys Patr. Net" |
2280 | + |
2281 | +#. module: l10n_es_fiscal_year_closing |
2282 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2283 | +#: selection:l10n_es_fiscal_year_closing.fyc,state:0 |
2284 | +msgid "Draft" |
2285 | +msgstr "Esborrany" |
2286 | + |
2287 | +#. module: l10n_es_fiscal_year_closing |
2288 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2289 | +msgid "Spanish Fiscal Year Closings" |
2290 | +msgstr "Tancaments d'exercicis fiscals espanyols" |
2291 | + |
2292 | +#. module: l10n_es_fiscal_year_closing |
2293 | +#: constraint:ir.model:0 |
2294 | +msgid "The Object name must start with x_ and not contain any special character !" |
2295 | +msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" |
2296 | + |
2297 | +#. module: l10n_es_fiscal_year_closing |
2298 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2299 | +msgid "Checks" |
2300 | +msgstr "Comprovacions" |
2301 | + |
2302 | +#. module: l10n_es_fiscal_year_closing |
2303 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2304 | +msgid "Loss and Profit" |
2305 | +msgstr "Pèrdues i Guanys" |
2306 | + |
2307 | +#. module: l10n_es_fiscal_year_closing |
2308 | +#: field:l10n_es_fiscal_year_closing.fyc,state:0 |
2309 | +msgid "Status" |
2310 | +msgstr "Estat" |
2311 | + |
2312 | +#. module: l10n_es_fiscal_year_closing |
2313 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2314 | +#, python-format |
2315 | +msgid "Not all the operations have been performed!" |
2316 | +msgstr "No s'han realitzat totes les operacions!" |
2317 | + |
2318 | +#. module: l10n_es_fiscal_year_closing |
2319 | +#: model:ir.module.module,shortdesc:l10n_es_fiscal_year_closing.module_meta_information |
2320 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2321 | +msgid "Spanish Fiscal Year Closing" |
2322 | +msgstr "Tancament d'exercici fiscal espanyol" |
2323 | + |
2324 | +#. module: l10n_es_fiscal_year_closing |
2325 | +#: field:l10n_es_fiscal_year_closing.fyc,c_date:0 |
2326 | +#: field:l10n_es_fiscal_year_closing.fyc,lp_date:0 |
2327 | +#: field:l10n_es_fiscal_year_closing.fyc,nlp_date:0 |
2328 | +#: field:l10n_es_fiscal_year_closing.fyc,o_date:0 |
2329 | +msgid "Date" |
2330 | +msgstr "Data" |
2331 | + |
2332 | +#. module: l10n_es_fiscal_year_closing |
2333 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,done:0 |
2334 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,done:0 |
2335 | +msgid "Fiscal Year Closing - Done" |
2336 | +msgstr "Tancament d'exercici fiscal - Realitzat" |
2337 | + |
2338 | +#. module: l10n_es_fiscal_year_closing |
2339 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0 |
2340 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0 |
2341 | +msgid "Non-selected operations will be canceled." |
2342 | +msgstr "Les operacions no seleccionades seran cancel·lades. " |
2343 | + |
2344 | +#. module: l10n_es_fiscal_year_closing |
2345 | +#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,show_exception,exception_text:0 |
2346 | +#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0 |
2347 | +msgid "Exception" |
2348 | +msgstr "Excepció" |
2349 | + |
2350 | +#. module: l10n_es_fiscal_year_closing |
2351 | +#: help:l10n_es_fiscal_year_closing.fyc,check_draft_moves:0 |
2352 | +msgid "Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations." |
2353 | +msgstr "Comprova que no existeixen assentaments esborrany en l'exercici fiscal que s'està tancant. Els assentaments no confirmats no es tindran en compte en les operacions de tancament." |
2354 | + |
2355 | +#. module: l10n_es_fiscal_year_closing |
2356 | +#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_lp_account_map |
2357 | +msgid "SFYC Loss & Profit Account Mapping" |
2358 | +msgstr "Mapa de comptes de PiG CECE" |
2359 | + |
2360 | +#. module: l10n_es_fiscal_year_closing |
2361 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2362 | +#, python-format |
2363 | +msgid "The closing move shouldn't be empty" |
2364 | +msgstr "L'assentament de tancament no hauria d'estar buit" |
2365 | + |
2366 | +#. module: l10n_es_fiscal_year_closing |
2367 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2368 | +#, python-format |
2369 | +msgid "The Loss & Profit move is required" |
2370 | +msgstr "L'assentament de Pèrdues i Guanys és obligatori" |
2371 | + |
2372 | +#. module: l10n_es_fiscal_year_closing |
2373 | +#: field:l10n_es_fiscal_year_closing.fyc,c_period_id:0 |
2374 | +#: field:l10n_es_fiscal_year_closing.fyc,lp_period_id:0 |
2375 | +#: field:l10n_es_fiscal_year_closing.fyc,nlp_period_id:0 |
2376 | +#: field:l10n_es_fiscal_year_closing.fyc,o_period_id:0 |
2377 | +msgid "Period" |
2378 | +msgstr "Període" |
2379 | + |
2380 | +#. module: l10n_es_fiscal_year_closing |
2381 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2382 | +#, python-format |
2383 | +msgid "Some moves are in draft state!" |
2384 | +msgstr "Alguns assentaments estan en estat esborrany!" |
2385 | + |
2386 | +#. module: l10n_es_fiscal_year_closing |
2387 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2388 | +msgid "General" |
2389 | +msgstr "General" |
2390 | + |
2391 | +#. module: l10n_es_fiscal_year_closing |
2392 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2393 | +msgid "Net Loss and Profit" |
2394 | +msgstr "Pèrdues i Guanys Patr. Net" |
2395 | + |
2396 | +#. module: l10n_es_fiscal_year_closing |
2397 | +#: selection:l10n_es_fiscal_year_closing.fyc,state:0 |
2398 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,done,end:0 |
2399 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,done,end:0 |
2400 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,show_exception,end:0 |
2401 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,show_exception,end:0 |
2402 | +msgid "Done" |
2403 | +msgstr "Fet" |
2404 | + |
2405 | +#. module: l10n_es_fiscal_year_closing |
2406 | +#: help:l10n_es_fiscal_year_closing.fyc,check_invalid_period_moves:0 |
2407 | +msgid "Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year." |
2408 | +msgstr "Comprova que no existeixin assentaments, en l'exercici fiscal que s'està tancant, amb dates o períodes fora d'aquest exercici fiscal." |
2409 | + |
2410 | +#. module: l10n_es_fiscal_year_closing |
2411 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2412 | +#, python-format |
2413 | +msgid "" |
2414 | +"One or more moves with invalid period or date found on the fiscal year: \n" |
2415 | +"%s" |
2416 | +msgstr "" |
2417 | +"S'han trobat un o més assentaments amb períodes o data invàlids en l'exercici fiscal:\n" |
2418 | +"%s" |
2419 | + |
2420 | +#. module: l10n_es_fiscal_year_closing |
2421 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,progress,run:0 |
2422 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,progress,run:0 |
2423 | +msgid "Keep waiting" |
2424 | +msgstr "Seguir esperant" |
2425 | + |
2426 | +#. module: l10n_es_fiscal_year_closing |
2427 | +#: selection:l10n_es_fiscal_year_closing.fyc,state:0 |
2428 | +msgid "In Progress" |
2429 | +msgstr "En progrés" |
2430 | + |
2431 | +#. module: l10n_es_fiscal_year_closing |
2432 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2433 | +#, python-format |
2434 | +msgid "Some moves are unbalanced!" |
2435 | +msgstr "Alguns assentaments estan desquadrats!" |
2436 | + |
2437 | +#. module: l10n_es_fiscal_year_closing |
2438 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2439 | +#, python-format |
2440 | +msgid "The operation must be a supported one" |
2441 | +msgstr "L'operació ha de ser una de suportada" |
2442 | + |
2443 | +#. module: l10n_es_fiscal_year_closing |
2444 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0 |
2445 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0 |
2446 | +msgid "Details" |
2447 | +msgstr "Detalls" |
2448 | + |
2449 | +#. module: l10n_es_fiscal_year_closing |
2450 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0 |
2451 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0 |
2452 | +msgid "It will create account moves for the operations you selected, skipping those already created." |
2453 | +msgstr "Crearà assentaments per a les operacions seleccionades, ignorant els que ja s'han creat." |
2454 | + |
2455 | +#. module: l10n_es_fiscal_year_closing |
2456 | +#: model:ir.actions.act_window,name:l10n_es_fiscal_year_closing.action_view_fyc_tree |
2457 | +#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_fyc_list |
2458 | +msgid "Fiscal Years Closings" |
2459 | +msgstr "Tancaments d'exercicis fiscals" |
2460 | + |
2461 | +#. module: l10n_es_fiscal_year_closing |
2462 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2463 | +#, python-format |
2464 | +msgid "The Closing move is required" |
2465 | +msgstr "L'assentament de tancament és obligatori" |
2466 | + |
2467 | +#. module: l10n_es_fiscal_year_closing |
2468 | +#: field:l10n_es_fiscal_year_closing.fyc,opening_move_id:0 |
2469 | +msgid "Opening Move" |
2470 | +msgstr "Assentament d'obertura" |
2471 | + |
2472 | +#. module: l10n_es_fiscal_year_closing |
2473 | +#: field:l10n_es_fiscal_year_closing.fyc,c_description:0 |
2474 | +#: field:l10n_es_fiscal_year_closing.fyc,lp_description:0 |
2475 | +#: field:l10n_es_fiscal_year_closing.fyc,name:0 |
2476 | +#: field:l10n_es_fiscal_year_closing.fyc,nlp_description:0 |
2477 | +#: field:l10n_es_fiscal_year_closing.fyc,o_description:0 |
2478 | +#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,name:0 |
2479 | +#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,name:0 |
2480 | +#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,name:0 |
2481 | +msgid "Description" |
2482 | +msgstr "Descripció" |
2483 | + |
2484 | +#. module: l10n_es_fiscal_year_closing |
2485 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2486 | +msgid "Opening" |
2487 | +msgstr "Obertura" |
2488 | + |
2489 | +#. module: l10n_es_fiscal_year_closing |
2490 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2491 | +msgid "Account to close" |
2492 | +msgstr "Compte a tancar" |
2493 | + |
2494 | +#. module: l10n_es_fiscal_year_closing |
2495 | +#: field:l10n_es_fiscal_year_closing.fyc,c_journal_id:0 |
2496 | +#: field:l10n_es_fiscal_year_closing.fyc,lp_journal_id:0 |
2497 | +#: field:l10n_es_fiscal_year_closing.fyc,nlp_journal_id:0 |
2498 | +#: field:l10n_es_fiscal_year_closing.fyc,o_journal_id:0 |
2499 | +msgid "Journal" |
2500 | +msgstr "Diari" |
2501 | + |
2502 | +#. module: l10n_es_fiscal_year_closing |
2503 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2504 | +#: field:l10n_es_fiscal_year_closing.fyc,lp_account_mapping_ids:0 |
2505 | +#: field:l10n_es_fiscal_year_closing.fyc,nlp_account_mapping_ids:0 |
2506 | +msgid "Account mappings" |
2507 | +msgstr "Mapes de comptes" |
2508 | + |
2509 | +#. module: l10n_es_fiscal_year_closing |
2510 | +#: field:l10n_es_fiscal_year_closing.fyc,check_draft_moves:0 |
2511 | +msgid "Check draft moves" |
2512 | +msgstr "Comprova assentaments esborrany" |
2513 | + |
2514 | +#. module: l10n_es_fiscal_year_closing |
2515 | +#: field:l10n_es_fiscal_year_closing.fyc,create_loss_and_profit:0 |
2516 | +msgid "Create Loss & Profit move" |
2517 | +msgstr "Crea assentament de Pèrdues i Guanys" |
2518 | + |
2519 | +#. module: l10n_es_fiscal_year_closing |
2520 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2521 | +msgid "Fiscal Years" |
2522 | +msgstr "Exercicis fiscals" |
2523 | + |
2524 | +#. module: l10n_es_fiscal_year_closing |
2525 | +#: field:l10n_es_fiscal_year_closing.fyc,closing_fiscalyear_id:0 |
2526 | +msgid "Fiscal year to close" |
2527 | +msgstr "Exercici fiscal a tancar" |
2528 | + |
2529 | +#. module: l10n_es_fiscal_year_closing |
2530 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2531 | +#, python-format |
2532 | +msgid "" |
2533 | +"One or more unbalanced moves found: \n" |
2534 | +"%s" |
2535 | +msgstr "" |
2536 | +"Es trobaran un o més assentaments desquadrats: \n" |
2537 | +"%s" |
2538 | + |
2539 | +#. module: l10n_es_fiscal_year_closing |
2540 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2541 | +#, python-format |
2542 | +msgid "The closing move must exist" |
2543 | +msgstr "L'assentament de tancament ha d'existir" |
2544 | + |
2545 | +#. module: l10n_es_fiscal_year_closing |
2546 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,progress:0 |
2547 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,progress:0 |
2548 | +msgid "Fiscal Year Closing - Working" |
2549 | +msgstr "Tancament d'exercici fiscal - Treballant" |
2550 | + |
2551 | +#. module: l10n_es_fiscal_year_closing |
2552 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2553 | +msgid "Perform the operations" |
2554 | +msgstr "Executa les operacions" |
2555 | + |
2556 | +#. module: l10n_es_fiscal_year_closing |
2557 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2558 | +msgid "Continue" |
2559 | +msgstr "Continua" |
2560 | + |
2561 | +#. module: l10n_es_fiscal_year_closing |
2562 | +#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,progress,progress:0 |
2563 | +#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,progress,progress:0 |
2564 | +msgid "Total Progress" |
2565 | +msgstr "Progrés total" |
2566 | + |
2567 | +#. module: l10n_es_fiscal_year_closing |
2568 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
2569 | +msgid "Accounts to close" |
2570 | +msgstr "Comptes a tancar" |
2571 | + |
2572 | +#. module: l10n_es_fiscal_year_closing |
2573 | +#: model:ir.module.module,description:l10n_es_fiscal_year_closing.module_meta_information |
2574 | +msgid "" |
2575 | +"Spanish Fiscal Year Closing Wizard\n" |
2576 | +" \n" |
2577 | +"Replaces the default OpenERP end of year wizards (from account module)\n" |
2578 | +"with a more advanced all-in-one wizard that will let the users:\n" |
2579 | +" - Check for unbalanced moves, moves with invalid dates\n" |
2580 | +" or period or draft moves on the fiscal year to be closed.\n" |
2581 | +" - Create the Loss and Profit entry.\n" |
2582 | +" - Create the Net Loss and Profit entry.\n" |
2583 | +" - Create the Closing entry.\n" |
2584 | +" - Create the Opening entry.\n" |
2585 | +"\n" |
2586 | +"It's hightly configurable, and comes preconfigured for the current Spanish chart of accounts.\n" |
2587 | +"\n" |
2588 | +"Also is stateful, saving all the info about the fiscal year closing, so the\n" |
2589 | +"user can cancel and undo the operations easily.\n" |
2590 | +" " |
2591 | +msgstr "" |
2592 | +"Assistent de tancament d'exercici fiscal espanyol\n" |
2593 | +" \n" |
2594 | +"Substitueix els assistents de final d'any predeterminats d'OpenERP (del mòdul account)\n" |
2595 | +"amb un assistent tot-en-un més avançat que permetrà als usuaris:\n" |
2596 | +" - Comprovar els assentaments desquadrats, amb dates i períodes\n" |
2597 | +" invàlids o assentaments esborrany en l'exercici fiscal a tancar.\n" |
2598 | +" - Crear l'assentament de Pèrdues i Guanys.\n" |
2599 | +" - Crear l'assentament de Pèrdues i Guanys de Patrimoni Net.\n" |
2600 | +" - Crear l'assentament de Tancament.\n" |
2601 | +" - Crear l'assentament d'Obertura.\n" |
2602 | +"\n" |
2603 | +"És altament configurable, i ve preconfigurat pel pla de comptes espanyol actual.\n" |
2604 | +"\n" |
2605 | +"També conserva l'estat, guardant tota la informació sobre el tancament de l'exercici fiscal,\n" |
2606 | +"per a que l'usuari pugui cancel·lar i desfer les operacions fàcilment.\n" |
2607 | +" " |
2608 | + |
2609 | +#. module: l10n_es_fiscal_year_closing |
2610 | +#: field:l10n_es_fiscal_year_closing.fyc,loss_and_profit_move_id:0 |
2611 | +msgid "L&P Move" |
2612 | +msgstr "Assentament PiG" |
2613 | + |
2614 | +#. module: l10n_es_fiscal_year_closing |
2615 | +#: field:l10n_es_fiscal_year_closing.fyc,create_net_loss_and_profit:0 |
2616 | +msgid "Create Net Loss & Profit" |
2617 | +msgstr "Crea assentament Pèrdues i Guanys Patr. Net" |
2618 | + |
2619 | +#. module: l10n_es_fiscal_year_closing |
2620 | +#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc |
2621 | +msgid "Spanish Fiscal Year Closing Wizard" |
2622 | +msgstr "Assistent de tancament d'exercici fiscal espanyol" |
2623 | + |
2624 | +#. module: l10n_es_fiscal_year_closing |
2625 | +#: help:l10n_es_fiscal_year_closing.fyc,check_unbalanced_moves:0 |
2626 | +msgid "Checks that there are no unbalanced moves on the fiscal year that is being closed." |
2627 | +msgstr "Comprova que no existeixen assentaments desquadrats en l'exercici fiscal que s'està tancant." |
2628 | + |
2629 | +#. module: l10n_es_fiscal_year_closing |
2630 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2631 | +#, python-format |
2632 | +msgid "Fiscal Year Opening" |
2633 | +msgstr "Obertura d'exercici fiscal" |
2634 | + |
2635 | +#. module: l10n_es_fiscal_year_closing |
2636 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2637 | +#, python-format |
2638 | +msgid "The name must be unique" |
2639 | +msgstr "El nom ha de ser únic" |
2640 | + |
2641 | +#. module: l10n_es_fiscal_year_closing |
2642 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2643 | +#, python-format |
2644 | +msgid "Error" |
2645 | +msgstr "Error" |
2646 | + |
2647 | +#. module: l10n_es_fiscal_year_closing |
2648 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2649 | +#, python-format |
2650 | +msgid "The closing move must exist to create the opening one" |
2651 | +msgstr "L'assentament de tancament ha d'existir per a crear el d'obertura" |
2652 | + |
2653 | +#. module: l10n_es_fiscal_year_closing |
2654 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2655 | +#, python-format |
2656 | +msgid "The L&P move must exist before creating the closing one" |
2657 | +msgstr "L'assentament de PiG ha d'existir abans de crear el de tancament" |
2658 | + |
2659 | +#. module: l10n_es_fiscal_year_closing |
2660 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2661 | +#, python-format |
2662 | +msgid "The L&P description must be defined" |
2663 | +msgstr "La descripció de PiG ha d'estar definida" |
2664 | + |
2665 | +#. module: l10n_es_fiscal_year_closing |
2666 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2667 | +#, python-format |
2668 | +msgid "The L&P date must be defined" |
2669 | +msgstr "La data de PiG ha d'estar definida" |
2670 | + |
2671 | +#. module: l10n_es_fiscal_year_closing |
2672 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2673 | +#, python-format |
2674 | +msgid "The L&P period must be defined" |
2675 | +msgstr "El període de PiG ha d'estar definit" |
2676 | + |
2677 | +#. module: l10n_es_fiscal_year_closing |
2678 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2679 | +#, python-format |
2680 | +msgid "The L&P journal must be defined" |
2681 | +msgstr "El diari de PiG ha d'estar definit" |
2682 | + |
2683 | +#. module: l10n_es_fiscal_year_closing |
2684 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2685 | +#, python-format |
2686 | +msgid "The Net L&P description must be defined" |
2687 | +msgstr "La descripció de PiG Patr. Net ha d'estar definida" |
2688 | + |
2689 | +#. module: l10n_es_fiscal_year_closing |
2690 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2691 | +#, python-format |
2692 | +msgid "The Net L&P date must be defined" |
2693 | +msgstr "La data de PiG Patr. Net ha d'estar definida" |
2694 | + |
2695 | +#. module: l10n_es_fiscal_year_closing |
2696 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2697 | +#, python-format |
2698 | +msgid "The Net L&P period must be defined" |
2699 | +msgstr "El període de PiG Patr. Net ha d'estar definit" |
2700 | + |
2701 | +#. module: l10n_es_fiscal_year_closing |
2702 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2703 | +#, python-format |
2704 | +msgid "The Net L&P journal must be defined" |
2705 | +msgstr "El diari de PiG Patr. Net ha d'estar definit" |
2706 | + |
2707 | +#. module: l10n_es_fiscal_year_closing |
2708 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2709 | +#, python-format |
2710 | +msgid "The closing description must be defined" |
2711 | +msgstr "La descripció de tancament ha d'estar definida" |
2712 | + |
2713 | +#. module: l10n_es_fiscal_year_closing |
2714 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2715 | +#, python-format |
2716 | +msgid "The closing date must be defined" |
2717 | +msgstr "La data de tancament ha d'estar definida" |
2718 | + |
2719 | +#. module: l10n_es_fiscal_year_closing |
2720 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2721 | +#, python-format |
2722 | +msgid "The closing period must be defined" |
2723 | +msgstr "El període de tancament ha d'estar definit" |
2724 | + |
2725 | +#. module: l10n_es_fiscal_year_closing |
2726 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2727 | +#, python-format |
2728 | +msgid "The closing journal must be defined" |
2729 | +msgstr "El diari de tancament ha d'estar definit" |
2730 | + |
2731 | +#. module: l10n_es_fiscal_year_closing |
2732 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2733 | +#, python-format |
2734 | +msgid "The opening description must be defined" |
2735 | +msgstr "La descripció d'obertura ha d'estar definida" |
2736 | + |
2737 | +#. module: l10n_es_fiscal_year_closing |
2738 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2739 | +#, python-format |
2740 | +msgid "The opening date must be defined" |
2741 | +msgstr "La data d'obertura ha d'estar definida" |
2742 | + |
2743 | +#. module: l10n_es_fiscal_year_closing |
2744 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2745 | +#, python-format |
2746 | +msgid "The opening period must be defined" |
2747 | +msgstr "El període d'obertura ha d'estar definit" |
2748 | + |
2749 | +#. module: l10n_es_fiscal_year_closing |
2750 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2751 | +#, python-format |
2752 | +msgid "The opening journal must be defined" |
2753 | +msgstr "El diari d'obertura ha d'estar definit" |
2754 | + |
2755 | +#. module: l10n_es_fiscal_year_closing |
2756 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2757 | +#, python-format |
2758 | +msgid "Loss & Profit" |
2759 | +msgstr "Pèrdues i Guanys" |
2760 | + |
2761 | +#. module: l10n_es_fiscal_year_closing |
2762 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2763 | +#, python-format |
2764 | +msgid "There is already a fiscal year closing with this name." |
2765 | +msgstr "Ja existeix un tancament d'exercici amb aquest nom." |
2766 | + |
2767 | +#. module: l10n_es_fiscal_year_closing |
2768 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2769 | +#, python-format |
2770 | +msgid "" |
2771 | +"One or more draft moves found: \n" |
2772 | +"%s" |
2773 | +msgstr "" |
2774 | +"Un o més assentaments esborrany trobats: \n" |
2775 | +"%s" |
2776 | + |
2777 | +#. module: l10n_es_fiscal_year_closing |
2778 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2779 | +#, python-format |
2780 | +msgid "There is already a fiscal year closing for the fiscal year to close." |
2781 | +msgstr "Ja existeix un tancament d'exercici per l'exercici a tancar." |
2782 | + |
2783 | +#. module: l10n_es_fiscal_year_closing |
2784 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
2785 | +#, python-format |
2786 | +msgid "There is already a fiscal year closing for the fiscal year to open." |
2787 | +msgstr "Ja existeix un tancament d'exercici per l'exercici a obrir." |
2788 | + |
2789 | +#. module: l10n_es_fiscal_year_closing |
2790 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2791 | +#, python-format |
2792 | +msgid "" |
2793 | +"One or more moves with invalid period or date found on the fiscal year: \n" |
2794 | +"%s" |
2795 | +msgstr "" |
2796 | +"S'han trobat un o més assentaments amb períodes o data invàlids en l'exercici: \n" |
2797 | +"%s" |
2798 | + |
2799 | +#. module: l10n_es_fiscal_year_closing |
2800 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
2801 | +#, python-format |
2802 | +msgid "" |
2803 | +"One or more unbalanced moves found: \n" |
2804 | +"%s" |
2805 | +msgstr "" |
2806 | +"S'ha trobat un o més assentaments desquadrats: \n" |
2807 | +"%s" |
2808 | + |
2809 | |
2810 | === added file 'account_fiscal_year_closing/i18n/de.po' |
2811 | --- account_fiscal_year_closing/i18n/de.po 1970-01-01 00:00:00 +0000 |
2812 | +++ account_fiscal_year_closing/i18n/de.po 2013-02-10 20:33:20 +0000 |
2813 | @@ -0,0 +1,802 @@ |
2814 | +# Translation of OpenERP Server. |
2815 | +# This file contains the translation of the following modules: |
2816 | +# * account_fiscal_year_closing |
2817 | +# |
2818 | +msgid "" |
2819 | +msgstr "" |
2820 | +"Project-Id-Version: OpenERP Server 6.0.3\n" |
2821 | +"Report-Msgid-Bugs-To: support@openerp.com\n" |
2822 | +"POT-Creation-Date: 2011-10-09 10:49+0000\n" |
2823 | +"PO-Revision-Date: 2012-02-24 14:22+0100\n" |
2824 | +"Last-Translator: Thomas Winteler <info@win-soft.ch>\n" |
2825 | +"Language-Team: \n" |
2826 | +"MIME-Version: 1.0\n" |
2827 | +"Content-Type: text/plain; charset=UTF-8\n" |
2828 | +"Content-Transfer-Encoding: 8bit\n" |
2829 | +"Plural-Forms: \n" |
2830 | + |
2831 | +#. module: account_fiscal_year_closing |
2832 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316 |
2833 | +#, python-format |
2834 | +msgid "The Net L&P period must be defined" |
2835 | +msgstr "Die Netto Gewinn&Verlust Periode muss definiert werden" |
2836 | + |
2837 | +#. module: account_fiscal_year_closing |
2838 | +#: code:addons/account_fiscal_year_closing/fyc.py:633 |
2839 | +#, python-format |
2840 | +msgid "You have to review and confirm each of the moves before continuing" |
2841 | +msgstr "Bitte überprüfen Sie jede Bewegung, bevor Sie fortfahern" |
2842 | + |
2843 | +#. module: account_fiscal_year_closing |
2844 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347 |
2845 | +#, python-format |
2846 | +msgid "The closing journal must be defined" |
2847 | +msgstr "Das Jahresende Journal muss definiert werden" |
2848 | + |
2849 | +#. module: account_fiscal_year_closing |
2850 | +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_end_year_treatments_old |
2851 | +msgid "Other operations" |
2852 | +msgstr "Andere Funktionen" |
2853 | + |
2854 | +#. module: account_fiscal_year_closing |
2855 | +#: view:account_fiscal_year_closing.fyc:0 |
2856 | +#: field:account_fiscal_year_closing.fyc_c_account_map,fyc_id:0 |
2857 | +#: field:account_fiscal_year_closing.fyc_lp_account_map,fyc_id:0 |
2858 | +#: field:account_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0 |
2859 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0 |
2860 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0 |
2861 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0 |
2862 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0 |
2863 | +#: code:addons/account_fiscal_year_closing/fyc.py:560 |
2864 | +#: model:ir.module.module,shortdesc:account_fiscal_year_closing.module_meta_information |
2865 | +#, python-format |
2866 | +msgid "Fiscal Year Closing" |
2867 | +msgstr "Geschäftsjahr schliessen" |
2868 | + |
2869 | +#. module: account_fiscal_year_closing |
2870 | +#: code:addons/account_fiscal_year_closing/fyc.py:641 |
2871 | +#, python-format |
2872 | +msgid "All the moves should be balanced before continuing" |
2873 | +msgstr "Alle Bewegungen müssen ausgeglichen sein, bevor Sie fortfahren" |
2874 | + |
2875 | +#. module: account_fiscal_year_closing |
2876 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306 |
2877 | +#, python-format |
2878 | +msgid "The Net L&P account mappings are not properly configured: %s" |
2879 | +msgstr "Die Konto-Zuordnungen für den Netto Gewinn&Verlust sind nicht richtig konfiguriert: %s" |
2880 | + |
2881 | +#. module: account_fiscal_year_closing |
2882 | +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_c_account_map |
2883 | +msgid "SFYC Closing Account Mapping" |
2884 | +msgstr "" |
2885 | + |
2886 | +#. module: account_fiscal_year_closing |
2887 | +#: field:account_fiscal_year_closing.fyc,check_invalid_period_moves:0 |
2888 | +msgid "Check invalid period or date moves" |
2889 | +msgstr "Überprüfung Bewegungen mit ungültiger Periode oder Datum" |
2890 | + |
2891 | +#. module: account_fiscal_year_closing |
2892 | +#: field:account_fiscal_year_closing.fyc,company_id:0 |
2893 | +msgid "Company" |
2894 | +msgstr "Firma" |
2895 | + |
2896 | +#. module: account_fiscal_year_closing |
2897 | +#: view:account_fiscal_year_closing.fyc:0 |
2898 | +msgid "Operation to perform" |
2899 | +msgstr "Auszuführende Funktionen" |
2900 | + |
2901 | +#. module: account_fiscal_year_closing |
2902 | +#: view:account_fiscal_year_closing.fyc:0 |
2903 | +msgid "Fiscal Year Closings" |
2904 | +msgstr "Geschäftsjahres Abschlüsse" |
2905 | + |
2906 | +#. module: account_fiscal_year_closing |
2907 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0 |
2908 | +#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0 |
2909 | +msgid "Fiscal Year Closing - Error!" |
2910 | +msgstr "Abschluss Geschäftsjahr - Fehler!" |
2911 | + |
2912 | +#. module: account_fiscal_year_closing |
2913 | +#: code:addons/account_fiscal_year_closing/fyc.py:330 |
2914 | +#, python-format |
2915 | +msgid "%s Fiscal Year Closing" |
2916 | +msgstr "%s Geschäftsjahr Abschluss" |
2917 | + |
2918 | +#. module: account_fiscal_year_closing |
2919 | +#: field:account_fiscal_year_closing.fyc,create_closing:0 |
2920 | +msgid "Close fiscal year" |
2921 | +msgstr "Schliesse Geschäftsjahr" |
2922 | + |
2923 | +#. module: account_fiscal_year_closing |
2924 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271 |
2925 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277 |
2926 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279 |
2927 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281 |
2928 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283 |
2929 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306 |
2930 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312 |
2931 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314 |
2932 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316 |
2933 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318 |
2934 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326 |
2935 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341 |
2936 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343 |
2937 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345 |
2938 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347 |
2939 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474 |
2940 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476 |
2941 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481 |
2942 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483 |
2943 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485 |
2944 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487 |
2945 | +#, python-format |
2946 | +msgid "UserError" |
2947 | +msgstr "Benutzer Fehler" |
2948 | + |
2949 | +#. module: account_fiscal_year_closing |
2950 | +#: field:account_fiscal_year_closing.fyc_c_account_map,source_account_id:0 |
2951 | +msgid "Account" |
2952 | +msgstr "Konto" |
2953 | + |
2954 | +#. module: account_fiscal_year_closing |
2955 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0 |
2956 | +#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0 |
2957 | +msgid "The process may take a while." |
2958 | +msgstr "Der Vorgang kann eine Weile dauern." |
2959 | + |
2960 | +#. module: account_fiscal_year_closing |
2961 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0 |
2962 | +#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0 |
2963 | +msgid "Error: One of the selected operations has failed!" |
2964 | +msgstr "Fehler: Eine der ausgewählten Funktionen ist fehlgeschlagen!" |
2965 | + |
2966 | +#. module: account_fiscal_year_closing |
2967 | +#: view:account_fiscal_year_closing.fyc:0 |
2968 | +msgid "Closing" |
2969 | +msgstr "Abschluss" |
2970 | + |
2971 | +#. module: account_fiscal_year_closing |
2972 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283 |
2973 | +#, python-format |
2974 | +msgid "The L&P journal must be defined" |
2975 | +msgstr "Das Gewinn&Verlust Journal muss definiert werden" |
2976 | + |
2977 | +#. module: account_fiscal_year_closing |
2978 | +#: view:account_fiscal_year_closing.fyc:0 |
2979 | +msgid "Operations" |
2980 | +msgstr "Funktionen" |
2981 | + |
2982 | +#. module: account_fiscal_year_closing |
2983 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341 |
2984 | +#, python-format |
2985 | +msgid "The closing description must be defined" |
2986 | +msgstr "Die Abschluss Beschreibung muss definiert werden" |
2987 | + |
2988 | +#. module: account_fiscal_year_closing |
2989 | +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc |
2990 | +msgid "Fiscal Year Closing Wizard" |
2991 | +msgstr "Assistent Abschluss Geschäftsjahr" |
2992 | + |
2993 | +#. module: account_fiscal_year_closing |
2994 | +#: field:account_fiscal_year_closing.fyc,c_account_mapping_ids:0 |
2995 | +msgid "Accounts" |
2996 | +msgstr "Kontos" |
2997 | + |
2998 | +#. module: account_fiscal_year_closing |
2999 | +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_nlp_account_map |
3000 | +msgid "SFYC Net Loss & Profit Account Mapping" |
3001 | +msgstr "" |
3002 | + |
3003 | +#. module: account_fiscal_year_closing |
3004 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326 |
3005 | +#, python-format |
3006 | +msgid "The L&P move must exist before creating the closing one" |
3007 | +msgstr "Die Gewinn&Verlust Bewegung muss vor der abschliessenden Bewegung existieren" |
3008 | + |
3009 | +#. module: account_fiscal_year_closing |
3010 | +#: view:account_fiscal_year_closing.fyc:0 |
3011 | +msgid "Confirm" |
3012 | +msgstr "Bestätigen" |
3013 | + |
3014 | +#. module: account_fiscal_year_closing |
3015 | +#: code:addons/account_fiscal_year_closing/fyc.py:476 |
3016 | +#, python-format |
3017 | +msgid "No destination account %s found for account %s." |
3018 | +msgstr "Kein Ziel Konto %s gefunden für Konto %s" |
3019 | + |
3020 | +#. module: account_fiscal_year_closing |
3021 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312 |
3022 | +#, python-format |
3023 | +msgid "The Net L&P description must be defined" |
3024 | +msgstr "Die Netto Gewin&Verlust Beschreibung muss definiert werden" |
3025 | + |
3026 | +#. module: account_fiscal_year_closing |
3027 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281 |
3028 | +#, python-format |
3029 | +msgid "The L&P period must be defined" |
3030 | +msgstr "Die Gewinn&Verlust periode muss definiert werden" |
3031 | + |
3032 | +#. module: account_fiscal_year_closing |
3033 | +#: selection:account_fiscal_year_closing.fyc,state:0 |
3034 | +msgid "New" |
3035 | +msgstr "Neu" |
3036 | + |
3037 | +#. module: account_fiscal_year_closing |
3038 | +#: field:account_fiscal_year_closing.fyc,opening_fiscalyear_id:0 |
3039 | +msgid "Fiscal year to open" |
3040 | +msgstr "Zu öffnendes Geschäftsjahr" |
3041 | + |
3042 | +#. module: account_fiscal_year_closing |
3043 | +#: code:addons/account_fiscal_year_closing/fyc.py:612 |
3044 | +#, python-format |
3045 | +msgid "The Opening move is required" |
3046 | +msgstr "The Eröffnungs Bewegung wird benötigt" |
3047 | + |
3048 | +#. module: account_fiscal_year_closing |
3049 | +#: view:account_fiscal_year_closing.fyc:0 |
3050 | +msgid "Account mapping" |
3051 | +msgstr "Konto Zuordnung" |
3052 | + |
3053 | +#. module: account_fiscal_year_closing |
3054 | +#: field:account_fiscal_year_closing.fyc,check_unbalanced_moves:0 |
3055 | +msgid "Check unbalanced moves" |
3056 | +msgstr "Überprüfe unausgeglichene Bewegungen" |
3057 | + |
3058 | +#. module: account_fiscal_year_closing |
3059 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,run:0 |
3060 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,run:0 |
3061 | +#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,run:0 |
3062 | +#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,run:0 |
3063 | +#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_run |
3064 | +msgid "Run" |
3065 | +msgstr "Start" |
3066 | + |
3067 | +#. module: account_fiscal_year_closing |
3068 | +#: field:account_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0 |
3069 | +msgid "Net L&P Move" |
3070 | +msgstr "Netto Gewinn&Verlust Bewegung" |
3071 | + |
3072 | +#. module: account_fiscal_year_closing |
3073 | +#: field:account_fiscal_year_closing.fyc,closing_move_id:0 |
3074 | +msgid "Closing Move" |
3075 | +msgstr "Abschluss Bewegung" |
3076 | + |
3077 | +#. module: account_fiscal_year_closing |
3078 | +#: model:ir.module.module,description:account_fiscal_year_closing.module_meta_information |
3079 | +msgid "" |
3080 | +"\n" |
3081 | +"Fiscal Year Closing Wizard\n" |
3082 | +" \n" |
3083 | +"Replaces the default OpenERP end of year wizards (from account module)\n" |
3084 | +"with a more advanced all-in-one wizard that will let the users:\n" |
3085 | +" - Check for unbalanced moves, moves with invalid dates\n" |
3086 | +" or period or draft moves on the fiscal year to be closed.\n" |
3087 | +" - Create the Loss and Profit entry.\n" |
3088 | +" - Create the Net Loss and Profit entry.\n" |
3089 | +" - Create the Closing entry.\n" |
3090 | +" - Create the Opening entry.\n" |
3091 | +"\n" |
3092 | +"It is stateful, saving all the info about the fiscal year closing, so the\n" |
3093 | +"user can cancel and undo the operations easily.\n" |
3094 | +" " |
3095 | +msgstr "" |
3096 | +"\n" |
3097 | +"Geschäftsjahr Schliessungs-Assistent\n" |
3098 | +" \n" |
3099 | +"Ersetzt den Standard-OpenERP Jahres-Ende Assistenten (Modul Account/Finanzen)\n" |
3100 | +"mit einem weiter fortgeschrittenen All-in-One-Assistent, der die Benutzer lassen:\n" |
3101 | +" - Überprüfung unausgeglicherenr Bewegungen, Bewegung mit ungültigem Datum\n" |
3102 | +" oder Periode oder Entwurf Bewegungen die sich im zu schliessenden Geschäftsjahr befinden.\n" |
3103 | +" - Erstellen Sie den Gewinn&Verlust Eintrag\n" |
3104 | +" - Erstellen Sie den Netto Gewinn und Verlust Eintrag\n" |
3105 | +" - Erstellen Sie die Abschluss Bewegung\n" |
3106 | +" - Erstellen Sie die Eröffnungs Bewegung\n" |
3107 | +"\n" |
3108 | +"Die Info's für die Geschäftsjahr Schliessung werde abgeschpeichert und können jederzeit storniert und rückgängig gemacht werden.\n" |
3109 | +" " |
3110 | + |
3111 | +#. module: account_fiscal_year_closing |
3112 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,end:0 |
3113 | +#: wizard_button:account_fiscal_year_closing.wizard_run,progress,end:0 |
3114 | +msgid "Close (continues in background)" |
3115 | +msgstr "Schliessen (wird im Hintergrund ausgeführt)" |
3116 | + |
3117 | +#. module: account_fiscal_year_closing |
3118 | +#: view:account_fiscal_year_closing.fyc:0 |
3119 | +msgid "Configuration" |
3120 | +msgstr "Konfiguration" |
3121 | + |
3122 | +#. module: account_fiscal_year_closing |
3123 | +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_form |
3124 | +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_new |
3125 | +msgid "Close Fiscal Year" |
3126 | +msgstr "Schliesse Geschäftsjahr" |
3127 | + |
3128 | +#. module: account_fiscal_year_closing |
3129 | +#: field:account_fiscal_year_closing.fyc_c_account_map,dest_account_id:0 |
3130 | +#: field:account_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0 |
3131 | +#: field:account_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0 |
3132 | +msgid "Dest account" |
3133 | +msgstr "Ziel Konto" |
3134 | + |
3135 | +#. module: account_fiscal_year_closing |
3136 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0 |
3137 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0 |
3138 | +msgid "It will remove the previously generated account moves." |
3139 | +msgstr "Dies entfernt die vorgängig erstellten Konto Bewegungen." |
3140 | + |
3141 | +#. module: account_fiscal_year_closing |
3142 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271 |
3143 | +#, python-format |
3144 | +msgid "The L&P account mappings are not properly configured: %s" |
3145 | +msgstr "Die Konto-Zuordnungen für den Gewinn&Verlust sind nicht richtig konfiguriert: %s" |
3146 | + |
3147 | +#. module: account_fiscal_year_closing |
3148 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0 |
3149 | +#: wizard_view:account_fiscal_year_closing.wizard_run,done:0 |
3150 | +msgid "The selected operations have been performed sucessfuly." |
3151 | +msgstr "Die ausgewählten Funktionen wurden erfolgreich durchgeführt." |
3152 | + |
3153 | +#. module: account_fiscal_year_closing |
3154 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314 |
3155 | +#, python-format |
3156 | +msgid "The Net L&P date must be defined" |
3157 | +msgstr "Das Netto Gewinn&Verlust Datum muss definiert werden" |
3158 | + |
3159 | +#. module: account_fiscal_year_closing |
3160 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0 |
3161 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0 |
3162 | +msgid "This wizard will cancel the selected operations." |
3163 | +msgstr "Dieser Assistent bricht die ausgewählten Funktionen ab." |
3164 | + |
3165 | +#. module: account_fiscal_year_closing |
3166 | +#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,task_progress:0 |
3167 | +#: wizard_field:account_fiscal_year_closing.wizard_run,progress,task_progress:0 |
3168 | +msgid "Task Progress" |
3169 | +msgstr "Aufgabe Vortschritt" |
3170 | + |
3171 | +#. module: account_fiscal_year_closing |
3172 | +#: view:account_fiscal_year_closing.fyc:0 |
3173 | +msgid "Move created by the operation" |
3174 | +msgstr "Bewegungen erstellt durch die Funktionen" |
3175 | + |
3176 | +#. module: account_fiscal_year_closing |
3177 | +#: field:account_fiscal_year_closing.fyc,create_opening:0 |
3178 | +msgid "Open next fiscal year" |
3179 | +msgstr "Öffne nächstes Geschäftsjahr" |
3180 | + |
3181 | +#. module: account_fiscal_year_closing |
3182 | +#: view:account_fiscal_year_closing.fyc:0 |
3183 | +msgid "Please, select the company, fiscal year to close and fiscal year to open." |
3184 | +msgstr "Bitte wähle die Firma, das Abschluss Geschäftsjahr und das Eröffnungs Geschäftsjahr." |
3185 | + |
3186 | +#. module: account_fiscal_year_closing |
3187 | +#: selection:account_fiscal_year_closing.fyc,state:0 |
3188 | +msgid "Canceled" |
3189 | +msgstr "Abgebrochen" |
3190 | + |
3191 | +#. module: account_fiscal_year_closing |
3192 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277 |
3193 | +#, python-format |
3194 | +msgid "The L&P description must be defined" |
3195 | +msgstr "Die Gewinn&Verlust Beschreibung muss definiert werden" |
3196 | + |
3197 | +#. module: account_fiscal_year_closing |
3198 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0 |
3199 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0 |
3200 | +msgid "Closed periods, and the fiscal year, will be reopened." |
3201 | +msgstr "Geschossene Perioden und das Geschöftsjahr werden wieder geöffnet" |
3202 | + |
3203 | +#. module: account_fiscal_year_closing |
3204 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0 |
3205 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0 |
3206 | +msgid "This wizard will perform the selected operations." |
3207 | +msgstr "Der Assistent wird ausgewählte Funktionen ausführen." |
3208 | + |
3209 | +#. module: account_fiscal_year_closing |
3210 | +#: field:account_fiscal_year_closing.fyc_lp_account_map,source_account_id:0 |
3211 | +#: field:account_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0 |
3212 | +msgid "Source account" |
3213 | +msgstr "Quell-Konto" |
3214 | + |
3215 | +#. module: account_fiscal_year_closing |
3216 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343 |
3217 | +#, python-format |
3218 | +msgid "The closing date must be defined" |
3219 | +msgstr "Die Abschluss Datum muss definiert werden" |
3220 | + |
3221 | +#. module: account_fiscal_year_closing |
3222 | +#: code:addons/account_fiscal_year_closing/fyc.py:551 |
3223 | +#, python-format |
3224 | +msgid "Net Loss & Profit" |
3225 | +msgstr "Netto Gewinn&Verlust" |
3226 | + |
3227 | +#. module: account_fiscal_year_closing |
3228 | +#: view:account_fiscal_year_closing.fyc:0 |
3229 | +#: selection:account_fiscal_year_closing.fyc,state:0 |
3230 | +msgid "Draft" |
3231 | +msgstr "Entwurf" |
3232 | + |
3233 | +#. module: account_fiscal_year_closing |
3234 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481 |
3235 | +#, python-format |
3236 | +msgid "The opening description must be defined" |
3237 | +msgstr "Die Eröffnungs Beschreibung muss definiert werden" |
3238 | + |
3239 | +#. module: account_fiscal_year_closing |
3240 | +#: code:addons/account_fiscal_year_closing/fyc.py:503 |
3241 | +#, python-format |
3242 | +msgid "There is already a fiscal year closing with this name." |
3243 | +msgstr "Ein Geschäftsjahr Abschluss mit selben Namen besteht bereits." |
3244 | + |
3245 | +#. module: account_fiscal_year_closing |
3246 | +#: view:account_fiscal_year_closing.fyc:0 |
3247 | +msgid "Checks" |
3248 | +msgstr "Überprüfungen" |
3249 | + |
3250 | +#. module: account_fiscal_year_closing |
3251 | +#: view:account_fiscal_year_closing.fyc:0 |
3252 | +msgid "Loss and Profit" |
3253 | +msgstr "Gewinn&Verlust" |
3254 | + |
3255 | +#. module: account_fiscal_year_closing |
3256 | +#: field:account_fiscal_year_closing.fyc,state:0 |
3257 | +msgid "Status" |
3258 | +msgstr "" |
3259 | + |
3260 | +#. module: account_fiscal_year_closing |
3261 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220 |
3262 | +#, python-format |
3263 | +msgid "" |
3264 | +"One or more unbalanced moves found: \n" |
3265 | +"%s" |
3266 | +msgstr "" |
3267 | +"Ein oder mehrere unausgeglichene Bewegungen gefunden: \n" |
3268 | +"%s" |
3269 | + |
3270 | +#. module: account_fiscal_year_closing |
3271 | +#: code:addons/account_fiscal_year_closing/fyc.py:608 |
3272 | +#: code:addons/account_fiscal_year_closing/fyc.py:610 |
3273 | +#: code:addons/account_fiscal_year_closing/fyc.py:612 |
3274 | +#, python-format |
3275 | +msgid "Not all the operations have been performed!" |
3276 | +msgstr "Nicht alleFunktionen wurde durchgeführt!" |
3277 | + |
3278 | +#. module: account_fiscal_year_closing |
3279 | +#: field:account_fiscal_year_closing.fyc,c_date:0 |
3280 | +#: field:account_fiscal_year_closing.fyc,lp_date:0 |
3281 | +#: field:account_fiscal_year_closing.fyc,nlp_date:0 |
3282 | +#: field:account_fiscal_year_closing.fyc,o_date:0 |
3283 | +msgid "Date" |
3284 | +msgstr "Datum" |
3285 | + |
3286 | +#. module: account_fiscal_year_closing |
3287 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0 |
3288 | +#: wizard_view:account_fiscal_year_closing.wizard_run,done:0 |
3289 | +msgid "Fiscal Year Closing - Done" |
3290 | +msgstr "Abschluss Geschäftsjahr - Fertig" |
3291 | + |
3292 | +#. module: account_fiscal_year_closing |
3293 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0 |
3294 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0 |
3295 | +msgid "Non-selected operations will be canceled." |
3296 | +msgstr "Nicht ausgewählte Funktionen werden abgebrochen." |
3297 | + |
3298 | +#. module: account_fiscal_year_closing |
3299 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345 |
3300 | +#, python-format |
3301 | +msgid "The closing period must be defined" |
3302 | +msgstr "Die Abschluss Periode muss definiert werden" |
3303 | + |
3304 | +#. module: account_fiscal_year_closing |
3305 | +#: wizard_field:account_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0 |
3306 | +#: wizard_field:account_fiscal_year_closing.wizard_run,show_exception,exception_text:0 |
3307 | +msgid "Exception" |
3308 | +msgstr "Ausnahme" |
3309 | + |
3310 | +#. module: account_fiscal_year_closing |
3311 | +#: code:addons/account_fiscal_year_closing/fyc.py:508 |
3312 | +#, python-format |
3313 | +msgid "There is already a fiscal year closing for the fiscal year to close." |
3314 | +msgstr "Es besteht bereits ein Geschäftjahren Abschluss für das ausgewählte Geschäftsjahr." |
3315 | + |
3316 | +#. module: account_fiscal_year_closing |
3317 | +#: help:account_fiscal_year_closing.fyc,check_draft_moves:0 |
3318 | +msgid "Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations." |
3319 | +msgstr "Überprüfung ob Bewegungen im Entwurf für das Abschluss Geschäftsjahr bestehen. Nicht bestätigte Bewegungen werden im Abshcluss Prozess nicht beachtet." |
3320 | + |
3321 | +#. module: account_fiscal_year_closing |
3322 | +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_lp_account_map |
3323 | +msgid "SFYC Loss & Profit Account Mapping" |
3324 | +msgstr "" |
3325 | + |
3326 | +#. module: account_fiscal_year_closing |
3327 | +#: code:addons/account_fiscal_year_closing/fyc.py:503 |
3328 | +#: code:addons/account_fiscal_year_closing/fyc.py:508 |
3329 | +#: code:addons/account_fiscal_year_closing/fyc.py:513 |
3330 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134 |
3331 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169 |
3332 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220 |
3333 | +#, python-format |
3334 | +msgid "Error" |
3335 | +msgstr "Fehler" |
3336 | + |
3337 | +#. module: account_fiscal_year_closing |
3338 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476 |
3339 | +#, python-format |
3340 | +msgid "The closing move shouldn't be empty" |
3341 | +msgstr "Die Abschluss Bewegungen dürfen nicht leer sein" |
3342 | + |
3343 | +#. module: account_fiscal_year_closing |
3344 | +#: code:addons/account_fiscal_year_closing/fyc.py:513 |
3345 | +#, python-format |
3346 | +msgid "There is already a fiscal year closing for the fiscal year to open." |
3347 | +msgstr "Es besteht bereits ein Geschäftsjahres Abschluss für das ausgewählte Eröffnungs Geschäftsjahr." |
3348 | + |
3349 | +#. module: account_fiscal_year_closing |
3350 | +#: code:addons/account_fiscal_year_closing/fyc.py:608 |
3351 | +#, python-format |
3352 | +msgid "The Loss & Profit move is required" |
3353 | +msgstr "Die Gewinn&Verlust Bewegung ist nötig" |
3354 | + |
3355 | +#. module: account_fiscal_year_closing |
3356 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279 |
3357 | +#, python-format |
3358 | +msgid "The L&P date must be defined" |
3359 | +msgstr "Das Gewinn&Verlust Datum muss definiert werden" |
3360 | + |
3361 | +#. module: account_fiscal_year_closing |
3362 | +#: field:account_fiscal_year_closing.fyc,c_period_id:0 |
3363 | +#: field:account_fiscal_year_closing.fyc,lp_period_id:0 |
3364 | +#: field:account_fiscal_year_closing.fyc,nlp_period_id:0 |
3365 | +#: field:account_fiscal_year_closing.fyc,o_period_id:0 |
3366 | +msgid "Period" |
3367 | +msgstr "Periode" |
3368 | + |
3369 | +#. module: account_fiscal_year_closing |
3370 | +#: code:addons/account_fiscal_year_closing/fyc.py:633 |
3371 | +#, python-format |
3372 | +msgid "Some moves are in draft state!" |
3373 | +msgstr "Einige Bewegungen sind im Entwurf Status!" |
3374 | + |
3375 | +#. module: account_fiscal_year_closing |
3376 | +#: view:account_fiscal_year_closing.fyc:0 |
3377 | +msgid "General" |
3378 | +msgstr "" |
3379 | + |
3380 | +#. module: account_fiscal_year_closing |
3381 | +#: view:account_fiscal_year_closing.fyc:0 |
3382 | +msgid "Net Loss and Profit" |
3383 | +msgstr "Netto Gewinn&Verlust" |
3384 | + |
3385 | +#. module: account_fiscal_year_closing |
3386 | +#: selection:account_fiscal_year_closing.fyc,state:0 |
3387 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,done,end:0 |
3388 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,show_exception,end:0 |
3389 | +#: wizard_button:account_fiscal_year_closing.wizard_run,done,end:0 |
3390 | +#: wizard_button:account_fiscal_year_closing.wizard_run,show_exception,end:0 |
3391 | +msgid "Done" |
3392 | +msgstr "Fertig" |
3393 | + |
3394 | +#. module: account_fiscal_year_closing |
3395 | +#: help:account_fiscal_year_closing.fyc,check_invalid_period_moves:0 |
3396 | +msgid "Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year." |
3397 | +msgstr "Überprüfungen ob Bewegungen existieren im Abschluss Geschäftsjahr, mit Datum oder Periode ausserhalb des Geschäftjahres." |
3398 | + |
3399 | +#. module: account_fiscal_year_closing |
3400 | +#: view:account_fiscal_year_closing.fyc:0 |
3401 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,end:0 |
3402 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,end:0 |
3403 | +#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,end:0 |
3404 | +#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,end:0 |
3405 | +#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_cancel |
3406 | +msgid "Cancel" |
3407 | +msgstr "Abbrechen" |
3408 | + |
3409 | +#. module: account_fiscal_year_closing |
3410 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487 |
3411 | +#, python-format |
3412 | +msgid "The opening journal must be defined" |
3413 | +msgstr "Das Eröffnungs Journal muss definiert werden" |
3414 | + |
3415 | +#. module: account_fiscal_year_closing |
3416 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,run:0 |
3417 | +#: wizard_button:account_fiscal_year_closing.wizard_run,progress,run:0 |
3418 | +msgid "Keep waiting" |
3419 | +msgstr "Bitte warten" |
3420 | + |
3421 | +#. module: account_fiscal_year_closing |
3422 | +#: selection:account_fiscal_year_closing.fyc,state:0 |
3423 | +msgid "In Progress" |
3424 | +msgstr "In Bearbeitung" |
3425 | + |
3426 | +#. module: account_fiscal_year_closing |
3427 | +#: code:addons/account_fiscal_year_closing/fyc.py:641 |
3428 | +#, python-format |
3429 | +msgid "Some moves are unbalanced!" |
3430 | +msgstr "Einige Bewegungen sind nicht ausgeglichen!" |
3431 | + |
3432 | +#. module: account_fiscal_year_closing |
3433 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0 |
3434 | +#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0 |
3435 | +msgid "Details" |
3436 | +msgstr "" |
3437 | + |
3438 | +#. module: account_fiscal_year_closing |
3439 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483 |
3440 | +#, python-format |
3441 | +msgid "The opening date must be defined" |
3442 | +msgstr "Das eröffnungs Datum muss definiert werden" |
3443 | + |
3444 | +#. module: account_fiscal_year_closing |
3445 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0 |
3446 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0 |
3447 | +msgid "It will create account moves for the operations you selected, skipping those already created." |
3448 | +msgstr "Dies erstellt Konto Bewegungen für die ausgewählten Funktionen und überspringt bereits ausgeführte Funktionen." |
3449 | + |
3450 | +#. module: account_fiscal_year_closing |
3451 | +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_tree |
3452 | +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_list |
3453 | +msgid "Fiscal Years Closings" |
3454 | +msgstr "Geschäftsjahres Abschlüsse" |
3455 | + |
3456 | +#. module: account_fiscal_year_closing |
3457 | +#: code:addons/account_fiscal_year_closing/fyc.py:610 |
3458 | +#, python-format |
3459 | +msgid "The Closing move is required" |
3460 | +msgstr "Die Abschluss Bewegung ist nötig" |
3461 | + |
3462 | +#. module: account_fiscal_year_closing |
3463 | +#: field:account_fiscal_year_closing.fyc,opening_move_id:0 |
3464 | +msgid "Opening Move" |
3465 | +msgstr "Eröffnungs Bewegung" |
3466 | + |
3467 | +#. module: account_fiscal_year_closing |
3468 | +#: field:account_fiscal_year_closing.fyc,c_description:0 |
3469 | +#: field:account_fiscal_year_closing.fyc,lp_description:0 |
3470 | +#: field:account_fiscal_year_closing.fyc,name:0 |
3471 | +#: field:account_fiscal_year_closing.fyc,nlp_description:0 |
3472 | +#: field:account_fiscal_year_closing.fyc,o_description:0 |
3473 | +#: field:account_fiscal_year_closing.fyc_c_account_map,name:0 |
3474 | +#: field:account_fiscal_year_closing.fyc_lp_account_map,name:0 |
3475 | +#: field:account_fiscal_year_closing.fyc_nlp_account_map,name:0 |
3476 | +msgid "Description" |
3477 | +msgstr "Beschreibung" |
3478 | + |
3479 | +#. module: account_fiscal_year_closing |
3480 | +#: view:account_fiscal_year_closing.fyc:0 |
3481 | +msgid "Opening" |
3482 | +msgstr "Eröffnung" |
3483 | + |
3484 | +#. module: account_fiscal_year_closing |
3485 | +#: view:account_fiscal_year_closing.fyc:0 |
3486 | +msgid "Account to close" |
3487 | +msgstr "Kontos zum abschliessen" |
3488 | + |
3489 | +#. module: account_fiscal_year_closing |
3490 | +#: field:account_fiscal_year_closing.fyc,c_journal_id:0 |
3491 | +#: field:account_fiscal_year_closing.fyc,lp_journal_id:0 |
3492 | +#: field:account_fiscal_year_closing.fyc,nlp_journal_id:0 |
3493 | +#: field:account_fiscal_year_closing.fyc,o_journal_id:0 |
3494 | +msgid "Journal" |
3495 | +msgstr "" |
3496 | + |
3497 | +#. module: account_fiscal_year_closing |
3498 | +#: view:account_fiscal_year_closing.fyc:0 |
3499 | +#: field:account_fiscal_year_closing.fyc,lp_account_mapping_ids:0 |
3500 | +#: field:account_fiscal_year_closing.fyc,nlp_account_mapping_ids:0 |
3501 | +msgid "Account mappings" |
3502 | +msgstr "Konto Zuordnungen" |
3503 | + |
3504 | +#. module: account_fiscal_year_closing |
3505 | +#: field:account_fiscal_year_closing.fyc,check_draft_moves:0 |
3506 | +msgid "Check draft moves" |
3507 | +msgstr "Überprüfe Bewegungen im Entwurf" |
3508 | + |
3509 | +#. module: account_fiscal_year_closing |
3510 | +#: field:account_fiscal_year_closing.fyc,create_loss_and_profit:0 |
3511 | +msgid "Create Loss & Profit move" |
3512 | +msgstr "Erstelle Gewinn&Verlust Bewegungn" |
3513 | + |
3514 | +#. module: account_fiscal_year_closing |
3515 | +#: view:account_fiscal_year_closing.fyc:0 |
3516 | +msgid "Fiscal Years" |
3517 | +msgstr "Geschäftsjahre" |
3518 | + |
3519 | +#. module: account_fiscal_year_closing |
3520 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318 |
3521 | +#, python-format |
3522 | +msgid "The Net L&P journal must be defined" |
3523 | +msgstr "Das Netto Gewinn&Verlust Journal muss definiert werden" |
3524 | + |
3525 | +#. module: account_fiscal_year_closing |
3526 | +#: field:account_fiscal_year_closing.fyc,closing_fiscalyear_id:0 |
3527 | +msgid "Fiscal year to close" |
3528 | +msgstr "Abschluss Geschäftsjahr" |
3529 | + |
3530 | +#. module: account_fiscal_year_closing |
3531 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474 |
3532 | +#, python-format |
3533 | +msgid "The closing move must exist to create the opening one" |
3534 | +msgstr "Die Abschluss Bewegung muss existieren damit die Eröffnungs Bewegung erstellt werden kann" |
3535 | + |
3536 | +#. module: account_fiscal_year_closing |
3537 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134 |
3538 | +#, python-format |
3539 | +msgid "" |
3540 | +"One or more moves with invalid period or date found on the fiscal year: \n" |
3541 | +"%s" |
3542 | +msgstr "" |
3543 | +"Eine der mehrere Bewegungen mit ungültiger Periode oder Datum im Geschäftsjahr gefunden: \n" |
3544 | +"%s" |
3545 | + |
3546 | +#. module: account_fiscal_year_closing |
3547 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169 |
3548 | +#, python-format |
3549 | +msgid "" |
3550 | +"One or more draft moves found: \n" |
3551 | +"%s" |
3552 | +msgstr "" |
3553 | +"Eine oder Mehrere Bewegungen im Entwurf gefunden: \n" |
3554 | +"%s" |
3555 | + |
3556 | +#. module: account_fiscal_year_closing |
3557 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0 |
3558 | +#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0 |
3559 | +msgid "Fiscal Year Closing - Working" |
3560 | +msgstr "Abschlus Geschäftsjahr - Verarbeitung" |
3561 | + |
3562 | +#. module: account_fiscal_year_closing |
3563 | +#: view:account_fiscal_year_closing.fyc:0 |
3564 | +msgid "Perform the operations" |
3565 | +msgstr "Funktionen ausführen" |
3566 | + |
3567 | +#. module: account_fiscal_year_closing |
3568 | +#: view:account_fiscal_year_closing.fyc:0 |
3569 | +msgid "Continue" |
3570 | +msgstr "Weiter" |
3571 | + |
3572 | +#. module: account_fiscal_year_closing |
3573 | +#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,progress:0 |
3574 | +#: wizard_field:account_fiscal_year_closing.wizard_run,progress,progress:0 |
3575 | +msgid "Total Progress" |
3576 | +msgstr "Total Vortschritt" |
3577 | + |
3578 | +#. module: account_fiscal_year_closing |
3579 | +#: view:account_fiscal_year_closing.fyc:0 |
3580 | +msgid "Accounts to close" |
3581 | +msgstr "Kontos zum schliessen" |
3582 | + |
3583 | +#. module: account_fiscal_year_closing |
3584 | +#: field:account_fiscal_year_closing.fyc,loss_and_profit_move_id:0 |
3585 | +msgid "L&P Move" |
3586 | +msgstr "Gewinn&Verlust Bewegung" |
3587 | + |
3588 | +#. module: account_fiscal_year_closing |
3589 | +#: field:account_fiscal_year_closing.fyc,create_net_loss_and_profit:0 |
3590 | +msgid "Create Net Loss & Profit" |
3591 | +msgstr "Erstelle Netto Gewinn&Verlust" |
3592 | + |
3593 | +#. module: account_fiscal_year_closing |
3594 | +#: help:account_fiscal_year_closing.fyc,check_unbalanced_moves:0 |
3595 | +msgid "Checks that there are no unbalanced moves on the fiscal year that is being closed." |
3596 | +msgstr "Überprüfe ob keine unausgeglichenen Bewegungn für dasn Abschluss Geschäftsjahr bestehen." |
3597 | + |
3598 | +#. module: account_fiscal_year_closing |
3599 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485 |
3600 | +#, python-format |
3601 | +msgid "The opening period must be defined" |
3602 | +msgstr "Die Eröffnungs Periode muss definiert werden" |
3603 | + |
3604 | +#. module: account_fiscal_year_closing |
3605 | +#: code:addons/account_fiscal_year_closing/fyc.py:569 |
3606 | +#, python-format |
3607 | +msgid "Fiscal Year Opening" |
3608 | +msgstr "Eröffnung Geschäftsjahr" |
3609 | + |
3610 | +#. module: account_fiscal_year_closing |
3611 | +#: code:addons/account_fiscal_year_closing/fyc.py:542 |
3612 | +#, python-format |
3613 | +msgid "Loss & Profit" |
3614 | +msgstr "Gewinn & Verlust" |
3615 | + |
3616 | |
3617 | === added file 'account_fiscal_year_closing/i18n/es.po' |
3618 | --- account_fiscal_year_closing/i18n/es.po 1970-01-01 00:00:00 +0000 |
3619 | +++ account_fiscal_year_closing/i18n/es.po 2013-02-10 20:33:20 +0000 |
3620 | @@ -0,0 +1,820 @@ |
3621 | +# Translation of OpenERP Server. |
3622 | +# This file contains the translation of the following modules: |
3623 | +# * l10n_es_fiscal_year_closing |
3624 | +# |
3625 | +msgid "" |
3626 | +msgstr "" |
3627 | +"Project-Id-Version: OpenERP Server 5.0.7\n" |
3628 | +"Report-Msgid-Bugs-To: support@openerp.com\n" |
3629 | +"POT-Creation-Date: 2010-03-23 18:01:36+0000\n" |
3630 | +"PO-Revision-Date: 2010-03-23 19:44+0100\n" |
3631 | +"Last-Translator: Borja López Soilán (Pexego) <borja@kami.es>\n" |
3632 | +"Language-Team: \n" |
3633 | +"MIME-Version: 1.0\n" |
3634 | +"Content-Type: text/plain; charset=UTF-8\n" |
3635 | +"Content-Transfer-Encoding: 8bit\n" |
3636 | +"Plural-Forms: \n" |
3637 | + |
3638 | +#. module: l10n_es_fiscal_year_closing |
3639 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
3640 | +#, python-format |
3641 | +msgid "UserError" |
3642 | +msgstr "ErrorUsuario" |
3643 | + |
3644 | +#. module: l10n_es_fiscal_year_closing |
3645 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
3646 | +#, python-format |
3647 | +msgid "No destination account %s found for account %s." |
3648 | +msgstr "Sin cuenta destino %s para la cuenta %s." |
3649 | + |
3650 | +#. module: l10n_es_fiscal_year_closing |
3651 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
3652 | +#, python-format |
3653 | +msgid "The Net L&P account mappings are not properly configured: %s" |
3654 | +msgstr "El mapeo de cuentas P&G Neto no está configurado correctamente: %s" |
3655 | + |
3656 | +#. module: l10n_es_fiscal_year_closing |
3657 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
3658 | +#, python-format |
3659 | +msgid "The L&P account mappings are not properly configured: %s" |
3660 | +msgstr "El mapeo de cuentas P&G no está configurado correctamente: %s" |
3661 | + |
3662 | +#. module: l10n_es_fiscal_year_closing |
3663 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
3664 | +#, python-format |
3665 | +msgid "One or more draft moves found: \n%s" |
3666 | +msgstr "Se encontraron uno o más asientos en borrador: \n%s" |
3667 | + |
3668 | +#. module: l10n_es_fiscal_year_closing |
3669 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
3670 | +#, python-format |
3671 | +msgid "One or more moves with invalid period or date found on the fiscal year: \n%s" |
3672 | +msgstr "Se encontraron uno o más asientos con periodo o fecha inválidos en el ejercicio fiscal: \n%s" |
3673 | + |
3674 | +#. module: l10n_es_fiscal_year_closing |
3675 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
3676 | +#, python-format |
3677 | +msgid "One or more unbalanced moves found: \n%s" |
3678 | +msgstr "Se encontraron uno o más asientos descuadrados: \n%s" |
3679 | + |
3680 | +#. module: l10n_es_fiscal_year_closing |
3681 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
3682 | +#, python-format |
3683 | +msgid "You have to review and confirm each of the moves before continuing" |
3684 | +msgstr "Debe revisar y confirmar cada uno de los asientos antes de continuar" |
3685 | + |
3686 | +#. module: l10n_es_fiscal_year_closing |
3687 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
3688 | +#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,fyc_id:0 |
3689 | +#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,fyc_id:0 |
3690 | +#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0 |
3691 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0 |
3692 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0 |
3693 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0 |
3694 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0 |
3695 | +#, python-format |
3696 | +msgid "Fiscal Year Closing" |
3697 | +msgstr "Cierre de ejercicio fiscal" |
3698 | + |
3699 | +#. module: l10n_es_fiscal_year_closing |
3700 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
3701 | +#, python-format |
3702 | +msgid "All the moves should be balanced before continuing" |
3703 | +msgstr "Todos los asientos deben estar cuadrados antes de continuar" |
3704 | + |
3705 | +#. module: l10n_es_fiscal_year_closing |
3706 | +#: constraint:ir.actions.act_window:0 |
3707 | +msgid "Invalid model name in the action definition." |
3708 | +msgstr "Nombre de modelo no válido en la definición de acción." |
3709 | + |
3710 | +#. module: l10n_es_fiscal_year_closing |
3711 | +#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_account_end_year_treatments_old |
3712 | +msgid "Other operations (for non Spanish charts of accounts)" |
3713 | +msgstr "Otras operaciones (para planes contables no españoles)" |
3714 | + |
3715 | +#. module: l10n_es_fiscal_year_closing |
3716 | +#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_c_account_map |
3717 | +msgid "SFYC Closing Account Mapping" |
3718 | +msgstr "Mapeo cuentas cierre CEFE" |
3719 | + |
3720 | +#. module: l10n_es_fiscal_year_closing |
3721 | +#: field:l10n_es_fiscal_year_closing.fyc,check_invalid_period_moves:0 |
3722 | +msgid "Check invalid period or date moves" |
3723 | +msgstr "Comprobar asientos con periodo o fechas inválidos" |
3724 | + |
3725 | +#. module: l10n_es_fiscal_year_closing |
3726 | +#: field:l10n_es_fiscal_year_closing.fyc,company_id:0 |
3727 | +msgid "Company" |
3728 | +msgstr "Compañía" |
3729 | + |
3730 | +#. module: l10n_es_fiscal_year_closing |
3731 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3732 | +msgid "Operation to perform" |
3733 | +msgstr "Operación a realizar" |
3734 | + |
3735 | +#. module: l10n_es_fiscal_year_closing |
3736 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0 |
3737 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0 |
3738 | +msgid "Fiscal Year Closing - Error!" |
3739 | +msgstr "Cierre ejercicio fiscal - ¡Error!" |
3740 | + |
3741 | +#. module: l10n_es_fiscal_year_closing |
3742 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
3743 | +#, python-format |
3744 | +msgid "%s Fiscal Year Closing" |
3745 | +msgstr "Cierre ejercicio fiscal %s" |
3746 | + |
3747 | +#. module: l10n_es_fiscal_year_closing |
3748 | +#: field:l10n_es_fiscal_year_closing.fyc,create_closing:0 |
3749 | +msgid "Close fiscal year" |
3750 | +msgstr "Cerrar ejercicio fiscal" |
3751 | + |
3752 | +#. module: l10n_es_fiscal_year_closing |
3753 | +#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,source_account_id:0 |
3754 | +msgid "Account" |
3755 | +msgstr "Cuenta" |
3756 | + |
3757 | +#. module: l10n_es_fiscal_year_closing |
3758 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,progress:0 |
3759 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,progress:0 |
3760 | +msgid "The process may take a while." |
3761 | +msgstr "El proceso podría tardar un poco." |
3762 | + |
3763 | +#. module: l10n_es_fiscal_year_closing |
3764 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0 |
3765 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0 |
3766 | +msgid "Error: One of the selected operations has failed!" |
3767 | +msgstr "Error: ¡Una de las operaciones seleccionadas ha fallado!" |
3768 | + |
3769 | +#. module: l10n_es_fiscal_year_closing |
3770 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3771 | +msgid "Closing" |
3772 | +msgstr "Cierre" |
3773 | + |
3774 | +#. module: l10n_es_fiscal_year_closing |
3775 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3776 | +msgid "Operations" |
3777 | +msgstr "Operaciones" |
3778 | + |
3779 | +#. module: l10n_es_fiscal_year_closing |
3780 | +#: field:l10n_es_fiscal_year_closing.fyc,c_account_mapping_ids:0 |
3781 | +msgid "Accounts" |
3782 | +msgstr "Cuentas" |
3783 | + |
3784 | +#. module: l10n_es_fiscal_year_closing |
3785 | +#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_nlp_account_map |
3786 | +msgid "SFYC Net Loss & Profit Account Mapping" |
3787 | +msgstr "Mapeado de cuenta de Pérdidas y Ganancias Patr. Neto CECE" |
3788 | + |
3789 | +#. module: l10n_es_fiscal_year_closing |
3790 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3791 | +msgid "Confirm" |
3792 | +msgstr "Confirmar" |
3793 | + |
3794 | +#. module: l10n_es_fiscal_year_closing |
3795 | +#: selection:l10n_es_fiscal_year_closing.fyc,state:0 |
3796 | +msgid "New" |
3797 | +msgstr "Nuevo" |
3798 | + |
3799 | +#. module: l10n_es_fiscal_year_closing |
3800 | +#: field:l10n_es_fiscal_year_closing.fyc,opening_fiscalyear_id:0 |
3801 | +msgid "Fiscal year to open" |
3802 | +msgstr "Ejercicio fiscal a abrir" |
3803 | + |
3804 | +#. module: l10n_es_fiscal_year_closing |
3805 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
3806 | +#, python-format |
3807 | +msgid "The Opening move is required" |
3808 | +msgstr "El asiento de Apertura es obligatorio" |
3809 | + |
3810 | +#. module: l10n_es_fiscal_year_closing |
3811 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3812 | +msgid "Account mapping" |
3813 | +msgstr "Mapeado de cuenta" |
3814 | + |
3815 | +#. module: l10n_es_fiscal_year_closing |
3816 | +#: field:l10n_es_fiscal_year_closing.fyc,check_unbalanced_moves:0 |
3817 | +msgid "Check unbalanced moves" |
3818 | +msgstr "Comprobar asientos descuadrados" |
3819 | + |
3820 | +#. module: l10n_es_fiscal_year_closing |
3821 | +#: model:ir.actions.wizard,name:l10n_es_fiscal_year_closing.wiz_l10n_es_fiscal_year_closing_run |
3822 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_cancel,run:0 |
3823 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel,run:0 |
3824 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_run,run:0 |
3825 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_run,run:0 |
3826 | +msgid "Run" |
3827 | +msgstr "Ejecutar" |
3828 | + |
3829 | +#. module: l10n_es_fiscal_year_closing |
3830 | +#: field:l10n_es_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0 |
3831 | +msgid "Net L&P Move" |
3832 | +msgstr "Asiento de PyG Patr. Neto" |
3833 | + |
3834 | +#. module: l10n_es_fiscal_year_closing |
3835 | +#: field:l10n_es_fiscal_year_closing.fyc,closing_move_id:0 |
3836 | +msgid "Closing Move" |
3837 | +msgstr "Asiento de Cierre" |
3838 | + |
3839 | +#. module: l10n_es_fiscal_year_closing |
3840 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,progress,end:0 |
3841 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,progress,end:0 |
3842 | +msgid "Close (continues in background)" |
3843 | +msgstr "Cerrar (continua en segundo plano)" |
3844 | + |
3845 | +#. module: l10n_es_fiscal_year_closing |
3846 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3847 | +msgid "Configuration" |
3848 | +msgstr "Configuración" |
3849 | + |
3850 | +#. module: l10n_es_fiscal_year_closing |
3851 | +#: model:ir.actions.act_window,name:l10n_es_fiscal_year_closing.action_view_fyc_form |
3852 | +#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_fyc_new |
3853 | +msgid "Close Fiscal Year" |
3854 | +msgstr "Cerrar ejercicio fiscal" |
3855 | + |
3856 | +#. module: l10n_es_fiscal_year_closing |
3857 | +#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,dest_account_id:0 |
3858 | +#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0 |
3859 | +#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0 |
3860 | +msgid "Dest account" |
3861 | +msgstr "Cuenta destino" |
3862 | + |
3863 | +#. module: l10n_es_fiscal_year_closing |
3864 | +#: constraint:ir.ui.view:0 |
3865 | +msgid "Invalid XML for View Architecture!" |
3866 | +msgstr "¡XML inválido para la definición de la vista!" |
3867 | + |
3868 | +#. module: l10n_es_fiscal_year_closing |
3869 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0 |
3870 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0 |
3871 | +msgid "It will remove the previously generated account moves." |
3872 | +msgstr "Eliminará los asientos generados anteriormente." |
3873 | + |
3874 | +#. module: l10n_es_fiscal_year_closing |
3875 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,done:0 |
3876 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,done:0 |
3877 | +msgid "The selected operations have been performed sucessfuly." |
3878 | +msgstr "Las operaciones seleccionadas han sido realizadas con éxito." |
3879 | + |
3880 | +#. module: l10n_es_fiscal_year_closing |
3881 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3882 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_cancel,end:0 |
3883 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel,end:0 |
3884 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_run,end:0 |
3885 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_run,end:0 |
3886 | +msgid "Cancel" |
3887 | +msgstr "Cancelar" |
3888 | + |
3889 | +#. module: l10n_es_fiscal_year_closing |
3890 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0 |
3891 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0 |
3892 | +msgid "This wizard will cancel the selected operations." |
3893 | +msgstr "Este asistente cancelará las operaciones seleccionadas." |
3894 | + |
3895 | +#. module: l10n_es_fiscal_year_closing |
3896 | +#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,progress,task_progress:0 |
3897 | +#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,progress,task_progress:0 |
3898 | +msgid "Task Progress" |
3899 | +msgstr "Progreso tarea" |
3900 | + |
3901 | +#. module: l10n_es_fiscal_year_closing |
3902 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3903 | +msgid "Move created by the operation" |
3904 | +msgstr "Asiento creado por la operación" |
3905 | + |
3906 | +#. module: l10n_es_fiscal_year_closing |
3907 | +#: field:l10n_es_fiscal_year_closing.fyc,create_opening:0 |
3908 | +msgid "Open next fiscal year" |
3909 | +msgstr "Abrir ejercicio fiscal siguiente" |
3910 | + |
3911 | +#. module: l10n_es_fiscal_year_closing |
3912 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3913 | +msgid "Please, select the company, fiscal year to close and fiscal year to open." |
3914 | +msgstr "Por favor, seleccione la compañía, ejercicio fiscal a cerrar y ejercicio fiscal a abrir." |
3915 | + |
3916 | +#. module: l10n_es_fiscal_year_closing |
3917 | +#: selection:l10n_es_fiscal_year_closing.fyc,state:0 |
3918 | +msgid "Canceled" |
3919 | +msgstr "Cancelado" |
3920 | + |
3921 | +#. module: l10n_es_fiscal_year_closing |
3922 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0 |
3923 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0 |
3924 | +msgid "Closed periods, and the fiscal year, will be reopened." |
3925 | +msgstr "Los periodos cerrados, y el ejercicio fiscal, serán reabiertos." |
3926 | + |
3927 | +#. module: l10n_es_fiscal_year_closing |
3928 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0 |
3929 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0 |
3930 | +msgid "This wizard will perform the selected operations." |
3931 | +msgstr "El asistente realizará las operaciones seleccionadas." |
3932 | + |
3933 | +#. module: l10n_es_fiscal_year_closing |
3934 | +#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,source_account_id:0 |
3935 | +#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0 |
3936 | +msgid "Source account" |
3937 | +msgstr "Cuenta origen" |
3938 | + |
3939 | +#. module: l10n_es_fiscal_year_closing |
3940 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
3941 | +#, python-format |
3942 | +msgid "Net Loss & Profit" |
3943 | +msgstr "Pérdidas y Ganancias Patr. Neto" |
3944 | + |
3945 | +#. module: l10n_es_fiscal_year_closing |
3946 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3947 | +#: selection:l10n_es_fiscal_year_closing.fyc,state:0 |
3948 | +msgid "Draft" |
3949 | +msgstr "Borrador" |
3950 | + |
3951 | +#. module: l10n_es_fiscal_year_closing |
3952 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3953 | +msgid "Spanish Fiscal Year Closings" |
3954 | +msgstr "Cierres de ejercicio fiscal españoles" |
3955 | + |
3956 | +#. module: l10n_es_fiscal_year_closing |
3957 | +#: constraint:ir.model:0 |
3958 | +msgid "The Object name must start with x_ and not contain any special character !" |
3959 | +msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" |
3960 | + |
3961 | +#. module: l10n_es_fiscal_year_closing |
3962 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3963 | +msgid "Checks" |
3964 | +msgstr "Comprobaciones" |
3965 | + |
3966 | +#. module: l10n_es_fiscal_year_closing |
3967 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3968 | +msgid "Loss and Profit" |
3969 | +msgstr "Pérdidas y Ganancias" |
3970 | + |
3971 | +#. module: l10n_es_fiscal_year_closing |
3972 | +#: field:l10n_es_fiscal_year_closing.fyc,state:0 |
3973 | +msgid "Status" |
3974 | +msgstr "Estado" |
3975 | + |
3976 | +#. module: l10n_es_fiscal_year_closing |
3977 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
3978 | +#, python-format |
3979 | +msgid "Not all the operations have been performed!" |
3980 | +msgstr "¡No se han realizado todas las operaciones!" |
3981 | + |
3982 | +#. module: l10n_es_fiscal_year_closing |
3983 | +#: model:ir.module.module,shortdesc:l10n_es_fiscal_year_closing.module_meta_information |
3984 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
3985 | +msgid "Spanish Fiscal Year Closing" |
3986 | +msgstr "Cierre de ejercicio fiscal español" |
3987 | + |
3988 | +#. module: l10n_es_fiscal_year_closing |
3989 | +#: field:l10n_es_fiscal_year_closing.fyc,c_date:0 |
3990 | +#: field:l10n_es_fiscal_year_closing.fyc,lp_date:0 |
3991 | +#: field:l10n_es_fiscal_year_closing.fyc,nlp_date:0 |
3992 | +#: field:l10n_es_fiscal_year_closing.fyc,o_date:0 |
3993 | +msgid "Date" |
3994 | +msgstr "Fecha" |
3995 | + |
3996 | +#. module: l10n_es_fiscal_year_closing |
3997 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,done:0 |
3998 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,done:0 |
3999 | +msgid "Fiscal Year Closing - Done" |
4000 | +msgstr "Cierre de ejercicio fiscal - Realizado" |
4001 | + |
4002 | +#. module: l10n_es_fiscal_year_closing |
4003 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0 |
4004 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0 |
4005 | +msgid "Non-selected operations will be canceled." |
4006 | +msgstr "Las operaciones no seleccionadas serán canceladas. " |
4007 | + |
4008 | +#. module: l10n_es_fiscal_year_closing |
4009 | +#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,show_exception,exception_text:0 |
4010 | +#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0 |
4011 | +msgid "Exception" |
4012 | +msgstr "Excepción" |
4013 | + |
4014 | +#. module: l10n_es_fiscal_year_closing |
4015 | +#: help:l10n_es_fiscal_year_closing.fyc,check_draft_moves:0 |
4016 | +msgid "Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations." |
4017 | +msgstr "Comprueba que no existan asientos borrador en el ejercicio fiscal que se está cerrando. Los asientos no confirmados no se tendrán en cuenta en las operaciones de cierre." |
4018 | + |
4019 | +#. module: l10n_es_fiscal_year_closing |
4020 | +#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_lp_account_map |
4021 | +msgid "SFYC Loss & Profit Account Mapping" |
4022 | +msgstr "Mapeado de cuenta de PyG CECE" |
4023 | + |
4024 | +#. module: l10n_es_fiscal_year_closing |
4025 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4026 | +#, python-format |
4027 | +msgid "The closing move shouldn't be empty" |
4028 | +msgstr "El asiento de cierre no debería estar vacío" |
4029 | + |
4030 | +#. module: l10n_es_fiscal_year_closing |
4031 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
4032 | +#, python-format |
4033 | +msgid "The Loss & Profit move is required" |
4034 | +msgstr "El asiento de Pérdidas y Ganancias es obligatorio" |
4035 | + |
4036 | +#. module: l10n_es_fiscal_year_closing |
4037 | +#: field:l10n_es_fiscal_year_closing.fyc,c_period_id:0 |
4038 | +#: field:l10n_es_fiscal_year_closing.fyc,lp_period_id:0 |
4039 | +#: field:l10n_es_fiscal_year_closing.fyc,nlp_period_id:0 |
4040 | +#: field:l10n_es_fiscal_year_closing.fyc,o_period_id:0 |
4041 | +msgid "Period" |
4042 | +msgstr "Periodo" |
4043 | + |
4044 | +#. module: l10n_es_fiscal_year_closing |
4045 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
4046 | +#, python-format |
4047 | +msgid "Some moves are in draft state!" |
4048 | +msgstr "¡Algunos asientos están en estado borrador!" |
4049 | + |
4050 | +#. module: l10n_es_fiscal_year_closing |
4051 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
4052 | +msgid "General" |
4053 | +msgstr "General" |
4054 | + |
4055 | +#. module: l10n_es_fiscal_year_closing |
4056 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
4057 | +msgid "Net Loss and Profit" |
4058 | +msgstr "Pérdidas y Ganancias Patr. Neto" |
4059 | + |
4060 | +#. module: l10n_es_fiscal_year_closing |
4061 | +#: selection:l10n_es_fiscal_year_closing.fyc,state:0 |
4062 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,done,end:0 |
4063 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,done,end:0 |
4064 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,show_exception,end:0 |
4065 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,show_exception,end:0 |
4066 | +msgid "Done" |
4067 | +msgstr "Hecho" |
4068 | + |
4069 | +#. module: l10n_es_fiscal_year_closing |
4070 | +#: help:l10n_es_fiscal_year_closing.fyc,check_invalid_period_moves:0 |
4071 | +msgid "Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year." |
4072 | +msgstr "Comprueba que no existan asientos, en el ejercicio fiscal que se está cerrando, con fechas o periodos fuera de ese ejercicio fiscal." |
4073 | + |
4074 | +#. module: l10n_es_fiscal_year_closing |
4075 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,progress,run:0 |
4076 | +#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,progress,run:0 |
4077 | +msgid "Keep waiting" |
4078 | +msgstr "Seguir esperando" |
4079 | + |
4080 | +#. module: l10n_es_fiscal_year_closing |
4081 | +#: selection:l10n_es_fiscal_year_closing.fyc,state:0 |
4082 | +msgid "In Progress" |
4083 | +msgstr "En progreso" |
4084 | + |
4085 | +#. module: l10n_es_fiscal_year_closing |
4086 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
4087 | +#, python-format |
4088 | +msgid "Some moves are unbalanced!" |
4089 | +msgstr "¡Algunos asientos están descuadrados!" |
4090 | + |
4091 | +#. module: l10n_es_fiscal_year_closing |
4092 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4093 | +#, python-format |
4094 | +msgid "The operation must be a supported one" |
4095 | +msgstr "La operación debe ser una soportada" |
4096 | + |
4097 | +#. module: l10n_es_fiscal_year_closing |
4098 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0 |
4099 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0 |
4100 | +msgid "Details" |
4101 | +msgstr "Detalles" |
4102 | + |
4103 | +#. module: l10n_es_fiscal_year_closing |
4104 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0 |
4105 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0 |
4106 | +msgid "It will create account moves for the operations you selected, skipping those already created." |
4107 | +msgstr "Creará asientos para las operaciones seleccionadas, ignorando aquellos ya creados." |
4108 | + |
4109 | +#. module: l10n_es_fiscal_year_closing |
4110 | +#: model:ir.actions.act_window,name:l10n_es_fiscal_year_closing.action_view_fyc_tree |
4111 | +#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_fyc_list |
4112 | +msgid "Fiscal Years Closings" |
4113 | +msgstr "Cierres de ejercicios fiscales" |
4114 | + |
4115 | +#. module: l10n_es_fiscal_year_closing |
4116 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
4117 | +#, python-format |
4118 | +msgid "The Closing move is required" |
4119 | +msgstr "El asiento de cierre es obligatorio" |
4120 | + |
4121 | +#. module: l10n_es_fiscal_year_closing |
4122 | +#: field:l10n_es_fiscal_year_closing.fyc,opening_move_id:0 |
4123 | +msgid "Opening Move" |
4124 | +msgstr "Asiento de Apertura" |
4125 | + |
4126 | +#. module: l10n_es_fiscal_year_closing |
4127 | +#: field:l10n_es_fiscal_year_closing.fyc,c_description:0 |
4128 | +#: field:l10n_es_fiscal_year_closing.fyc,lp_description:0 |
4129 | +#: field:l10n_es_fiscal_year_closing.fyc,name:0 |
4130 | +#: field:l10n_es_fiscal_year_closing.fyc,nlp_description:0 |
4131 | +#: field:l10n_es_fiscal_year_closing.fyc,o_description:0 |
4132 | +#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,name:0 |
4133 | +#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,name:0 |
4134 | +#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,name:0 |
4135 | +msgid "Description" |
4136 | +msgstr "Descripción" |
4137 | + |
4138 | +#. module: l10n_es_fiscal_year_closing |
4139 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
4140 | +msgid "Opening" |
4141 | +msgstr "Apertura" |
4142 | + |
4143 | +#. module: l10n_es_fiscal_year_closing |
4144 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
4145 | +msgid "Account to close" |
4146 | +msgstr "Cuenta a cerrar" |
4147 | + |
4148 | +#. module: l10n_es_fiscal_year_closing |
4149 | +#: field:l10n_es_fiscal_year_closing.fyc,c_journal_id:0 |
4150 | +#: field:l10n_es_fiscal_year_closing.fyc,lp_journal_id:0 |
4151 | +#: field:l10n_es_fiscal_year_closing.fyc,nlp_journal_id:0 |
4152 | +#: field:l10n_es_fiscal_year_closing.fyc,o_journal_id:0 |
4153 | +msgid "Journal" |
4154 | +msgstr "Diario" |
4155 | + |
4156 | +#. module: l10n_es_fiscal_year_closing |
4157 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
4158 | +#: field:l10n_es_fiscal_year_closing.fyc,lp_account_mapping_ids:0 |
4159 | +#: field:l10n_es_fiscal_year_closing.fyc,nlp_account_mapping_ids:0 |
4160 | +msgid "Account mappings" |
4161 | +msgstr "Mapeos de cuentas" |
4162 | + |
4163 | +#. module: l10n_es_fiscal_year_closing |
4164 | +#: field:l10n_es_fiscal_year_closing.fyc,check_draft_moves:0 |
4165 | +msgid "Check draft moves" |
4166 | +msgstr "Comprobar asientos borrador" |
4167 | + |
4168 | +#. module: l10n_es_fiscal_year_closing |
4169 | +#: field:l10n_es_fiscal_year_closing.fyc,create_loss_and_profit:0 |
4170 | +msgid "Create Loss & Profit move" |
4171 | +msgstr "Crear asiento de Pérdidas y Ganancias" |
4172 | + |
4173 | +#. module: l10n_es_fiscal_year_closing |
4174 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
4175 | +msgid "Fiscal Years" |
4176 | +msgstr "Ejercicios fiscales" |
4177 | + |
4178 | +#. module: l10n_es_fiscal_year_closing |
4179 | +#: field:l10n_es_fiscal_year_closing.fyc,closing_fiscalyear_id:0 |
4180 | +msgid "Fiscal year to close" |
4181 | +msgstr "Ejercicio fiscal a cerrar" |
4182 | + |
4183 | +#. module: l10n_es_fiscal_year_closing |
4184 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4185 | +#, python-format |
4186 | +msgid "The closing move must exist" |
4187 | +msgstr "El asiento de cierre debe existir" |
4188 | + |
4189 | +#. module: l10n_es_fiscal_year_closing |
4190 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,progress:0 |
4191 | +#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,progress:0 |
4192 | +msgid "Fiscal Year Closing - Working" |
4193 | +msgstr "Cierre de ejercicio fiscal - Trabajando" |
4194 | + |
4195 | +#. module: l10n_es_fiscal_year_closing |
4196 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
4197 | +msgid "Perform the operations" |
4198 | +msgstr "Ejecutar las operaciones" |
4199 | + |
4200 | +#. module: l10n_es_fiscal_year_closing |
4201 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
4202 | +msgid "Continue" |
4203 | +msgstr "Continuar" |
4204 | + |
4205 | +#. module: l10n_es_fiscal_year_closing |
4206 | +#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,progress,progress:0 |
4207 | +#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,progress,progress:0 |
4208 | +msgid "Total Progress" |
4209 | +msgstr "Progreso total" |
4210 | + |
4211 | +#. module: l10n_es_fiscal_year_closing |
4212 | +#: view:l10n_es_fiscal_year_closing.fyc:0 |
4213 | +msgid "Accounts to close" |
4214 | +msgstr "Cuentas a cerrar" |
4215 | + |
4216 | +#. module: l10n_es_fiscal_year_closing |
4217 | +#: model:ir.module.module,description:l10n_es_fiscal_year_closing.module_meta_information |
4218 | +msgid "" |
4219 | +"Spanish Fiscal Year Closing Wizard\n" |
4220 | +" \n" |
4221 | +"Replaces the default OpenERP end of year wizards (from account module)\n" |
4222 | +"with a more advanced all-in-one wizard that will let the users:\n" |
4223 | +" - Check for unbalanced moves, moves with invalid dates\n" |
4224 | +" or period or draft moves on the fiscal year to be closed.\n" |
4225 | +" - Create the Loss and Profit entry.\n" |
4226 | +" - Create the Net Loss and Profit entry.\n" |
4227 | +" - Create the Closing entry.\n" |
4228 | +" - Create the Opening entry.\n" |
4229 | +"\n" |
4230 | +"It's hightly configurable, and comes preconfigured for the current Spanish chart of accounts.\n" |
4231 | +"\n" |
4232 | +"Also is stateful, saving all the info about the fiscal year closing, so the\n" |
4233 | +"user can cancel and undo the operations easily.\n" |
4234 | +" " |
4235 | +msgstr "" |
4236 | +"Asistente de cierre de ejercicio fiscal español\n" |
4237 | +" \n" |
4238 | +"Substituye los asistentes de fin de año predeterminados de OpenERP (del módulo account)\n" |
4239 | +"con un asistente todo-en-uno más avanzado que permitirá a los usuarios:\n" |
4240 | +" - Comprobar los asientos descuadrados, con fechas y periodos\n" |
4241 | +" inválidos o asientos borrador en el ejercicio fiscal a cerrar.\n" |
4242 | +" - Crear el asiento de Pérdidas y Ganancias.\n" |
4243 | +" - Crear el asiento de Pérdidas y Ganancias de Patrimonio Neto.\n" |
4244 | +" - Crear el asiento de Cierre.\n" |
4245 | +" - Crear el asiento de Apertura.\n" |
4246 | +"\n" |
4247 | +"Es altamente configurable, y viene preconfigurado para el plan de cuentas español actual.\n" |
4248 | +"\n" |
4249 | +"También conserva el estado, guardando toda la información sobre el cierre del ejercicio fiscal,\n" |
4250 | +"para que el usuario pueda cancelar y deshacer las operaciones fácilmente.\n" |
4251 | +" " |
4252 | + |
4253 | +#. module: l10n_es_fiscal_year_closing |
4254 | +#: field:l10n_es_fiscal_year_closing.fyc,loss_and_profit_move_id:0 |
4255 | +msgid "L&P Move" |
4256 | +msgstr "Asiento PyG" |
4257 | + |
4258 | +#. module: l10n_es_fiscal_year_closing |
4259 | +#: field:l10n_es_fiscal_year_closing.fyc,create_net_loss_and_profit:0 |
4260 | +msgid "Create Net Loss & Profit" |
4261 | +msgstr "Crear asiento Pérdidas y Ganancias Patr. Neto" |
4262 | + |
4263 | +#. module: l10n_es_fiscal_year_closing |
4264 | +#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc |
4265 | +msgid "Spanish Fiscal Year Closing Wizard" |
4266 | +msgstr "Asistente de cierre de ejercicio fiscal español" |
4267 | + |
4268 | +#. module: l10n_es_fiscal_year_closing |
4269 | +#: help:l10n_es_fiscal_year_closing.fyc,check_unbalanced_moves:0 |
4270 | +msgid "Checks that there are no unbalanced moves on the fiscal year that is being closed." |
4271 | +msgstr "Comprueba que no existan asientos descuadrados en el ejercicio fiscal que se está cerrando." |
4272 | + |
4273 | +#. module: l10n_es_fiscal_year_closing |
4274 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
4275 | +#, python-format |
4276 | +msgid "Fiscal Year Opening" |
4277 | +msgstr "Apertura de ejercicio fiscal" |
4278 | + |
4279 | +#. module: l10n_es_fiscal_year_closing |
4280 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
4281 | +#, python-format |
4282 | +msgid "The name must be unique" |
4283 | +msgstr "El nombre debe ser único" |
4284 | + |
4285 | +#. module: l10n_es_fiscal_year_closing |
4286 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
4287 | +#, python-format |
4288 | +msgid "Error" |
4289 | +msgstr "Error" |
4290 | + |
4291 | +#. module: l10n_es_fiscal_year_closing |
4292 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4293 | +#, python-format |
4294 | +msgid "The closing move must exist to create the opening one" |
4295 | +msgstr "El asiento de cierre debe existir para crear el de apertura" |
4296 | + |
4297 | +#. module: l10n_es_fiscal_year_closing |
4298 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4299 | +#, python-format |
4300 | +msgid "The L&P move must exist before creating the closing one" |
4301 | +msgstr "El asiento de PyG debe existir antes de crear el de cierre" |
4302 | + |
4303 | +#. module: l10n_es_fiscal_year_closing |
4304 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4305 | +#, python-format |
4306 | +msgid "The L&P description must be defined" |
4307 | +msgstr "La descripción de PyG debe estar definida" |
4308 | + |
4309 | +#. module: l10n_es_fiscal_year_closing |
4310 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4311 | +#, python-format |
4312 | +msgid "The L&P date must be defined" |
4313 | +msgstr "La fecha de PyG debe estar definida" |
4314 | + |
4315 | +#. module: l10n_es_fiscal_year_closing |
4316 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4317 | +#, python-format |
4318 | +msgid "The L&P period must be defined" |
4319 | +msgstr "El periodo de PyG debe estar definido" |
4320 | + |
4321 | +#. module: l10n_es_fiscal_year_closing |
4322 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4323 | +#, python-format |
4324 | +msgid "The L&P journal must be defined" |
4325 | +msgstr "El diario de PyG debe estar definido" |
4326 | + |
4327 | +#. module: l10n_es_fiscal_year_closing |
4328 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4329 | +#, python-format |
4330 | +msgid "The Net L&P description must be defined" |
4331 | +msgstr "La descripción de PyG Patr. Neto debe estar definida" |
4332 | + |
4333 | +#. module: l10n_es_fiscal_year_closing |
4334 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4335 | +#, python-format |
4336 | +msgid "The Net L&P date must be defined" |
4337 | +msgstr "La fecha de PyG Patr. Neto debe estar definida" |
4338 | + |
4339 | +#. module: l10n_es_fiscal_year_closing |
4340 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4341 | +#, python-format |
4342 | +msgid "The Net L&P period must be defined" |
4343 | +msgstr "El periodo de PyG Patr. Neto debe estar definido" |
4344 | + |
4345 | +#. module: l10n_es_fiscal_year_closing |
4346 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4347 | +#, python-format |
4348 | +msgid "The Net L&P journal must be defined" |
4349 | +msgstr "El diario de PyG Patr. Neto debe estar definido" |
4350 | + |
4351 | +#. module: l10n_es_fiscal_year_closing |
4352 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4353 | +#, python-format |
4354 | +msgid "The closing description must be defined" |
4355 | +msgstr "La descripción de cierre debe estar definida" |
4356 | + |
4357 | +#. module: l10n_es_fiscal_year_closing |
4358 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4359 | +#, python-format |
4360 | +msgid "The closing date must be defined" |
4361 | +msgstr "La fecha de cierre debe estar definida" |
4362 | + |
4363 | +#. module: l10n_es_fiscal_year_closing |
4364 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4365 | +#, python-format |
4366 | +msgid "The closing period must be defined" |
4367 | +msgstr "El peridodo de cierre debe estar definido" |
4368 | + |
4369 | +#. module: l10n_es_fiscal_year_closing |
4370 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4371 | +#, python-format |
4372 | +msgid "The closing journal must be defined" |
4373 | +msgstr "El diario de cierre debe estar definido" |
4374 | + |
4375 | +#. module: l10n_es_fiscal_year_closing |
4376 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4377 | +#, python-format |
4378 | +msgid "The opening description must be defined" |
4379 | +msgstr "La descripción de apertura debe estar definida" |
4380 | + |
4381 | +#. module: l10n_es_fiscal_year_closing |
4382 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4383 | +#, python-format |
4384 | +msgid "The opening date must be defined" |
4385 | +msgstr "La fecha de apertura debe estar definida" |
4386 | + |
4387 | +#. module: l10n_es_fiscal_year_closing |
4388 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4389 | +#, python-format |
4390 | +msgid "The opening period must be defined" |
4391 | +msgstr "El periodo de apertura debe estar definido" |
4392 | + |
4393 | +#. module: l10n_es_fiscal_year_closing |
4394 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4395 | +#, python-format |
4396 | +msgid "The opening journal must be defined" |
4397 | +msgstr "El diario de apertura debe estar definido" |
4398 | + |
4399 | +#. module: l10n_es_fiscal_year_closing |
4400 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
4401 | +#, python-format |
4402 | +msgid "Loss & Profit" |
4403 | +msgstr "Pérdidas y Ganancias" |
4404 | + |
4405 | + |
4406 | +#. module: l10n_es_fiscal_year_closing |
4407 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
4408 | +#, python-format |
4409 | +msgid "There is already a fiscal year closing with this name." |
4410 | +msgstr "Ya existe un cierre de ejercicio con este nombre." |
4411 | + |
4412 | +#. module: l10n_es_fiscal_year_closing |
4413 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4414 | +#, python-format |
4415 | +msgid "One or more draft moves found: \n%s" |
4416 | +msgstr "Uno o más asientos borrador encontrados: \n%s" |
4417 | + |
4418 | +#. module: l10n_es_fiscal_year_closing |
4419 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
4420 | +#, python-format |
4421 | +msgid "There is already a fiscal year closing for the fiscal year to close." |
4422 | +msgstr "Ya existe un cierre de ejercicio para el ejercicio a cerrar." |
4423 | + |
4424 | +#. module: l10n_es_fiscal_year_closing |
4425 | +#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0 |
4426 | +#, python-format |
4427 | +msgid "There is already a fiscal year closing for the fiscal year to open." |
4428 | +msgstr "Ya existe un cierre de ejercicio para el ejercicio a abrir." |
4429 | + |
4430 | +#. module: l10n_es_fiscal_year_closing |
4431 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4432 | +#, python-format |
4433 | +msgid "One or more moves with invalid period or date found on the fiscal year: \n%s" |
4434 | +msgstr "Se encontraron uno o más asientos con periodo o fecha inválidos en el ejercicio: \n%s" |
4435 | + |
4436 | +#. module: l10n_es_fiscal_year_closing |
4437 | +#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0 |
4438 | +#, python-format |
4439 | +msgid "One or more unbalanced moves found: \n%s" |
4440 | +msgstr "Se encontraron uno o más asientos descuadrados: \n%s" |
4441 | |
4442 | === added file 'account_fiscal_year_closing/i18n/it.po' |
4443 | --- account_fiscal_year_closing/i18n/it.po 1970-01-01 00:00:00 +0000 |
4444 | +++ account_fiscal_year_closing/i18n/it.po 2013-02-10 20:33:20 +0000 |
4445 | @@ -0,0 +1,803 @@ |
4446 | +# Translation of OpenERP Server. |
4447 | +# This file contains the translation of the following modules: |
4448 | +# * account_fiscal_year_closing |
4449 | +# |
4450 | +msgid "" |
4451 | +msgstr "" |
4452 | +"Project-Id-Version: OpenERP Server 6.0.3\n" |
4453 | +"Report-Msgid-Bugs-To: support@openerp.com\n" |
4454 | +"POT-Creation-Date: 2011-10-09 10:50+0000\n" |
4455 | +"PO-Revision-Date: 2011-10-09 14:32+0100\n" |
4456 | +"Last-Translator: Lorenzo Battistini <lorenzo.battistini@agilebg.com>\n" |
4457 | +"Language-Team: \n" |
4458 | +"MIME-Version: 1.0\n" |
4459 | +"Content-Type: text/plain; charset=UTF-8\n" |
4460 | +"Content-Transfer-Encoding: 8bit\n" |
4461 | +"Plural-Forms: \n" |
4462 | + |
4463 | +#. module: account_fiscal_year_closing |
4464 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316 |
4465 | +#, python-format |
4466 | +msgid "The Net L&P period must be defined" |
4467 | +msgstr "Bisogna definire il periodo per perdite e profitti netti" |
4468 | + |
4469 | +#. module: account_fiscal_year_closing |
4470 | +#: code:addons/account_fiscal_year_closing/fyc.py:633 |
4471 | +#, python-format |
4472 | +msgid "You have to review and confirm each of the moves before continuing" |
4473 | +msgstr "Bisogna revisionare a confermare ogni movimento prima di continuare" |
4474 | + |
4475 | +#. module: account_fiscal_year_closing |
4476 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347 |
4477 | +#, python-format |
4478 | +msgid "The closing journal must be defined" |
4479 | +msgstr "Bisogna definire il sezionale di chiusura" |
4480 | + |
4481 | +#. module: account_fiscal_year_closing |
4482 | +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_end_year_treatments_old |
4483 | +msgid "Other operations" |
4484 | +msgstr "Altre operazioni" |
4485 | + |
4486 | +#. module: account_fiscal_year_closing |
4487 | +#: view:account_fiscal_year_closing.fyc:0 |
4488 | +#: field:account_fiscal_year_closing.fyc_c_account_map,fyc_id:0 |
4489 | +#: field:account_fiscal_year_closing.fyc_lp_account_map,fyc_id:0 |
4490 | +#: field:account_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0 |
4491 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0 |
4492 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0 |
4493 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0 |
4494 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0 |
4495 | +#: code:addons/account_fiscal_year_closing/fyc.py:560 |
4496 | +#: model:ir.module.module,shortdesc:account_fiscal_year_closing.module_meta_information |
4497 | +#, python-format |
4498 | +msgid "Fiscal Year Closing" |
4499 | +msgstr "Chiusura anno fiscale" |
4500 | + |
4501 | +#. module: account_fiscal_year_closing |
4502 | +#: code:addons/account_fiscal_year_closing/fyc.py:641 |
4503 | +#, python-format |
4504 | +msgid "All the moves should be balanced before continuing" |
4505 | +msgstr "Tutti i movimenti dovrebbero essere bilanciati prima di continuare" |
4506 | + |
4507 | +#. module: account_fiscal_year_closing |
4508 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306 |
4509 | +#, python-format |
4510 | +msgid "The Net L&P account mappings are not properly configured: %s" |
4511 | +msgstr "La mappatura dei conti di perdite e profitti non sono configurati correttamente: %s" |
4512 | + |
4513 | +#. module: account_fiscal_year_closing |
4514 | +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_c_account_map |
4515 | +msgid "SFYC Closing Account Mapping" |
4516 | +msgstr "FYC Mappatura di chiusura conti" |
4517 | + |
4518 | +#. module: account_fiscal_year_closing |
4519 | +#: field:account_fiscal_year_closing.fyc,check_invalid_period_moves:0 |
4520 | +msgid "Check invalid period or date moves" |
4521 | +msgstr "Controlla validità periodi o date movimenti" |
4522 | + |
4523 | +#. module: account_fiscal_year_closing |
4524 | +#: field:account_fiscal_year_closing.fyc,company_id:0 |
4525 | +msgid "Company" |
4526 | +msgstr "Azienda" |
4527 | + |
4528 | +#. module: account_fiscal_year_closing |
4529 | +#: view:account_fiscal_year_closing.fyc:0 |
4530 | +msgid "Operation to perform" |
4531 | +msgstr "Operazione da eseguire" |
4532 | + |
4533 | +#. module: account_fiscal_year_closing |
4534 | +#: view:account_fiscal_year_closing.fyc:0 |
4535 | +msgid "Fiscal Year Closings" |
4536 | +msgstr "Chiusure anni fiscali" |
4537 | + |
4538 | +#. module: account_fiscal_year_closing |
4539 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0 |
4540 | +#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0 |
4541 | +msgid "Fiscal Year Closing - Error!" |
4542 | +msgstr "Chiusura anno fiscale - Errore!" |
4543 | + |
4544 | +#. module: account_fiscal_year_closing |
4545 | +#: code:addons/account_fiscal_year_closing/fyc.py:330 |
4546 | +#, python-format |
4547 | +msgid "%s Fiscal Year Closing" |
4548 | +msgstr "%s Chiusura anno fiscale" |
4549 | + |
4550 | +#. module: account_fiscal_year_closing |
4551 | +#: field:account_fiscal_year_closing.fyc,create_closing:0 |
4552 | +msgid "Close fiscal year" |
4553 | +msgstr "Chiudi anno fiscale" |
4554 | + |
4555 | +#. module: account_fiscal_year_closing |
4556 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271 |
4557 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277 |
4558 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279 |
4559 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281 |
4560 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283 |
4561 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306 |
4562 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312 |
4563 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314 |
4564 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316 |
4565 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318 |
4566 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326 |
4567 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341 |
4568 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343 |
4569 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345 |
4570 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347 |
4571 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474 |
4572 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476 |
4573 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481 |
4574 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483 |
4575 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485 |
4576 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487 |
4577 | +#, python-format |
4578 | +msgid "UserError" |
4579 | +msgstr "Errore utente" |
4580 | + |
4581 | +#. module: account_fiscal_year_closing |
4582 | +#: field:account_fiscal_year_closing.fyc_c_account_map,source_account_id:0 |
4583 | +msgid "Account" |
4584 | +msgstr "Conto" |
4585 | + |
4586 | +#. module: account_fiscal_year_closing |
4587 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0 |
4588 | +#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0 |
4589 | +msgid "The process may take a while." |
4590 | +msgstr "Il processo può richiedere del tempo." |
4591 | + |
4592 | +#. module: account_fiscal_year_closing |
4593 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0 |
4594 | +#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0 |
4595 | +msgid "Error: One of the selected operations has failed!" |
4596 | +msgstr "Errore: Una delle operazioni selezionate è fallita!" |
4597 | + |
4598 | +#. module: account_fiscal_year_closing |
4599 | +#: view:account_fiscal_year_closing.fyc:0 |
4600 | +msgid "Closing" |
4601 | +msgstr "Chiusura" |
4602 | + |
4603 | +#. module: account_fiscal_year_closing |
4604 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283 |
4605 | +#, python-format |
4606 | +msgid "The L&P journal must be defined" |
4607 | +msgstr "Bisogna definire il sezionale di perdite e profitti" |
4608 | + |
4609 | +#. module: account_fiscal_year_closing |
4610 | +#: view:account_fiscal_year_closing.fyc:0 |
4611 | +msgid "Operations" |
4612 | +msgstr "Operazioni" |
4613 | + |
4614 | +#. module: account_fiscal_year_closing |
4615 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341 |
4616 | +#, python-format |
4617 | +msgid "The closing description must be defined" |
4618 | +msgstr "Bisogna definire la descrizione di chiusura" |
4619 | + |
4620 | +#. module: account_fiscal_year_closing |
4621 | +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc |
4622 | +msgid "Fiscal Year Closing Wizard" |
4623 | +msgstr "Wizard chiusura anno fiscale" |
4624 | + |
4625 | +#. module: account_fiscal_year_closing |
4626 | +#: field:account_fiscal_year_closing.fyc,c_account_mapping_ids:0 |
4627 | +msgid "Accounts" |
4628 | +msgstr "Conti" |
4629 | + |
4630 | +#. module: account_fiscal_year_closing |
4631 | +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_nlp_account_map |
4632 | +msgid "SFYC Net Loss & Profit Account Mapping" |
4633 | +msgstr "FYC Mappatura conti perdite e profitti netti" |
4634 | + |
4635 | +#. module: account_fiscal_year_closing |
4636 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326 |
4637 | +#, python-format |
4638 | +msgid "The L&P move must exist before creating the closing one" |
4639 | +msgstr "Il movimento di profitti e perdite deve esistere prima ci creare quello di chiusura" |
4640 | + |
4641 | +#. module: account_fiscal_year_closing |
4642 | +#: view:account_fiscal_year_closing.fyc:0 |
4643 | +msgid "Confirm" |
4644 | +msgstr "Conferma" |
4645 | + |
4646 | +#. module: account_fiscal_year_closing |
4647 | +#: code:addons/account_fiscal_year_closing/fyc.py:476 |
4648 | +#, python-format |
4649 | +msgid "No destination account %s found for account %s." |
4650 | +msgstr "Nessun conto di destinazione %s trovato per il conto %s." |
4651 | + |
4652 | +#. module: account_fiscal_year_closing |
4653 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312 |
4654 | +#, python-format |
4655 | +msgid "The Net L&P description must be defined" |
4656 | +msgstr "Bisogna definire la descrizione di perdite e profitti netti" |
4657 | + |
4658 | +#. module: account_fiscal_year_closing |
4659 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281 |
4660 | +#, python-format |
4661 | +msgid "The L&P period must be defined" |
4662 | +msgstr "Bisogna definire il periodo di perdite e profitti" |
4663 | + |
4664 | +#. module: account_fiscal_year_closing |
4665 | +#: selection:account_fiscal_year_closing.fyc,state:0 |
4666 | +msgid "New" |
4667 | +msgstr "Nuovo" |
4668 | + |
4669 | +#. module: account_fiscal_year_closing |
4670 | +#: field:account_fiscal_year_closing.fyc,opening_fiscalyear_id:0 |
4671 | +msgid "Fiscal year to open" |
4672 | +msgstr "Anno fiscale da aprire" |
4673 | + |
4674 | +#. module: account_fiscal_year_closing |
4675 | +#: code:addons/account_fiscal_year_closing/fyc.py:612 |
4676 | +#, python-format |
4677 | +msgid "The Opening move is required" |
4678 | +msgstr "Il movimento di apertura è richiesto" |
4679 | + |
4680 | +#. module: account_fiscal_year_closing |
4681 | +#: view:account_fiscal_year_closing.fyc:0 |
4682 | +msgid "Account mapping" |
4683 | +msgstr "Mappatura conti" |
4684 | + |
4685 | +#. module: account_fiscal_year_closing |
4686 | +#: field:account_fiscal_year_closing.fyc,check_unbalanced_moves:0 |
4687 | +msgid "Check unbalanced moves" |
4688 | +msgstr "Controlla movimenti sbilanciati" |
4689 | + |
4690 | +#. module: account_fiscal_year_closing |
4691 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,run:0 |
4692 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,run:0 |
4693 | +#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,run:0 |
4694 | +#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,run:0 |
4695 | +#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_run |
4696 | +msgid "Run" |
4697 | +msgstr "Esegui" |
4698 | + |
4699 | +#. module: account_fiscal_year_closing |
4700 | +#: field:account_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0 |
4701 | +msgid "Net L&P Move" |
4702 | +msgstr "Movimenti perdite e profitti netti" |
4703 | + |
4704 | +#. module: account_fiscal_year_closing |
4705 | +#: field:account_fiscal_year_closing.fyc,closing_move_id:0 |
4706 | +msgid "Closing Move" |
4707 | +msgstr "Movimento di chiusura" |
4708 | + |
4709 | +#. module: account_fiscal_year_closing |
4710 | +#: model:ir.module.module,description:account_fiscal_year_closing.module_meta_information |
4711 | +msgid "" |
4712 | +"\n" |
4713 | +"Fiscal Year Closing Wizard\n" |
4714 | +" \n" |
4715 | +"Replaces the default OpenERP end of year wizards (from account module)\n" |
4716 | +"with a more advanced all-in-one wizard that will let the users:\n" |
4717 | +" - Check for unbalanced moves, moves with invalid dates\n" |
4718 | +" or period or draft moves on the fiscal year to be closed.\n" |
4719 | +" - Create the Loss and Profit entry.\n" |
4720 | +" - Create the Net Loss and Profit entry.\n" |
4721 | +" - Create the Closing entry.\n" |
4722 | +" - Create the Opening entry.\n" |
4723 | +"\n" |
4724 | +"It is stateful, saving all the info about the fiscal year closing, so the\n" |
4725 | +"user can cancel and undo the operations easily.\n" |
4726 | +" " |
4727 | +msgstr "" |
4728 | +"\n" |
4729 | +"Fiscal Year Closing Wizard\n" |
4730 | +" \n" |
4731 | +"Replaces the default OpenERP end of year wizards (from account module)\n" |
4732 | +"with a more advanced all-in-one wizard that will let the users:\n" |
4733 | +" - Check for unbalanced moves, moves with invalid dates\n" |
4734 | +" or period or draft moves on the fiscal year to be closed.\n" |
4735 | +" - Create the Loss and Profit entry.\n" |
4736 | +" - Create the Net Loss and Profit entry.\n" |
4737 | +" - Create the Closing entry.\n" |
4738 | +" - Create the Opening entry.\n" |
4739 | +"\n" |
4740 | +"It is stateful, saving all the info about the fiscal year closing, so the\n" |
4741 | +"user can cancel and undo the operations easily.\n" |
4742 | +" " |
4743 | + |
4744 | +#. module: account_fiscal_year_closing |
4745 | +#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,end:0 |
4746 | +#: wizard_button:account_fiscal_year_closing.wizard_run,progress,end:0 |
4747 | +msgid "Close (continues in background)" |
4748 | +msgstr "Chiudi (continua in background)" |
4749 | + |
4750 | +#. module: account_fiscal_year_closing |
4751 | +#: view:account_fiscal_year_closing.fyc:0 |
4752 | +msgid "Configuration" |
4753 | +msgstr "Configurazione" |
4754 | + |
4755 | +#. module: account_fiscal_year_closing |
4756 | +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_form |
4757 | +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_new |
4758 | +msgid "Close Fiscal Year" |
4759 | +msgstr "Chiudi anno fiscale" |
4760 | + |
4761 | +#. module: account_fiscal_year_closing |
4762 | +#: field:account_fiscal_year_closing.fyc_c_account_map,dest_account_id:0 |
4763 | +#: field:account_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0 |
4764 | +#: field:account_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0 |
4765 | +msgid "Dest account" |
4766 | +msgstr "Conto destinazione" |
4767 | + |
4768 | +#. module: account_fiscal_year_closing |
4769 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0 |
4770 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0 |
4771 | +msgid "It will remove the previously generated account moves." |
4772 | +msgstr "Rimuoverà i movimenti precedentemente generati." |
4773 | + |
4774 | +#. module: account_fiscal_year_closing |
4775 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271 |
4776 | +#, python-format |
4777 | +msgid "The L&P account mappings are not properly configured: %s" |
4778 | +msgstr "La mappatura conti di perdite e profitti non è configurata correttamente: %s" |
4779 | + |
4780 | +#. module: account_fiscal_year_closing |
4781 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0 |
4782 | +#: wizard_view:account_fiscal_year_closing.wizard_run,done:0 |
4783 | +msgid "The selected operations have been performed sucessfuly." |
4784 | +msgstr "Le operazioni selezionate sono state eseguite con successo." |
4785 | + |
4786 | +#. module: account_fiscal_year_closing |
4787 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314 |
4788 | +#, python-format |
4789 | +msgid "The Net L&P date must be defined" |
4790 | +msgstr "Bisogna definire la data di perdite e profitti netti" |
4791 | + |
4792 | +#. module: account_fiscal_year_closing |
4793 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0 |
4794 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0 |
4795 | +msgid "This wizard will cancel the selected operations." |
4796 | +msgstr "Questo wizard annullerà le operazioni selezionate." |
4797 | + |
4798 | +#. module: account_fiscal_year_closing |
4799 | +#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,task_progress:0 |
4800 | +#: wizard_field:account_fiscal_year_closing.wizard_run,progress,task_progress:0 |
4801 | +msgid "Task Progress" |
4802 | +msgstr "Progresso" |
4803 | + |
4804 | +#. module: account_fiscal_year_closing |
4805 | +#: view:account_fiscal_year_closing.fyc:0 |
4806 | +msgid "Move created by the operation" |
4807 | +msgstr "Movimento creato dalla operazione" |
4808 | + |
4809 | +#. module: account_fiscal_year_closing |
4810 | +#: field:account_fiscal_year_closing.fyc,create_opening:0 |
4811 | +msgid "Open next fiscal year" |
4812 | +msgstr "Apri prossimo anno fiscale" |
4813 | + |
4814 | +#. module: account_fiscal_year_closing |
4815 | +#: view:account_fiscal_year_closing.fyc:0 |
4816 | +msgid "Please, select the company, fiscal year to close and fiscal year to open." |
4817 | +msgstr "Prego selezionare l'azienda, l'anno fiscale da chiudere e quello da aprire" |
4818 | + |
4819 | +#. module: account_fiscal_year_closing |
4820 | +#: selection:account_fiscal_year_closing.fyc,state:0 |
4821 | +msgid "Canceled" |
4822 | +msgstr "Annullato" |
4823 | + |
4824 | +#. module: account_fiscal_year_closing |
4825 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277 |
4826 | +#, python-format |
4827 | +msgid "The L&P description must be defined" |
4828 | +msgstr "Bisogna definire la descrizione di perdite e profitti" |
4829 | + |
4830 | +#. module: account_fiscal_year_closing |
4831 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0 |
4832 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0 |
4833 | +msgid "Closed periods, and the fiscal year, will be reopened." |
4834 | +msgstr "I periodi chiusi e l'anno fiscale verranno riaperti." |
4835 | + |
4836 | +#. module: account_fiscal_year_closing |
4837 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0 |
4838 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0 |
4839 | +msgid "This wizard will perform the selected operations." |
4840 | +msgstr "Questo wizard eseguirà le operazioni selezionate." |
4841 | + |
4842 | +#. module: account_fiscal_year_closing |
4843 | +#: field:account_fiscal_year_closing.fyc_lp_account_map,source_account_id:0 |
4844 | +#: field:account_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0 |
4845 | +msgid "Source account" |
4846 | +msgstr "Conto sorgente" |
4847 | + |
4848 | +#. module: account_fiscal_year_closing |
4849 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343 |
4850 | +#, python-format |
4851 | +msgid "The closing date must be defined" |
4852 | +msgstr "Bisogna definire la data di chiusura" |
4853 | + |
4854 | +#. module: account_fiscal_year_closing |
4855 | +#: code:addons/account_fiscal_year_closing/fyc.py:551 |
4856 | +#, python-format |
4857 | +msgid "Net Loss & Profit" |
4858 | +msgstr "Perdite e profitti netti" |
4859 | + |
4860 | +#. module: account_fiscal_year_closing |
4861 | +#: view:account_fiscal_year_closing.fyc:0 |
4862 | +#: selection:account_fiscal_year_closing.fyc,state:0 |
4863 | +msgid "Draft" |
4864 | +msgstr "Bozza" |
4865 | + |
4866 | +#. module: account_fiscal_year_closing |
4867 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481 |
4868 | +#, python-format |
4869 | +msgid "The opening description must be defined" |
4870 | +msgstr "Bisogna definire la descrizione di apertura" |
4871 | + |
4872 | +#. module: account_fiscal_year_closing |
4873 | +#: code:addons/account_fiscal_year_closing/fyc.py:503 |
4874 | +#, python-format |
4875 | +msgid "There is already a fiscal year closing with this name." |
4876 | +msgstr "Esiste già una chiusura di anno fiscale con questo nome." |
4877 | + |
4878 | +#. module: account_fiscal_year_closing |
4879 | +#: view:account_fiscal_year_closing.fyc:0 |
4880 | +msgid "Checks" |
4881 | +msgstr "Controlli" |
4882 | + |
4883 | +#. module: account_fiscal_year_closing |
4884 | +#: view:account_fiscal_year_closing.fyc:0 |
4885 | +msgid "Loss and Profit" |
4886 | +msgstr "Perdite e profitti" |
4887 | + |
4888 | +#. module: account_fiscal_year_closing |
4889 | +#: field:account_fiscal_year_closing.fyc,state:0 |
4890 | +msgid "Status" |
4891 | +msgstr "Stato" |
4892 | + |
4893 | +#. module: account_fiscal_year_closing |
4894 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220 |
4895 | +#, python-format |
4896 | +msgid "" |
4897 | +"One or more unbalanced moves found: \n" |
4898 | +"%s" |
4899 | +msgstr "" |
4900 | +"Trovati uno o più movimenti sbilanciati: \n" |
4901 | +"%s" |
4902 | + |
4903 | +#. module: account_fiscal_year_closing |
4904 | +#: code:addons/account_fiscal_year_closing/fyc.py:608 |
4905 | +#: code:addons/account_fiscal_year_closing/fyc.py:610 |
4906 | +#: code:addons/account_fiscal_year_closing/fyc.py:612 |
4907 | +#, python-format |
4908 | +msgid "Not all the operations have been performed!" |
4909 | +msgstr "Non tutte le operazioni sono state eseguite!" |
4910 | + |
4911 | +#. module: account_fiscal_year_closing |
4912 | +#: field:account_fiscal_year_closing.fyc,c_date:0 |
4913 | +#: field:account_fiscal_year_closing.fyc,lp_date:0 |
4914 | +#: field:account_fiscal_year_closing.fyc,nlp_date:0 |
4915 | +#: field:account_fiscal_year_closing.fyc,o_date:0 |
4916 | +msgid "Date" |
4917 | +msgstr "Data" |
4918 | + |
4919 | +#. module: account_fiscal_year_closing |
4920 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0 |
4921 | +#: wizard_view:account_fiscal_year_closing.wizard_run,done:0 |
4922 | +msgid "Fiscal Year Closing - Done" |
4923 | +msgstr "Chiusura anno fiscale - Fatto" |
4924 | + |
4925 | +#. module: account_fiscal_year_closing |
4926 | +#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0 |
4927 | +#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0 |
4928 | +msgid "Non-selected operations will be canceled." |
4929 | +msgstr "Le operazioni non selezionate verranno annullate." |
4930 | + |
4931 | +#. module: account_fiscal_year_closing |
4932 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345 |
4933 | +#, python-format |
4934 | +msgid "The closing period must be defined" |
4935 | +msgstr "Bisogna definire il periodo di chiusura" |
4936 | + |
4937 | +#. module: account_fiscal_year_closing |
4938 | +#: wizard_field:account_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0 |
4939 | +#: wizard_field:account_fiscal_year_closing.wizard_run,show_exception,exception_text:0 |
4940 | +msgid "Exception" |
4941 | +msgstr "Eccezione" |
4942 | + |
4943 | +#. module: account_fiscal_year_closing |
4944 | +#: code:addons/account_fiscal_year_closing/fyc.py:508 |
4945 | +#, python-format |
4946 | +msgid "There is already a fiscal year closing for the fiscal year to close." |
4947 | +msgstr "Esiste già una chiusura dell'anno fiscale per l'anno fiscale da chiudere." |
4948 | + |
4949 | +#. module: account_fiscal_year_closing |
4950 | +#: help:account_fiscal_year_closing.fyc,check_draft_moves:0 |
4951 | +msgid "Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations." |
4952 | +msgstr "Controlla che non ci siano movimenti bozza per l'anno fiscale che sta per essere chiuso. I movimenti non confermati non saranno presi in considerazione dalle operazioni di chiusura." |
4953 | + |
4954 | +#. module: account_fiscal_year_closing |
4955 | +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_lp_account_map |
4956 | +msgid "SFYC Loss & Profit Account Mapping" |
4957 | +msgstr "FYC Mappatura conti perdite e profitti" |
4958 | + |
4959 | +#. module: account_fiscal_year_closing |
4960 | +#: code:addons/account_fiscal_year_closing/fyc.py:503 |
4961 | +#: code:addons/account_fiscal_year_closing/fyc.py:508 |
4962 | +#: code:addons/account_fiscal_year_closing/fyc.py:513 |
4963 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134 |
4964 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169 |
4965 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220 |
4966 | +#, python-format |
4967 | +msgid "Error" |
4968 | +msgstr "Errore" |
4969 | + |
4970 | +#. module: account_fiscal_year_closing |
4971 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476 |
4972 | +#, python-format |
4973 | +msgid "The closing move shouldn't be empty" |
4974 | +msgstr "Il movimento di chiusura non dovrebbe essere vuoto" |
4975 | + |
4976 | +#. module: account_fiscal_year_closing |
4977 | +#: code:addons/account_fiscal_year_closing/fyc.py:513 |
4978 | +#, python-format |
4979 | +msgid "There is already a fiscal year closing for the fiscal year to open." |
4980 | +msgstr "Esiste già una chiusura di anno fiscale per l'anno fiscale da aprire." |
4981 | + |
4982 | +#. module: account_fiscal_year_closing |
4983 | +#: code:addons/account_fiscal_year_closing/fyc.py:608 |
4984 | +#, python-format |
4985 | +msgid "The Loss & Profit move is required" |
4986 | +msgstr "Il movimento di perdite e profitti è richiesto" |
4987 | + |
4988 | +#. module: account_fiscal_year_closing |
4989 | +#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279 |
4990 | +#, python-format |
4991 | +msgid "The L&P date must be defined" |
4992 | +msgstr "Bisogna definire la data di perdite e profitti" |
4993 | + |
4994 | +#. module: account_fiscal_year_closing |
4995 | +#: field:account_fiscal_year_closing.fyc,c_period_id:0 |
4996 | +#: field:account_fiscal_year_closing.fyc,lp_period_id:0 |
4997 | +#: field:account_fiscal_year_closing.fyc,nlp_period_id:0 |
4998 | +#: field:account_fiscal_year_closing.fyc,o_period_id:0 |
4999 | +msgid "Period" |
5000 | +msgstr "Periodo" |
The diff has been truncated for viewing.