Merge lp:~icsergio/openobject-italia/adding_account_fiscal_year_closing into lp:~openobject-italia-core-devs/openobject-italia/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
Reviewer Review Type Date Requested Status
OpenERP Italia core devs Pending
Review via email: mp+147577@code.launchpad.net
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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"
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