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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=== added directory 'account_fiscal_year_closing'
=== added file 'account_fiscal_year_closing/AUTHORS.txt'
--- account_fiscal_year_closing/AUTHORS.txt 1970-01-01 00:00:00 +0000
+++ account_fiscal_year_closing/AUTHORS.txt 2013-02-10 20:33:20 +0000
@@ -0,0 +1,2 @@
1Borja López Soilán (Pexego) - borja@kami.es
2Lorenzo Battistini - lorenzo.battistini@agilebg.com
03
=== added file 'account_fiscal_year_closing/__init__.py'
--- account_fiscal_year_closing/__init__.py 1970-01-01 00:00:00 +0000
+++ account_fiscal_year_closing/__init__.py 2013-02-10 20:33:20 +0000
@@ -0,0 +1,27 @@
1# -*- coding: utf-8 -*-
2##############################################################################
3#
4# OpenERP, Open Source Management Solution
5# Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
6# Jordi Esteve <jesteve@zikzakmedia.com>
7# $Id$
8#
9# This program is free software: you can redistribute it and/or modify
10# it under the terms of the GNU Affero General Public License as published by
11# the Free Software Foundation, either version 3 of the License, or
12# (at your option) any later version.
13#
14# This program is distributed in the hope that it will be useful,
15# but WITHOUT ANY WARRANTY; without even the implied warranty of
16# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17# GNU Affero General Public License for more details.
18#
19# You should have received a copy of the GNU Affero General Public License
20# along with this program. If not, see <http://www.gnu.org/licenses/>.
21#
22##############################################################################
23"""
24Fiscal Year Closing
25"""
26import fyc
27import wizard
028
=== added file 'account_fiscal_year_closing/__openerp__.py'
--- account_fiscal_year_closing/__openerp__.py 1970-01-01 00:00:00 +0000
+++ account_fiscal_year_closing/__openerp__.py 2013-02-10 20:33:20 +0000
@@ -0,0 +1,68 @@
1# -*- coding: utf-8 -*-
2##############################################################################
3#
4# OpenERP, Open Source Management Solution
5# Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
6# Jordi Esteve <jesteve@zikzakmedia.com>
7# Copyright (c) 2008 ACYSOS S.L. (http://acysos.com) All Rights Reserved.
8# Pedro Tarrafeta <pedro@acysos.com>
9# Copyright (C) 2011 Associazione OpenERP Italia
10# (<http://www.openerp-italia.org>).
11# Copyright (C) 2012 Agile Business Group sagl (<http://www.agilebg.com>)
12# Copyright (C) 2012 Domsense srl (<http://www.domsense.com>)
13#
14# This program is free software: you can redistribute it and/or modify
15# it under the terms of the GNU Affero General Public License as published by
16# the Free Software Foundation, either version 3 of the License, or
17# (at your option) any later version.
18#
19# This program is distributed in the hope that it will be useful,
20# but WITHOUT ANY WARRANTY; without even the implied warranty of
21# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
22# GNU Affero General Public License for more details.
23#
24# You should have received a copy of the GNU Affero General Public License
25# along with this program. If not, see <http://www.gnu.org/licenses/>.
26#
27##############################################################################
28
29{
30 "name" : "Fiscal Year Closing",
31 "version" : "1.0",
32 "author" : "OpenERP Italian Community, Pexego",
33 "website" : "http://www.openerp-italia.org",
34 "category" : "Generic Modules/Accounting",
35 "description": """
36Generalization of l10n_es_fiscal_year_closing ( http://apps.openerp.com/addon/4506 )
37
38Fiscal Year Closing Wizard
39
40Replaces the default OpenERP end of year wizards (from account module)
41with a more advanced all-in-one wizard that will let the users:
42 - Check for unbalanced moves, moves with invalid dates
43 or period or draft moves on the fiscal year to be closed.
44 - Create the Loss and Profit entry.
45 - Create the Net Loss and Profit entry.
46 - Create the Closing entry.
47 - Create the Opening entry.
48
49It is stateful, saving all the info about the fiscal year closing, so the
50user can cancel and undo the operations easily.
51 """,
52 "license" : "AGPL-3",
53 "depends" : [
54 "base",
55 "account",
56 ],
57 "init_xml" : [],
58 "update_xml" : [
59 "security/ir.model.access.csv",
60 "fyc_workflow.xml",
61 "wizard/wizard_run.xml",
62 "fyc_view.xml",
63 "hide_account_wizards.xml",
64 ],
65 "active": False,
66 "installable": True
67}
68
069
=== added file 'account_fiscal_year_closing/fyc.py'
--- account_fiscal_year_closing/fyc.py 1970-01-01 00:00:00 +0000
+++ account_fiscal_year_closing/fyc.py 2013-02-10 20:33:20 +0000
@@ -0,0 +1,710 @@
1# -*- coding: utf-8 -*-
2##############################################################################
3#
4# OpenERP, Open Source Management Solution
5# Copyright (C) 2010 Pexego Sistemas Informáticos. All Rights Reserved
6# Copyright (C) 2011 Associazione OpenERP Italia
7# (<http://www.openerp-italia.org>).
8#
9# This program is free software: you can redistribute it and/or modify
10# it under the terms of the GNU Affero General Public License as published by
11# the Free Software Foundation, either version 3 of the License, or
12# (at your option) any later version.
13#
14# This program is distributed in the hope that it will be useful,
15# but WITHOUT ANY WARRANTY; without even the implied warranty of
16# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17# GNU Affero General Public License for more details.
18#
19# You should have received a copy of the GNU Affero General Public License
20# along with this program. If not, see <http://www.gnu.org/licenses/>.
21#
22##############################################################################
23
24"""
25Fiscal Year Closing
26"""
27__author__ = "Borja López Soilán (Pexego)"
28
29
30from osv import fields, osv
31from tools.translate import _
32from datetime import datetime
33import netsvc
34
35#-------------------------------------------------------------------------------
36# Predeclaration of the FYC object
37#-------------------------------------------------------------------------------
38class fiscal_year_closing_init(osv.osv):
39 """
40 Fiscal Year Closing Wizard
41 """
42
43 _name = "account_fiscal_year_closing.fyc"
44 _description = "Fiscal Year Closing Wizard"
45
46 _columns = {
47 'name': fields.char('Description', size=60, required=True),
48 }
49
50fiscal_year_closing_init()
51
52
53#-------------------------------------------------------------------------------
54# Account mapping objects (to be used on the fyc configuration)
55#-------------------------------------------------------------------------------
56
57class fiscal_year_closing_lp_account_mapping(osv.osv):
58 """
59 Loss & Profit Account Mapping
60 """
61
62 _name = "account_fiscal_year_closing.fyc_lp_account_map"
63 _description = "SFYC Loss & Profit Account Mapping"
64
65 _columns = {
66 'name': fields.char('Description', size=60, required=False),
67
68 # Parent eoy
69 'fyc_id': fields.many2one('account_fiscal_year_closing.fyc', 'Fiscal Year Closing', ondelete='cascade', required=True, select=1),
70
71 # Accounts
72 'source_account_id':fields.many2one('account.account', 'Source account', required=True, ondelete='cascade'),
73 'dest_account_id':fields.many2one('account.account', 'Dest account', required=False, ondelete='cascade'),
74 }
75fiscal_year_closing_lp_account_mapping()
76
77
78class fiscal_year_closing_nlp_account_mapping(osv.osv):
79 """
80 Net Loss & Profit Account Mapping
81 """
82
83 _name = "account_fiscal_year_closing.fyc_nlp_account_map"
84 _description = "SFYC Net Loss & Profit Account Mapping"
85
86 _columns = {
87 'name': fields.char('Description', size=60, required=False),
88
89 # Parent eoy
90 'fyc_id': fields.many2one('account_fiscal_year_closing.fyc', 'Fiscal Year Closing', ondelete='cascade', required=True, select=1),
91
92 # Accounts
93 'source_account_id':fields.many2one('account.account', 'Source account', required=True, ondelete='cascade'),
94 'dest_account_id':fields.many2one('account.account', 'Dest account', required=False, ondelete='cascade'),
95 }
96fiscal_year_closing_nlp_account_mapping()
97
98
99class fiscal_year_closing_c_account_mapping(osv.osv):
100 """
101 Closing Account Mapping
102 """
103
104 _name = "account_fiscal_year_closing.fyc_c_account_map"
105 _description = "SFYC Closing Account Mapping"
106
107 _columns = {
108 'name': fields.char('Description', size=60, required=False),
109
110 # Parent eoy
111 'fyc_id': fields.many2one('account_fiscal_year_closing.fyc', 'Fiscal Year Closing', ondelete='cascade', required=True, select=1),
112
113 # Accounts
114 'source_account_id':fields.many2one('account.account', 'Account', required=True, ondelete='cascade'),
115 'dest_account_id':fields.many2one('account.account', 'Dest account', ondelete='cascade'),
116 }
117fiscal_year_closing_c_account_mapping()
118
119#-------------------------------------------------------------------------------
120# Fiscal Year Closing Wizard
121#-------------------------------------------------------------------------------
122class fiscal_year_closing(osv.osv):
123 """
124 Fiscal Year Closing Wizard
125 """
126
127 _inherit = "account_fiscal_year_closing.fyc"
128
129 #
130 # Fields -------------------------------------------------------------------
131 #
132
133 _columns = {
134 # Company
135 'company_id': fields.many2one('res.company', 'Company', ondelete='cascade', readonly=True, required=True),
136
137 # Fiscal years
138 'closing_fiscalyear_id':fields.many2one('account.fiscalyear', 'Fiscal year to close', required=True, ondelete='cascade', select=1),
139 'opening_fiscalyear_id':fields.many2one('account.fiscalyear', 'Fiscal year to open', required=True, ondelete='cascade', select=2),
140
141 #
142 # Operations (to do), and their account moves (when done)
143 #
144 'create_loss_and_profit': fields.boolean('Create Loss & Profit move'),
145 'loss_and_profit_move_id': fields.many2one('account.move', 'L&P Move', ondelete='set null', readonly=True),
146 'create_net_loss_and_profit': fields.boolean('Create Net Loss & Profit'),
147 'net_loss_and_profit_move_id': fields.many2one('account.move', 'Net L&P Move', ondelete='set null', readonly=True),
148 'create_closing': fields.boolean('Close fiscal year'),
149 'closing_move_id': fields.many2one('account.move', 'Closing Move', ondelete='set null', readonly=True),
150 'create_opening': fields.boolean('Open next fiscal year'),
151 'opening_move_id': fields.many2one('account.move', 'Opening Move', ondelete='set null', readonly=True),
152
153 #
154 # Extra operations
155 #
156 '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."),
157 '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."),
158 'check_unbalanced_moves': fields.boolean('Check unbalanced moves', help="Checks that there are no unbalanced moves on the fiscal year that is being closed."),
159
160 # State
161 'state': fields.selection([
162 ('new', 'New'),
163 ('draft', 'Draft'),
164 ('in_progress', 'In Progress'),
165 ('done', 'Done'),
166 ('canceled', 'Canceled'),
167 ], 'Status'),
168
169 #
170 # Loss and Profit options
171 #
172 'lp_description': fields.char('Description', size=60),
173 'lp_journal_id': fields.many2one('account.journal', 'Journal'),
174 'lp_period_id': fields.many2one('account.period', 'Period'),
175 'lp_date': fields.date('Date'),
176 'lp_account_mapping_ids': fields.one2many('account_fiscal_year_closing.fyc_lp_account_map', 'fyc_id', 'Account mappings'),
177
178 #
179 # Net Loss and Profit options
180 #
181 'nlp_description': fields.char('Description', size=60),
182 'nlp_journal_id': fields.many2one('account.journal', 'Journal'),
183 'nlp_period_id': fields.many2one('account.period', 'Period'),
184 'nlp_date': fields.date('Date'),
185 'nlp_account_mapping_ids': fields.one2many('account_fiscal_year_closing.fyc_nlp_account_map', 'fyc_id', 'Account mappings'),
186
187 #
188 # Closing options
189 #
190 'c_description': fields.char('Description', size=60),
191 'c_journal_id': fields.many2one('account.journal', 'Journal'),
192 'c_period_id': fields.many2one('account.period', 'Period'),
193 'c_date': fields.date('Date'),
194 'c_account_mapping_ids': fields.one2many('account_fiscal_year_closing.fyc_c_account_map', 'fyc_id', 'Accounts'),
195
196 #
197 # Opening options
198 #
199 'o_description': fields.char('Description', size=60),
200 'o_journal_id': fields.many2one('account.journal', 'Journal'),
201 'o_period_id': fields.many2one('account.period', 'Period'),
202 'o_date': fields.date('Date'),
203 }
204
205 #
206 # Default values -----------------------------------------------------------
207 #
208
209 def _get_closing_fiscalyear_id(self, cr, uid, context):
210 """
211 Gets the last (previous) fiscal year
212 """
213 company = self.pool.get('res.users').browse(cr, uid, uid, context).company_id
214 str_date = '%s-06-01' % (datetime.now().year - 1)
215 fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid, [
216 ('company_id', '=', company.id),
217 ('date_start', '<=', str_date),
218 ('date_stop', '>=', str_date),
219 ])
220 if not fiscalyear_ids:
221 fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid, [
222 ('company_id', '=', False),
223 ('date_start', '<=', str_date),
224 ('date_stop', '>=', str_date),
225 ])
226 return fiscalyear_ids and fiscalyear_ids[0]
227
228 def _get_opening_fiscalyear_id(self, cr, uid, context):
229 """
230 Gets the current fiscal year
231 """
232 company = self.pool.get('res.users').browse(cr, uid, uid, context).company_id
233 str_date = '%s-06-01' % datetime.now().year
234 fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid, [
235 ('company_id', '=', company.id),
236 ('date_start', '<=', str_date),
237 ('date_stop', '>=', str_date),
238 ])
239 if not fiscalyear_ids:
240 fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid, [
241 ('company_id', '=', False),
242 ('date_start', '<=', str_date),
243 ('date_stop', '>=', str_date),
244 ])
245 return fiscalyear_ids and fiscalyear_ids[0]
246
247 _defaults = {
248 # Current company by default:
249 'company_id': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context).company_id.id,
250
251 # Draft state by default:
252 'state': lambda *a: 'new',
253
254 # Name
255 'name': lambda self, cr, uid, context: _("%s Fiscal Year Closing") % (datetime.now().year - 1),
256
257 # Fiscal years
258 'closing_fiscalyear_id': _get_closing_fiscalyear_id,
259 'opening_fiscalyear_id': _get_opening_fiscalyear_id,
260 }
261
262 #
263 # Workflow actions ---------------------------------------------------------
264 #
265
266 def _get_journal_id(self, cr, uid, fyc, context):
267 """
268 Gets the journal to use.
269 (It will search for a 'GRAL' or 'General' journal)
270 """
271 assert fyc.company_id, "A company should have been selected"
272 journal_ids = self.pool.get('account.journal').search(cr, uid, [
273 ('company_id', '=', fyc.company_id.id),
274 ('code', '=', 'GRAL'),
275 ])
276 if not journal_ids:
277 journal_ids = self.pool.get('account.journal').search(cr, uid, [
278 ('company_id', '=', False),
279 ('code', '=', 'GRAL'),
280 ])
281 if not journal_ids:
282 journal_ids = self.pool.get('account.journal').search(cr, uid, [
283 ('company_id', '=', fyc.company_id.id),
284 ('name', 'ilike', 'General'),
285 ])
286 if not journal_ids:
287 journal_ids = self.pool.get('account.journal').search(cr, uid, [
288 ('company_id', '=', False),
289 ('name', 'ilike', 'General'),
290 ])
291 return journal_ids and journal_ids[0]
292
293 def _get_lp_period_id(self, cr, uid, fyc, context):
294 """
295 Gets the period for the L&P entry
296 (It searches for a "PG%" special period on the previous fiscal year)
297 """
298 period_ids = self.pool.get('account.period').search(cr, uid, [
299 ('fiscalyear_id', '=', fyc.closing_fiscalyear_id.id),
300 ('special', '=', True),
301 ('date_start', '=', fyc.closing_fiscalyear_id.date_stop),
302 ('code', 'ilike', 'PG'),
303 ])
304 if not period_ids:
305 period_ids = self.pool.get('account.period').search(cr, uid, [
306 ('fiscalyear_id', '=', fyc.closing_fiscalyear_id.id),
307 ('special', '=', True),
308 ('date_start', '=', fyc.closing_fiscalyear_id.date_stop),
309 ])
310 return period_ids and period_ids[0]
311
312 def _get_c_period_id(self, cr, uid, fyc, context):
313 """
314 Gets the period for the Closing entry
315 (It searches for a "C%" special period on the previous fiscal year)
316 """
317 period_ids = self.pool.get('account.period').search(cr, uid, [
318 ('fiscalyear_id', '=', fyc.closing_fiscalyear_id.id),
319 ('special', '=', True),
320 ('date_start', '=', fyc.closing_fiscalyear_id.date_stop),
321 ('code', 'ilike', 'C'),
322 ])
323
324 if not period_ids:
325 period_ids = self.pool.get('account.period').search(cr, uid, [
326 ('fiscalyear_id', '=', fyc.closing_fiscalyear_id.id),
327 ('special', '=', True),
328 ('date_start', '=', fyc.closing_fiscalyear_id.date_stop),
329 ])
330 return period_ids and period_ids[0]
331
332 def _get_o_period_id(self, cr, uid, fyc, context):
333 """
334 Gets the period for the Opening entry
335 (It searches for a "A%" special period on the previous fiscal year)
336 """
337 period_ids = self.pool.get('account.period').search(cr, uid, [
338 ('fiscalyear_id', '=', fyc.opening_fiscalyear_id.id),
339 ('special', '=', True),
340 ('date_stop', '=', fyc.opening_fiscalyear_id.date_start),
341 ('code', 'ilike', 'A'),
342 ])
343 if not period_ids:
344 period_ids = self.pool.get('account.period').search(cr, uid, [
345 ('fiscalyear_id', '=', fyc.opening_fiscalyear_id.id),
346 ('special', '=', True),
347 ('date_stop', '=', fyc.opening_fiscalyear_id.date_start),
348 ])
349 return period_ids and period_ids[0]
350
351
352 def _get_account_mappings(self, cr, uid, fyc, mapping, context):
353 """
354 Transforms the mapping dictionary on a list of mapping lines.
355 """
356 account_mappings = []
357 for source, dest, description in mapping:
358 #
359 # Find the source account
360 #
361 account_ids = self.pool.get('account.account').search(cr, uid, [
362 ('company_id', '=', fyc.company_id.id),
363 ('code', '=like', source),
364 ])
365 source_account_id = account_ids and account_ids[0] or None
366
367 #
368 # Find the dest account
369 #
370 account_ids = self.pool.get('account.account').search(cr, uid, [
371 ('company_id', '=', fyc.company_id.id),
372 ('code', '=like', dest),
373 ('type', '!=', 'view'),
374 ])
375 dest_account_id = account_ids and account_ids[0] or None
376
377 #
378 # Use a default description if not provided
379 #
380 if not description:
381 if source_account_id:
382 description = self.pool.get('account.account').read(cr, uid, source_account_id, ['name'])['name']
383
384 #
385 # If the mapping is valid for this chart of accounts
386 #
387 if source_account_id:
388 #
389 # Make sure that the dest account is valid
390 #
391 if dest_account_id:
392 # Add the line to the result
393 account_mappings.append({
394 'name': description,
395 'source_account_id': source_account_id,
396 'dest_account_id': dest_account_id,
397 })
398 else:
399 # Add the line to the result
400 account_mappings.append({
401 'name': _('No destination account %s found for account %s.') % (dest, source),
402 'source_account_id': source_account_id,
403 'dest_account_id': None,
404 })
405
406 return [(0, 0, acc_map) for acc_map in account_mappings]
407
408
409
410 def action_draft(self, cr, uid, ids, context=None):
411 """
412 Called when the user clicks the confirm button.
413 """
414 if context is None:
415 context = {}
416 #
417 # Make sure the lang is defined on the context
418 #
419 user = self.pool.get('res.users').browse(cr, uid, uid, context)
420 context['lang'] = context.get('lang') or user.lang
421
422 for fyc in self.browse(cr, uid, ids, context):
423 #
424 # Check for duplicated entries
425 #
426 fyc_ids = self.search(cr, uid, [('name', '=', fyc.name)])
427 if len(fyc_ids) > 1:
428 raise osv.except_osv(_('Error'), _('There is already a fiscal year closing with this name.'))
429
430 assert fyc.closing_fiscalyear_id and fyc.closing_fiscalyear_id.id
431 fyc_ids = self.search(cr, uid, [('closing_fiscalyear_id', '=', fyc.closing_fiscalyear_id.id)])
432 if len(fyc_ids) > 1:
433 raise osv.except_osv(_('Error'), _('There is already a fiscal year closing for the fiscal year to close.'))
434
435 assert fyc.opening_fiscalyear_id and fyc.opening_fiscalyear_id.id
436 fyc_ids = self.search(cr, uid, [('opening_fiscalyear_id', '=', fyc.opening_fiscalyear_id.id)])
437 if len(fyc_ids) > 1:
438 raise osv.except_osv(_('Error'), _('There is already a fiscal year closing for the fiscal year to open.'))
439
440 #
441 # Check whether the default values of the fyc object have to be computed
442 # or they have already been computed (restarted workflow)
443 #
444 if fyc.c_account_mapping_ids:
445 # Fyc wizard reverted to 'new' after canceled
446
447 self.write(cr, uid, [fyc.id], { 'state': 'draft' })
448 else:
449 # New fyc wizard object
450
451 vals = {
452 #
453 # Perform all the operations by default
454 #
455 'create_loss_and_profit': True,
456 'create_net_loss_and_profit': False,
457 'create_closing': True,
458 'create_opening': True,
459
460 'check_invalid_period_moves': True,
461 'check_draft_moves': True,
462 'check_unbalanced_moves': True,
463
464 #
465 # L&P options
466 #
467 'lp_description': _("Loss & Profit"),
468 'lp_journal_id': self._get_journal_id(cr, uid, fyc, context),
469 'lp_period_id': self._get_lp_period_id(cr, uid, fyc, context),
470 'lp_date': fyc.closing_fiscalyear_id.date_stop,
471# 'lp_account_mapping_ids': self._get_account_mappings(cr, uid, fyc, _LP_ACCOUNT_MAPPING, context),
472
473 #
474 # Net L&P options
475 #
476 'nlp_description': _("Net Loss & Profit"),
477 'nlp_journal_id': self._get_journal_id(cr, uid, fyc, context),
478 'nlp_period_id': self._get_lp_period_id(cr, uid, fyc, context),
479 'nlp_date': fyc.closing_fiscalyear_id.date_stop,
480# 'nlp_account_mapping_ids': self._get_account_mappings(cr, uid, fyc, _NLP_ACCOUNT_MAPPING, context),
481
482 #
483 # Closing options
484 #
485 'c_description': _("Fiscal Year Closing"),
486 'c_journal_id': self._get_journal_id(cr, uid, fyc, context),
487 'c_period_id': self._get_c_period_id(cr, uid, fyc, context),
488 'c_date': fyc.closing_fiscalyear_id.date_stop,
489# 'c_account_mapping_ids': self._get_account_mappings(cr, uid, fyc, _C_ACCOUNT_MAPPING, context),
490
491 #
492 # Opening options
493 #
494 'o_description': _("Fiscal Year Opening"),
495 'o_journal_id': self._get_journal_id(cr, uid, fyc, context),
496 'o_period_id': self._get_o_period_id(cr, uid, fyc, context),
497 'o_date': fyc.opening_fiscalyear_id.date_start,
498
499 # *** New state ***
500 'state': 'draft',
501 }
502 self.write(cr, uid, [fyc.id], vals)
503 return True
504
505
506 def action_run(self, cr, uid, ids, context=None):
507 """
508 Called when the create entries button is used.
509 """
510 # Note: Just change the state, everything else is done on the run wizard
511 # *before* this action is called.
512 self.write(cr, uid, ids, {'state': 'in_progress'})
513 return True
514
515
516 def action_confirm(self, cr, uid, ids, context=None):
517 """
518 Called when the user clicks the confirm button.
519 """
520 if context is None:
521 context = {}
522 #
523 # Make sure the lang is defined on the context
524 #
525 user = self.pool.get('res.users').browse(cr, uid, uid, context)
526 context['lang'] = context.get('lang') or user.lang
527
528 for fyc in self.browse(cr, uid, ids, context):
529 #
530 # Require the L&P, closing, and opening moves to exist (NL&P is optional)
531 #
532 if not fyc.loss_and_profit_move_id:
533 raise osv.except_osv(_("Not all the operations have been performed!"), _("The Loss & Profit move is required"))
534 if not fyc.closing_move_id:
535 raise osv.except_osv(_("Not all the operations have been performed!"), _("The Closing move is required"))
536 if not fyc.opening_move_id:
537 raise osv.except_osv(_("Not all the operations have been performed!"), _("The Opening move is required"))
538
539 ''' needed ?
540
541 #
542 # Calculate the moves to check
543 #
544 moves = []
545 moves.append(fyc.loss_and_profit_move_id)
546 if fyc.net_loss_and_profit_move_id:
547 moves.append(fyc.net_loss_and_profit_move_id)
548 moves.append(fyc.closing_move_id)
549 moves.append(fyc.opening_move_id)
550
551 #
552 # Check and reconcile each of the moves
553 #
554 for move in moves:
555 netsvc.Logger().notifyChannel('fyc', netsvc.LOG_DEBUG, "Checking %s" % move.ref)
556 #
557 # Check if it has been confirmed
558 #
559 if move.state == 'draft':
560 raise osv.except_osv(_("Some moves are in draft state!"), _("You have to review and confirm each of the moves before continuing"))
561 #
562 # Check the balance
563 #
564 amount = 0
565 for line in move.line_id:
566 amount += (line.debit - line.credit)
567 if abs(amount) > 0.5 * 10 ** -int(self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')):
568 raise osv.except_osv(_("Some moves are unbalanced!"), _("All the moves should be balanced before continuing"))
569
570 #
571 # Reconcile the move
572 #
573 # Note: We will reconcile all the lines, even the 'not reconcile' ones,
574 # to prevent future problems (the user may change the
575 # reconcile option of an account in the future)
576 #
577 netsvc.Logger().notifyChannel('fyc', netsvc.LOG_DEBUG, "Reconcile %s" % move.ref)
578 tmp_context = context.copy()
579 tmp_context['fy_closing'] = True # Fiscal year closing = reconcile everything
580 line_ids = [line.id for line in move.line_id]
581 self.pool.get('account.move.line').reconcile(cr, uid, line_ids, context=tmp_context)
582
583 #
584 # Close the fiscal year and it's periods
585 #
586 # Note: We can not just do a write, cause it would raise a
587 # "You can not modify/delete a journal with entries for this period!"
588 # so we have to do it on SQL level :(
589 # This is based on the "account.fiscalyear.close.state" wizard.
590 #
591 netsvc.Logger().notifyChannel('fyc', netsvc.LOG_DEBUG, "Closing fiscal year")
592 query = """
593 UPDATE account_journal_period
594 SET state = 'done'
595 WHERE period_id IN (SELECT id FROM account_period WHERE fiscalyear_id = %d)
596 """
597 cr.execute(query % fyc.closing_fiscalyear_id.id)
598 query = """
599 UPDATE account_period
600 SET state = 'done'
601 WHERE fiscalyear_id = %d
602 """
603 cr.execute(query % fyc.closing_fiscalyear_id.id)
604 query = """
605 UPDATE account_fiscalyear
606 SET state = 'done'
607 WHERE id = %d
608 """
609 cr.execute(query % fyc.closing_fiscalyear_id.id)
610
611 '''
612
613 # Done
614 self.write(cr, uid, ids, {'state': 'done'})
615 return True
616
617
618 def action_cancel(self, cr, uid, ids, context=None):
619 """
620 Called when the user clicks the cancel button.
621 """
622 if context is None:
623 context = {}
624 #
625 # Make sure the lang is defined on the context
626 #
627 user = self.pool.get('res.users').browse(cr, uid, uid, context)
628 context['lang'] = context.get('lang') or user.lang
629
630 #
631 # Uncheck all the operations
632 #
633 self.pool.get('account_fiscal_year_closing.fyc').write(cr, uid, ids, {
634 'create_loss_and_profit': False,
635 'create_net_loss_and_profit': False,
636 'create_closing': False,
637 'create_opening': False,
638 'check_invalid_period_moves': False,
639 'check_draft_moves': False,
640 'check_unbalanced_moves': False,
641 }, context=context)
642
643 ''' needed?
644
645 #
646 # Open the fiscal year and it's periods
647 #
648 # Note: We can not just do a write, cause it would raise a
649 # "You can not modify/delete a journal with entries for this period!"
650 # so we have to do it on SQL level :(
651 # This is based on the "account.fiscalyear.close.state" wizard.
652 #
653 # TODO check this for 6.1
654
655 for fyc in self.browse(cr, uid, ids, context):
656 query = """
657 UPDATE account_journal_period
658 SET state = 'draft'
659 WHERE period_id IN (SELECT id FROM account_period WHERE fiscalyear_id = %d)
660 """
661 cr.execute(query % fyc.closing_fiscalyear_id.id)
662 query = """
663 UPDATE account_period
664 SET state = 'draft'
665 WHERE fiscalyear_id = %d
666 """
667 cr.execute(query % fyc.closing_fiscalyear_id.id)
668 query = """
669 UPDATE account_fiscalyear
670 SET state = 'draft'
671 WHERE id = %d
672 """
673 cr.execute(query % fyc.closing_fiscalyear_id.id)
674
675 '''
676
677 for fyc in self.browse(cr, uid, ids, context):
678 if fyc.loss_and_profit_move_id:
679 fyc.loss_and_profit_move_id.unlink()
680 if fyc.net_loss_and_profit_move_id:
681 fyc.net_loss_and_profit_move_id.unlink()
682 if fyc.closing_move_id:
683 fyc.closing_move_id.unlink()
684 if fyc.opening_move_id:
685 fyc.opening_move_id.unlink()
686
687 # Canceled
688 self.write(cr, uid, ids, {'state': 'canceled'})
689 return True
690
691
692 def action_recover(self, cr, uid, ids, context=None):
693 """
694 Called when the user clicks the draft button to create
695 a new workflow instance.
696 """
697 self.write(cr, uid, ids, {'state': 'new'})
698 wf_service = netsvc.LocalService("workflow")
699 for item_id in ids:
700 wf_service.trg_create(uid, 'account_fiscal_year_closing.fyc', item_id, cr)
701 return True
702
703
704fiscal_year_closing()
705
706
707
708
709
710
0711
=== added file 'account_fiscal_year_closing/fyc_view.xml'
--- account_fiscal_year_closing/fyc_view.xml 1970-01-01 00:00:00 +0000
+++ account_fiscal_year_closing/fyc_view.xml 2013-02-10 20:33:20 +0000
@@ -0,0 +1,201 @@
1<?xml version="1.0" encoding="utf-8"?>
2<!--
3#
4# OpenERP - Spanish Fiscal Year Closing
5# Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
6# $Id$
7#
8# This program is free software: you can redistribute it and/or modify
9# it under the terms of the GNU General Public License as published by
10# the Free Software Foundation, either version 3 of the License, or
11# (at your option) any later version.
12#
13# This program is distributed in the hope that it will be useful,
14# but WITHOUT ANY WARRANTY; without even the implied warranty of
15# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16# GNU General Public License for more details.
17#
18# You should have received a copy of the GNU General Public License
19# along with this program. If not, see <http://www.gnu.org/licenses/>.
20#
21-->
22<!--
23Authors: Borja López Soilán (Pexego) - borja@kami.es
24-->
25<openerp>
26 <data>
27
28 <!-- Wizard tree view -->
29 <record model="ir.ui.view" id="view_fyc_tree">
30 <field name="name">account_fiscal_year_closing.fyc.tree</field>
31 <field name="model">account_fiscal_year_closing.fyc</field>
32 <field name="type">tree</field>
33 <field name="arch" type="xml">
34 <tree string="Fiscal Year Closings" colors="red:state=='new';blue:state=='draft';green:state=='in_progress'">
35 <field name="company_id" select="1"/>
36 <field name="name" select="2"/>
37 <field name="closing_fiscalyear_id" select="1"/>
38 <field name="opening_fiscalyear_id" select="1"/>
39 <field name="state"/>
40 </tree>
41 </field>
42 </record>
43
44 <!-- Wizard form view -->
45 <record model="ir.ui.view" id="view_fyc_form">
46 <field name="name">account_fiscal_year_closing.fyc.form</field>
47 <field name="model">account_fiscal_year_closing.fyc</field>
48 <field name="type">form</field>
49 <field name="arch" type="xml">
50 <form string="Fiscal Year Closing">
51 <group attrs="{'invisible':[('state','!=','new')]}" colspan="4">
52 <label string="Please, select the company, fiscal year to close and fiscal year to open." colspan="4"/>
53 </group>
54 <group colspan="4">
55 <field name="company_id" required="1" select="1" attrs="{'readonly':[('state','!=','new')]}"/>
56 <field name="name" select="2" attrs="{'readonly':[('state','!=','new')]}"/>
57 </group>
58 <group string="Fiscal Years" colspan="4">
59 <field name="closing_fiscalyear_id" attrs="{'readonly':[('state','!=','new')]}"/>
60 <field name="opening_fiscalyear_id" attrs="{'readonly':[('state','!=','new')]}"/>
61 </group>
62 <group attrs="{'invisible':[('state','!=','new')]}" colspan="4">
63 <button name="draft" string="Continue" states="new" icon="gtk-apply" colspan="4"/>
64 </group>
65 <group attrs="{'invisible':[('state','=','new')]}" colspan="4">
66 <notebook colspan="4">
67 <page string="General">
68 <group string="Operations" colspan="4">
69 <group colspan="4">
70 <separator string="Operation to perform" colspan="2"/>
71 <separator string="Move created by the operation" colspan="2"/>
72 <field name="create_loss_and_profit" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
73 <field name="loss_and_profit_move_id"/>
74 <field name="create_net_loss_and_profit" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
75 <field name="net_loss_and_profit_move_id"/>
76 <field name="create_closing" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
77 <field name="closing_move_id"/>
78 <field name="create_opening" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
79 <field name="opening_move_id"/>
80 </group>
81 <separator string="Checks"/>
82 <group colspan="4">
83 <field name="check_invalid_period_moves" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
84 <field name="check_draft_moves" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
85 <field name="check_unbalanced_moves" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
86 </group>
87 </group>
88 <group colspan="4" col="10">
89 <field name="state" select="2" readonly="1"/>
90 <button name="%(fyc_run_action)d"
91 type="action"
92 string="Perform the operations"
93 icon="gtk-execute"
94 states="draft,in_progress"/>
95 <button name="confirm" string="Confirm" states="in_progress" icon="gtk-apply"/>
96 <button name="cancel"
97 string="Cancel"
98 icon="gtk-cancel"
99 states="in_progress,done"/>
100 <button name="action_recover" string="Draft" type="object" states="canceled" icon="gtk-undo"/>
101 </group>
102 </page>
103 <page string="Configuration" attrs="{'invisible':[('state','=','new')]}">
104 <notebook colspan="4">
105 <page string="Loss and Profit">
106 <field name="lp_description" colspan="4" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
107 <field name="lp_journal_id" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
108 <field name="lp_period_id" domain="[('special','=',True)]" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
109 <field name="lp_date" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
110 <field name="lp_account_mapping_ids" colspan="4" nolabel="1" attrs="{'readonly':[('state','in',('done','cancel'))]}">
111 <tree string="Account mappings" editable="top">
112 <field name="source_account_id"/>
113 <field name="dest_account_id" required="1"/>
114 </tree>
115 <form string="Account mapping">
116 <field name="source_account_id"/>
117 <field name="dest_account_id" required="1"/>
118 <field name="name"/>
119 </form>
120 </field>
121 </page>
122 <page string="Net Loss and Profit">
123 <field name="nlp_description" colspan="4" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
124 <field name="nlp_journal_id" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
125 <field name="nlp_period_id" domain="[('special','=',True)]" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
126 <field name="nlp_date" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
127 <field name="nlp_account_mapping_ids" colspan="4" nolabel="1" attrs="{'readonly':[('state','in',('done','cancel'))]}">
128 <tree string="Account mappings" editable="top">
129 <field name="source_account_id"/>
130 <field name="dest_account_id"/>
131 </tree>
132 <form string="Account mapping">
133 <field name="source_account_id"/>
134 <field name="dest_account_id"/>
135 <field name="name"/>
136 </form>
137 </field>
138 </page>
139 <page string="Closing">
140 <field name="c_description" colspan="4" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
141 <field name="c_journal_id" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
142 <field name="c_period_id" domain="[('special','=',True)]" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
143 <field name="c_date" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
144 <field name="c_account_mapping_ids" colspan="4" nolabel="1" attrs="{'readonly':[('state','in',('done','cancel'))]}">
145 <tree string="Accounts to close" editable="top">
146 <field name="source_account_id"/>
147 </tree>
148 <form string="Account to close">
149 <field name="source_account_id"/>
150 <field name="name"/>
151 </form>
152 </field>
153 </page>
154 <page string="Opening">
155 <field name="o_description" colspan="4" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
156 <field name="o_journal_id" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
157 <field name="o_period_id" domain="[('special','=',True)]" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
158 <field name="o_date" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
159 </page>
160 </notebook>
161 </page>
162 </notebook>
163 </group>
164 </form>
165 </field>
166 </record>
167
168 <!-- Menus and windows -->
169
170 <record model="ir.actions.act_window" id="action_view_fyc_form">
171 <field name="name">Close Fiscal Year</field>
172 <field name="type">ir.actions.act_window</field>
173 <field name="res_model">account_fiscal_year_closing.fyc</field>
174 <field name="view_type">form</field>
175 <field name="view_mode">form,tree</field>
176 <field name="view_id" ref="view_fyc_form"/>
177 </record>
178
179 <menuitem id="menu_fyc_new"
180 parent="account.menu_account_end_year_treatments"
181 name="Close Fiscal Year"
182 action="action_view_fyc_form"
183 sequence="10"/>
184
185 <record model="ir.actions.act_window" id="action_view_fyc_tree">
186 <field name="name">Fiscal Years Closings</field>
187 <field name="type">ir.actions.act_window</field>
188 <field name="res_model">account_fiscal_year_closing.fyc</field>
189 <field name="view_type">form</field>
190 <field name="view_mode">tree,form</field>
191 <field name="view_id" ref="view_fyc_tree"/>
192 </record>
193
194 <menuitem id="menu_fyc_list"
195 parent="account.menu_account_end_year_treatments"
196 name="Fiscal Years Closings"
197 action="action_view_fyc_tree"
198 sequence="11"/>
199
200 </data>
201</openerp>
0202
=== added file 'account_fiscal_year_closing/fyc_workflow.xml'
--- account_fiscal_year_closing/fyc_workflow.xml 1970-01-01 00:00:00 +0000
+++ account_fiscal_year_closing/fyc_workflow.xml 2013-02-10 20:33:20 +0000
@@ -0,0 +1,113 @@
1<?xml version="1.0" encoding="utf-8"?>
2<!--
3#
4# OpenERP - Fiscal Year Closing
5# Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
6# $Id$
7#
8# This program is free software: you can redistribute it and/or modify
9# it under the terms of the GNU General Public License as published by
10# the Free Software Foundation, either version 3 of the License, or
11# (at your option) any later version.
12#
13# This program is distributed in the hope that it will be useful,
14# but WITHOUT ANY WARRANTY; without even the implied warranty of
15# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16# GNU General Public License for more details.
17#
18# You should have received a copy of the GNU General Public License
19# along with this program. If not, see <http://www.gnu.org/licenses/>.
20#
21-->
22<!--
23Fiscal Year Closing wizard workflow.
24
25Author: Borja López Soilán (Pexego) - borja@kami.es
26-->
27<openerp>
28 <data>
29 <!-- *** Nodes ***************************************************** -->
30
31 <record model="workflow" id="wkf_fyc">
32 <field name="name">Fiscal Year Closing workflow</field>
33 <field name="osv">account_fiscal_year_closing.fyc</field>
34 <field name="on_create">True</field>
35 </record>
36
37
38 <record model="workflow.activity" id="act_new">
39 <field name="wkf_id" ref="wkf_fyc"/>
40 <field name="flow_start">True</field>
41 <field name="name">new</field>
42 </record>
43
44 <record model="workflow.activity" id="act_draft">
45 <field name="wkf_id" ref="wkf_fyc"/>
46 <field name="name">draft</field>
47 <field name="action">action_draft()</field>
48 <field name="kind">function</field>
49 </record>
50
51 <record model="workflow.activity" id="act_progress">
52 <field name="wkf_id" ref="wkf_fyc"/>
53 <field name="name">in_progress</field>
54 <field name="action">action_run()</field>
55 <field name="kind">function</field>
56 </record>
57
58 <record model="workflow.activity" id="act_confirm">
59 <field name="wkf_id" ref="wkf_fyc"/>
60 <field name="name">confirmed</field>
61 <field name="action">action_confirm()</field>
62 <field name="kind">function</field>
63 </record>
64
65 <record model="workflow.activity" id="act_cancel">
66 <field name="wkf_id" ref="wkf_fyc"/>
67 <field name="name">canceled</field>
68 <field name="flow_stop">True</field>
69 <field name="action">action_cancel()</field>
70 <field name="kind">function</field>
71 </record>
72
73
74 <!-- *** Transitions *********************************************** -->
75
76 <record model="workflow.transition" id="trans_new_draft">
77 <field name="act_from" ref="act_new"/>
78 <field name="act_to" ref="act_draft"/>
79 <field name="signal">draft</field>
80 </record>
81
82 <record model="workflow.transition" id="trans_draft_progress">
83 <field name="act_from" ref="act_draft"/>
84 <field name="act_to" ref="act_progress"/>
85 <field name="signal">run</field>
86 </record>
87
88 <record model="workflow.transition" id="trans_progress_progress">
89 <field name="act_from" ref="act_progress"/>
90 <field name="act_to" ref="act_progress"/>
91 <field name="signal">run</field>
92 </record>
93
94 <record model="workflow.transition" id="trans_progress_confirm">
95 <field name="act_from" ref="act_progress"/>
96 <field name="act_to" ref="act_confirm"/>
97 <field name="signal">confirm</field>
98 </record>
99
100 <record model="workflow.transition" id="trans_progress_cancel">
101 <field name="act_from" ref="act_progress"/>
102 <field name="act_to" ref="act_cancel"/>
103 <field name="signal">cancel</field>
104 </record>
105
106 <record model="workflow.transition" id="trans_confirm_cancel">
107 <field name="act_from" ref="act_confirm"/>
108 <field name="act_to" ref="act_cancel"/>
109 <field name="signal">cancel</field>
110 </record>
111
112 </data>
113</openerp>
0114
=== added file 'account_fiscal_year_closing/hide_account_wizards.xml'
--- account_fiscal_year_closing/hide_account_wizards.xml 1970-01-01 00:00:00 +0000
+++ account_fiscal_year_closing/hide_account_wizards.xml 2013-02-10 20:33:20 +0000
@@ -0,0 +1,43 @@
1<?xml version="1.0" encoding="utf-8"?>
2<!--
3#
4# OpenERP - Fiscal Year Closing
5# Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
6# $Id$
7#
8# This program is free software: you can redistribute it and/or modify
9# it under the terms of the GNU General Public License as published by
10# the Free Software Foundation, either version 3 of the License, or
11# (at your option) any later version.
12#
13# This program is distributed in the hope that it will be useful,
14# but WITHOUT ANY WARRANTY; without even the implied warranty of
15# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16# GNU General Public License for more details.
17#
18# You should have received a copy of the GNU General Public License
19# along with this program. If not, see <http://www.gnu.org/licenses/>.
20#
21-->
22<!--
23Authors: Borja López Soilán (Pexego) - borja@kami.es
24-->
25<openerp>
26 <data>
27
28 <menuitem id="menu_account_end_year_treatments_old"
29 name="Other operations"
30 parent="account.menu_account_end_year_treatments"
31 sequence="100" groups="base.group_erp_manager"/>
32
33 <menuitem id="account.menu_wizard_fy_close"
34 parent="menu_account_end_year_treatments_old" groups="base.group_erp_manager"/>
35
36 <menuitem id="account.menu_wizard_fy_close_state"
37 parent="menu_account_end_year_treatments_old" groups="base.group_erp_manager"/>
38
39 <menuitem id="account.menu_wizard_account_open_closed_fiscalyear"
40 parent="menu_account_end_year_treatments_old" groups="base.group_erp_manager"/>
41
42 </data>
43</openerp>
044
=== added directory 'account_fiscal_year_closing/i18n'
=== added file 'account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot'
--- account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot 1970-01-01 00:00:00 +0000
+++ account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot 2013-02-10 20:33:20 +0000
@@ -0,0 +1,778 @@
1# Translation of OpenERP Server.
2# This file contains the translation of the following modules:
3# * account_fiscal_year_closing
4#
5msgid ""
6msgstr ""
7"Project-Id-Version: OpenERP Server 6.0.3\n"
8"Report-Msgid-Bugs-To: support@openerp.com\n"
9"POT-Creation-Date: 2011-10-09 10:49+0000\n"
10"PO-Revision-Date: 2011-10-09 10:49+0000\n"
11"Last-Translator: <>\n"
12"Language-Team: \n"
13"MIME-Version: 1.0\n"
14"Content-Type: text/plain; charset=UTF-8\n"
15"Content-Transfer-Encoding: \n"
16"Plural-Forms: \n"
17
18#. module: account_fiscal_year_closing
19#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316
20#, python-format
21msgid "The Net L&P period must be defined"
22msgstr ""
23
24#. module: account_fiscal_year_closing
25#: code:addons/account_fiscal_year_closing/fyc.py:633
26#, python-format
27msgid "You have to review and confirm each of the moves before continuing"
28msgstr ""
29
30#. module: account_fiscal_year_closing
31#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347
32#, python-format
33msgid "The closing journal must be defined"
34msgstr ""
35
36#. module: account_fiscal_year_closing
37#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_end_year_treatments_old
38msgid "Other operations"
39msgstr ""
40
41#. module: account_fiscal_year_closing
42#: view:account_fiscal_year_closing.fyc:0
43#: field:account_fiscal_year_closing.fyc_c_account_map,fyc_id:0
44#: field:account_fiscal_year_closing.fyc_lp_account_map,fyc_id:0
45#: field:account_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0
46#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
47#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
48#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
49#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
50#: code:addons/account_fiscal_year_closing/fyc.py:560
51#: model:ir.module.module,shortdesc:account_fiscal_year_closing.module_meta_information
52#, python-format
53msgid "Fiscal Year Closing"
54msgstr ""
55
56#. module: account_fiscal_year_closing
57#: code:addons/account_fiscal_year_closing/fyc.py:641
58#, python-format
59msgid "All the moves should be balanced before continuing"
60msgstr ""
61
62#. module: account_fiscal_year_closing
63#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306
64#, python-format
65msgid "The Net L&P account mappings are not properly configured: %s"
66msgstr ""
67
68#. module: account_fiscal_year_closing
69#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_c_account_map
70msgid "SFYC Closing Account Mapping"
71msgstr ""
72
73#. module: account_fiscal_year_closing
74#: field:account_fiscal_year_closing.fyc,check_invalid_period_moves:0
75msgid "Check invalid period or date moves"
76msgstr ""
77
78#. module: account_fiscal_year_closing
79#: field:account_fiscal_year_closing.fyc,company_id:0
80msgid "Company"
81msgstr ""
82
83#. module: account_fiscal_year_closing
84#: view:account_fiscal_year_closing.fyc:0
85msgid "Operation to perform"
86msgstr ""
87
88#. module: account_fiscal_year_closing
89#: view:account_fiscal_year_closing.fyc:0
90msgid "Fiscal Year Closings"
91msgstr ""
92
93#. module: account_fiscal_year_closing
94#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
95#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
96msgid "Fiscal Year Closing - Error!"
97msgstr ""
98
99#. module: account_fiscal_year_closing
100#: code:addons/account_fiscal_year_closing/fyc.py:330
101#, python-format
102msgid "%s Fiscal Year Closing"
103msgstr ""
104
105#. module: account_fiscal_year_closing
106#: field:account_fiscal_year_closing.fyc,create_closing:0
107msgid "Close fiscal year"
108msgstr ""
109
110#. module: account_fiscal_year_closing
111#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271
112#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277
113#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279
114#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281
115#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283
116#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306
117#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312
118#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314
119#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316
120#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318
121#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326
122#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341
123#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343
124#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345
125#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347
126#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474
127#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476
128#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481
129#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483
130#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485
131#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487
132#, python-format
133msgid "UserError"
134msgstr ""
135
136#. module: account_fiscal_year_closing
137#: field:account_fiscal_year_closing.fyc_c_account_map,source_account_id:0
138msgid "Account"
139msgstr ""
140
141#. module: account_fiscal_year_closing
142#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0
143#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0
144msgid "The process may take a while."
145msgstr ""
146
147#. module: account_fiscal_year_closing
148#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
149#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
150msgid "Error: One of the selected operations has failed!"
151msgstr ""
152
153#. module: account_fiscal_year_closing
154#: view:account_fiscal_year_closing.fyc:0
155msgid "Closing"
156msgstr ""
157
158#. module: account_fiscal_year_closing
159#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283
160#, python-format
161msgid "The L&P journal must be defined"
162msgstr ""
163
164#. module: account_fiscal_year_closing
165#: view:account_fiscal_year_closing.fyc:0
166msgid "Operations"
167msgstr ""
168
169#. module: account_fiscal_year_closing
170#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341
171#, python-format
172msgid "The closing description must be defined"
173msgstr ""
174
175#. module: account_fiscal_year_closing
176#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc
177msgid "Fiscal Year Closing Wizard"
178msgstr ""
179
180#. module: account_fiscal_year_closing
181#: field:account_fiscal_year_closing.fyc,c_account_mapping_ids:0
182msgid "Accounts"
183msgstr ""
184
185#. module: account_fiscal_year_closing
186#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_nlp_account_map
187msgid "SFYC Net Loss & Profit Account Mapping"
188msgstr ""
189
190#. module: account_fiscal_year_closing
191#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326
192#, python-format
193msgid "The L&P move must exist before creating the closing one"
194msgstr ""
195
196#. module: account_fiscal_year_closing
197#: view:account_fiscal_year_closing.fyc:0
198msgid "Confirm"
199msgstr ""
200
201#. module: account_fiscal_year_closing
202#: code:addons/account_fiscal_year_closing/fyc.py:476
203#, python-format
204msgid "No destination account %s found for account %s."
205msgstr ""
206
207#. module: account_fiscal_year_closing
208#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312
209#, python-format
210msgid "The Net L&P description must be defined"
211msgstr ""
212
213#. module: account_fiscal_year_closing
214#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281
215#, python-format
216msgid "The L&P period must be defined"
217msgstr ""
218
219#. module: account_fiscal_year_closing
220#: selection:account_fiscal_year_closing.fyc,state:0
221msgid "New"
222msgstr ""
223
224#. module: account_fiscal_year_closing
225#: field:account_fiscal_year_closing.fyc,opening_fiscalyear_id:0
226msgid "Fiscal year to open"
227msgstr ""
228
229#. module: account_fiscal_year_closing
230#: code:addons/account_fiscal_year_closing/fyc.py:612
231#, python-format
232msgid "The Opening move is required"
233msgstr ""
234
235#. module: account_fiscal_year_closing
236#: view:account_fiscal_year_closing.fyc:0
237msgid "Account mapping"
238msgstr ""
239
240#. module: account_fiscal_year_closing
241#: field:account_fiscal_year_closing.fyc,check_unbalanced_moves:0
242msgid "Check unbalanced moves"
243msgstr ""
244
245#. module: account_fiscal_year_closing
246#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,run:0
247#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,run:0
248#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,run:0
249#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,run:0
250#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_run
251msgid "Run"
252msgstr ""
253
254#. module: account_fiscal_year_closing
255#: field:account_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0
256msgid "Net L&P Move"
257msgstr ""
258
259#. module: account_fiscal_year_closing
260#: field:account_fiscal_year_closing.fyc,closing_move_id:0
261msgid "Closing Move"
262msgstr ""
263
264#. module: account_fiscal_year_closing
265#: model:ir.module.module,description:account_fiscal_year_closing.module_meta_information
266msgid "\n"
267"Fiscal Year Closing Wizard\n"
268" \n"
269"Replaces the default OpenERP end of year wizards (from account module)\n"
270"with a more advanced all-in-one wizard that will let the users:\n"
271" - Check for unbalanced moves, moves with invalid dates\n"
272" or period or draft moves on the fiscal year to be closed.\n"
273" - Create the Loss and Profit entry.\n"
274" - Create the Net Loss and Profit entry.\n"
275" - Create the Closing entry.\n"
276" - Create the Opening entry.\n"
277"\n"
278"It is stateful, saving all the info about the fiscal year closing, so the\n"
279"user can cancel and undo the operations easily.\n"
280" "
281msgstr ""
282
283#. module: account_fiscal_year_closing
284#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,end:0
285#: wizard_button:account_fiscal_year_closing.wizard_run,progress,end:0
286msgid "Close (continues in background)"
287msgstr ""
288
289#. module: account_fiscal_year_closing
290#: view:account_fiscal_year_closing.fyc:0
291msgid "Configuration"
292msgstr ""
293
294#. module: account_fiscal_year_closing
295#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_form
296#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_new
297msgid "Close Fiscal Year"
298msgstr ""
299
300#. module: account_fiscal_year_closing
301#: field:account_fiscal_year_closing.fyc_c_account_map,dest_account_id:0
302#: field:account_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0
303#: field:account_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0
304msgid "Dest account"
305msgstr ""
306
307#. module: account_fiscal_year_closing
308#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
309#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
310msgid "It will remove the previously generated account moves."
311msgstr ""
312
313#. module: account_fiscal_year_closing
314#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271
315#, python-format
316msgid "The L&P account mappings are not properly configured: %s"
317msgstr ""
318
319#. module: account_fiscal_year_closing
320#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0
321#: wizard_view:account_fiscal_year_closing.wizard_run,done:0
322msgid "The selected operations have been performed sucessfuly."
323msgstr ""
324
325#. module: account_fiscal_year_closing
326#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314
327#, python-format
328msgid "The Net L&P date must be defined"
329msgstr ""
330
331#. module: account_fiscal_year_closing
332#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
333#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
334msgid "This wizard will cancel the selected operations."
335msgstr ""
336
337#. module: account_fiscal_year_closing
338#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,task_progress:0
339#: wizard_field:account_fiscal_year_closing.wizard_run,progress,task_progress:0
340msgid "Task Progress"
341msgstr ""
342
343#. module: account_fiscal_year_closing
344#: view:account_fiscal_year_closing.fyc:0
345msgid "Move created by the operation"
346msgstr ""
347
348#. module: account_fiscal_year_closing
349#: field:account_fiscal_year_closing.fyc,create_opening:0
350msgid "Open next fiscal year"
351msgstr ""
352
353#. module: account_fiscal_year_closing
354#: view:account_fiscal_year_closing.fyc:0
355msgid "Please, select the company, fiscal year to close and fiscal year to open."
356msgstr ""
357
358#. module: account_fiscal_year_closing
359#: selection:account_fiscal_year_closing.fyc,state:0
360msgid "Canceled"
361msgstr ""
362
363#. module: account_fiscal_year_closing
364#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277
365#, python-format
366msgid "The L&P description must be defined"
367msgstr ""
368
369#. module: account_fiscal_year_closing
370#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
371#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
372msgid "Closed periods, and the fiscal year, will be reopened."
373msgstr ""
374
375#. module: account_fiscal_year_closing
376#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
377#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
378msgid "This wizard will perform the selected operations."
379msgstr ""
380
381#. module: account_fiscal_year_closing
382#: field:account_fiscal_year_closing.fyc_lp_account_map,source_account_id:0
383#: field:account_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0
384msgid "Source account"
385msgstr ""
386
387#. module: account_fiscal_year_closing
388#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343
389#, python-format
390msgid "The closing date must be defined"
391msgstr ""
392
393#. module: account_fiscal_year_closing
394#: code:addons/account_fiscal_year_closing/fyc.py:551
395#, python-format
396msgid "Net Loss & Profit"
397msgstr ""
398
399#. module: account_fiscal_year_closing
400#: view:account_fiscal_year_closing.fyc:0
401#: selection:account_fiscal_year_closing.fyc,state:0
402msgid "Draft"
403msgstr ""
404
405#. module: account_fiscal_year_closing
406#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481
407#, python-format
408msgid "The opening description must be defined"
409msgstr ""
410
411#. module: account_fiscal_year_closing
412#: code:addons/account_fiscal_year_closing/fyc.py:503
413#, python-format
414msgid "There is already a fiscal year closing with this name."
415msgstr ""
416
417#. module: account_fiscal_year_closing
418#: view:account_fiscal_year_closing.fyc:0
419msgid "Checks"
420msgstr ""
421
422#. module: account_fiscal_year_closing
423#: view:account_fiscal_year_closing.fyc:0
424msgid "Loss and Profit"
425msgstr ""
426
427#. module: account_fiscal_year_closing
428#: field:account_fiscal_year_closing.fyc,state:0
429msgid "Status"
430msgstr ""
431
432#. module: account_fiscal_year_closing
433#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220
434#, python-format
435msgid "One or more unbalanced moves found: \n"
436"%s"
437msgstr ""
438
439#. module: account_fiscal_year_closing
440#: code:addons/account_fiscal_year_closing/fyc.py:608
441#: code:addons/account_fiscal_year_closing/fyc.py:610
442#: code:addons/account_fiscal_year_closing/fyc.py:612
443#, python-format
444msgid "Not all the operations have been performed!"
445msgstr ""
446
447#. module: account_fiscal_year_closing
448#: field:account_fiscal_year_closing.fyc,c_date:0
449#: field:account_fiscal_year_closing.fyc,lp_date:0
450#: field:account_fiscal_year_closing.fyc,nlp_date:0
451#: field:account_fiscal_year_closing.fyc,o_date:0
452msgid "Date"
453msgstr ""
454
455#. module: account_fiscal_year_closing
456#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0
457#: wizard_view:account_fiscal_year_closing.wizard_run,done:0
458msgid "Fiscal Year Closing - Done"
459msgstr ""
460
461#. module: account_fiscal_year_closing
462#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
463#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
464msgid "Non-selected operations will be canceled."
465msgstr ""
466
467#. module: account_fiscal_year_closing
468#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345
469#, python-format
470msgid "The closing period must be defined"
471msgstr ""
472
473#. module: account_fiscal_year_closing
474#: wizard_field:account_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0
475#: wizard_field:account_fiscal_year_closing.wizard_run,show_exception,exception_text:0
476msgid "Exception"
477msgstr ""
478
479#. module: account_fiscal_year_closing
480#: code:addons/account_fiscal_year_closing/fyc.py:508
481#, python-format
482msgid "There is already a fiscal year closing for the fiscal year to close."
483msgstr ""
484
485#. module: account_fiscal_year_closing
486#: help:account_fiscal_year_closing.fyc,check_draft_moves:0
487msgid "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."
488msgstr ""
489
490#. module: account_fiscal_year_closing
491#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_lp_account_map
492msgid "SFYC Loss & Profit Account Mapping"
493msgstr ""
494
495#. module: account_fiscal_year_closing
496#: code:addons/account_fiscal_year_closing/fyc.py:503
497#: code:addons/account_fiscal_year_closing/fyc.py:508
498#: code:addons/account_fiscal_year_closing/fyc.py:513
499#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134
500#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169
501#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220
502#, python-format
503msgid "Error"
504msgstr ""
505
506#. module: account_fiscal_year_closing
507#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476
508#, python-format
509msgid "The closing move shouldn't be empty"
510msgstr ""
511
512#. module: account_fiscal_year_closing
513#: code:addons/account_fiscal_year_closing/fyc.py:513
514#, python-format
515msgid "There is already a fiscal year closing for the fiscal year to open."
516msgstr ""
517
518#. module: account_fiscal_year_closing
519#: code:addons/account_fiscal_year_closing/fyc.py:608
520#, python-format
521msgid "The Loss & Profit move is required"
522msgstr ""
523
524#. module: account_fiscal_year_closing
525#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279
526#, python-format
527msgid "The L&P date must be defined"
528msgstr ""
529
530#. module: account_fiscal_year_closing
531#: field:account_fiscal_year_closing.fyc,c_period_id:0
532#: field:account_fiscal_year_closing.fyc,lp_period_id:0
533#: field:account_fiscal_year_closing.fyc,nlp_period_id:0
534#: field:account_fiscal_year_closing.fyc,o_period_id:0
535msgid "Period"
536msgstr ""
537
538#. module: account_fiscal_year_closing
539#: code:addons/account_fiscal_year_closing/fyc.py:633
540#, python-format
541msgid "Some moves are in draft state!"
542msgstr ""
543
544#. module: account_fiscal_year_closing
545#: view:account_fiscal_year_closing.fyc:0
546msgid "General"
547msgstr ""
548
549#. module: account_fiscal_year_closing
550#: view:account_fiscal_year_closing.fyc:0
551msgid "Net Loss and Profit"
552msgstr ""
553
554#. module: account_fiscal_year_closing
555#: selection:account_fiscal_year_closing.fyc,state:0
556#: wizard_button:account_fiscal_year_closing.wizard_cancel,done,end:0
557#: wizard_button:account_fiscal_year_closing.wizard_cancel,show_exception,end:0
558#: wizard_button:account_fiscal_year_closing.wizard_run,done,end:0
559#: wizard_button:account_fiscal_year_closing.wizard_run,show_exception,end:0
560msgid "Done"
561msgstr ""
562
563#. module: account_fiscal_year_closing
564#: help:account_fiscal_year_closing.fyc,check_invalid_period_moves:0
565msgid "Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year."
566msgstr ""
567
568#. module: account_fiscal_year_closing
569#: view:account_fiscal_year_closing.fyc:0
570#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,end:0
571#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,end:0
572#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,end:0
573#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,end:0
574#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_cancel
575msgid "Cancel"
576msgstr ""
577
578#. module: account_fiscal_year_closing
579#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487
580#, python-format
581msgid "The opening journal must be defined"
582msgstr ""
583
584#. module: account_fiscal_year_closing
585#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,run:0
586#: wizard_button:account_fiscal_year_closing.wizard_run,progress,run:0
587msgid "Keep waiting"
588msgstr ""
589
590#. module: account_fiscal_year_closing
591#: selection:account_fiscal_year_closing.fyc,state:0
592msgid "In Progress"
593msgstr ""
594
595#. module: account_fiscal_year_closing
596#: code:addons/account_fiscal_year_closing/fyc.py:641
597#, python-format
598msgid "Some moves are unbalanced!"
599msgstr ""
600
601#. module: account_fiscal_year_closing
602#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
603#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
604msgid "Details"
605msgstr ""
606
607#. module: account_fiscal_year_closing
608#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483
609#, python-format
610msgid "The opening date must be defined"
611msgstr ""
612
613#. module: account_fiscal_year_closing
614#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
615#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
616msgid "It will create account moves for the operations you selected, skipping those already created."
617msgstr ""
618
619#. module: account_fiscal_year_closing
620#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_tree
621#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_list
622msgid "Fiscal Years Closings"
623msgstr ""
624
625#. module: account_fiscal_year_closing
626#: code:addons/account_fiscal_year_closing/fyc.py:610
627#, python-format
628msgid "The Closing move is required"
629msgstr ""
630
631#. module: account_fiscal_year_closing
632#: field:account_fiscal_year_closing.fyc,opening_move_id:0
633msgid "Opening Move"
634msgstr ""
635
636#. module: account_fiscal_year_closing
637#: field:account_fiscal_year_closing.fyc,c_description:0
638#: field:account_fiscal_year_closing.fyc,lp_description:0
639#: field:account_fiscal_year_closing.fyc,name:0
640#: field:account_fiscal_year_closing.fyc,nlp_description:0
641#: field:account_fiscal_year_closing.fyc,o_description:0
642#: field:account_fiscal_year_closing.fyc_c_account_map,name:0
643#: field:account_fiscal_year_closing.fyc_lp_account_map,name:0
644#: field:account_fiscal_year_closing.fyc_nlp_account_map,name:0
645msgid "Description"
646msgstr ""
647
648#. module: account_fiscal_year_closing
649#: view:account_fiscal_year_closing.fyc:0
650msgid "Opening"
651msgstr ""
652
653#. module: account_fiscal_year_closing
654#: view:account_fiscal_year_closing.fyc:0
655msgid "Account to close"
656msgstr ""
657
658#. module: account_fiscal_year_closing
659#: field:account_fiscal_year_closing.fyc,c_journal_id:0
660#: field:account_fiscal_year_closing.fyc,lp_journal_id:0
661#: field:account_fiscal_year_closing.fyc,nlp_journal_id:0
662#: field:account_fiscal_year_closing.fyc,o_journal_id:0
663msgid "Journal"
664msgstr ""
665
666#. module: account_fiscal_year_closing
667#: view:account_fiscal_year_closing.fyc:0
668#: field:account_fiscal_year_closing.fyc,lp_account_mapping_ids:0
669#: field:account_fiscal_year_closing.fyc,nlp_account_mapping_ids:0
670msgid "Account mappings"
671msgstr ""
672
673#. module: account_fiscal_year_closing
674#: field:account_fiscal_year_closing.fyc,check_draft_moves:0
675msgid "Check draft moves"
676msgstr ""
677
678#. module: account_fiscal_year_closing
679#: field:account_fiscal_year_closing.fyc,create_loss_and_profit:0
680msgid "Create Loss & Profit move"
681msgstr ""
682
683#. module: account_fiscal_year_closing
684#: view:account_fiscal_year_closing.fyc:0
685msgid "Fiscal Years"
686msgstr ""
687
688#. module: account_fiscal_year_closing
689#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318
690#, python-format
691msgid "The Net L&P journal must be defined"
692msgstr ""
693
694#. module: account_fiscal_year_closing
695#: field:account_fiscal_year_closing.fyc,closing_fiscalyear_id:0
696msgid "Fiscal year to close"
697msgstr ""
698
699#. module: account_fiscal_year_closing
700#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474
701#, python-format
702msgid "The closing move must exist to create the opening one"
703msgstr ""
704
705#. module: account_fiscal_year_closing
706#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134
707#, python-format
708msgid "One or more moves with invalid period or date found on the fiscal year: \n"
709"%s"
710msgstr ""
711
712#. module: account_fiscal_year_closing
713#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169
714#, python-format
715msgid "One or more draft moves found: \n"
716"%s"
717msgstr ""
718
719#. module: account_fiscal_year_closing
720#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0
721#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0
722msgid "Fiscal Year Closing - Working"
723msgstr ""
724
725#. module: account_fiscal_year_closing
726#: view:account_fiscal_year_closing.fyc:0
727msgid "Perform the operations"
728msgstr ""
729
730#. module: account_fiscal_year_closing
731#: view:account_fiscal_year_closing.fyc:0
732msgid "Continue"
733msgstr ""
734
735#. module: account_fiscal_year_closing
736#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,progress:0
737#: wizard_field:account_fiscal_year_closing.wizard_run,progress,progress:0
738msgid "Total Progress"
739msgstr ""
740
741#. module: account_fiscal_year_closing
742#: view:account_fiscal_year_closing.fyc:0
743msgid "Accounts to close"
744msgstr ""
745
746#. module: account_fiscal_year_closing
747#: field:account_fiscal_year_closing.fyc,loss_and_profit_move_id:0
748msgid "L&P Move"
749msgstr ""
750
751#. module: account_fiscal_year_closing
752#: field:account_fiscal_year_closing.fyc,create_net_loss_and_profit:0
753msgid "Create Net Loss & Profit"
754msgstr ""
755
756#. module: account_fiscal_year_closing
757#: help:account_fiscal_year_closing.fyc,check_unbalanced_moves:0
758msgid "Checks that there are no unbalanced moves on the fiscal year that is being closed."
759msgstr ""
760
761#. module: account_fiscal_year_closing
762#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485
763#, python-format
764msgid "The opening period must be defined"
765msgstr ""
766
767#. module: account_fiscal_year_closing
768#: code:addons/account_fiscal_year_closing/fyc.py:569
769#, python-format
770msgid "Fiscal Year Opening"
771msgstr ""
772
773#. module: account_fiscal_year_closing
774#: code:addons/account_fiscal_year_closing/fyc.py:542
775#, python-format
776msgid "Loss & Profit"
777msgstr ""
778
0779
=== added file 'account_fiscal_year_closing/i18n/ca.po'
--- account_fiscal_year_closing/i18n/ca.po 1970-01-01 00:00:00 +0000
+++ account_fiscal_year_closing/i18n/ca.po 2013-02-10 20:33:20 +0000
@@ -0,0 +1,820 @@
1# Translation of OpenERP Server.
2# This file contains the translation of the following modules:
3# * l10n_es_fiscal_year_closing
4#
5msgid ""
6msgstr ""
7"Project-Id-Version: OpenERP Server 5.0.7\n"
8"Report-Msgid-Bugs-To: support@openerp.com\n"
9"POT-Creation-Date: 2010-03-23 18:01:36+0000\n"
10"PO-Revision-Date: 2010-04-12 00:29+0100\n"
11"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n"
12"Language-Team: \n"
13"MIME-Version: 1.0\n"
14"Content-Type: text/plain; charset=UTF-8\n"
15"Content-Transfer-Encoding: 8bit\n"
16"Plural-Forms: \n"
17
18#. module: l10n_es_fiscal_year_closing
19#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
20#, python-format
21msgid "You have to review and confirm each of the moves before continuing"
22msgstr "Hauríeu de revisar i confirmar cadascun dels assentaments abans de continuar"
23
24#. module: l10n_es_fiscal_year_closing
25#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
26#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,fyc_id:0
27#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,fyc_id:0
28#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0
29#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
30#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
31#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
32#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
33#, python-format
34msgid "Fiscal Year Closing"
35msgstr "Tancament d'exercici fiscal"
36
37#. module: l10n_es_fiscal_year_closing
38#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
39#, python-format
40msgid "All the moves should be balanced before continuing"
41msgstr "Tots els assentaments han d'estar quadrats abans de continuar"
42
43#. module: l10n_es_fiscal_year_closing
44#: constraint:ir.actions.act_window:0
45msgid "Invalid model name in the action definition."
46msgstr "Nom de model no vàlid en la definició d'acció."
47
48#. module: l10n_es_fiscal_year_closing
49#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_account_end_year_treatments_old
50msgid "Other operations (for non Spanish charts of accounts)"
51msgstr "Altres operacions (per a plans comptables no espanyols)"
52
53#. module: l10n_es_fiscal_year_closing
54#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_c_account_map
55msgid "SFYC Closing Account Mapping"
56msgstr "Mapa comptes tancament CEFE"
57
58#. module: l10n_es_fiscal_year_closing
59#: field:l10n_es_fiscal_year_closing.fyc,check_invalid_period_moves:0
60msgid "Check invalid period or date moves"
61msgstr "Comprova assentaments amb període o dates invàlids"
62
63#. module: l10n_es_fiscal_year_closing
64#: field:l10n_es_fiscal_year_closing.fyc,company_id:0
65msgid "Company"
66msgstr "Companyia"
67
68#. module: l10n_es_fiscal_year_closing
69#: view:l10n_es_fiscal_year_closing.fyc:0
70msgid "Operation to perform"
71msgstr "Operació a realitzar"
72
73#. module: l10n_es_fiscal_year_closing
74#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0
75#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0
76msgid "Fiscal Year Closing - Error!"
77msgstr "Tancament exercici fiscal - Error!"
78
79#. module: l10n_es_fiscal_year_closing
80#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
81#, python-format
82msgid "%s Fiscal Year Closing"
83msgstr "Tancament exercici fiscal %s"
84
85#. module: l10n_es_fiscal_year_closing
86#: field:l10n_es_fiscal_year_closing.fyc,create_closing:0
87msgid "Close fiscal year"
88msgstr "Tanca exercici fiscal"
89
90#. module: l10n_es_fiscal_year_closing
91#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,source_account_id:0
92msgid "Account"
93msgstr "Compte"
94
95#. module: l10n_es_fiscal_year_closing
96#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,progress:0
97#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,progress:0
98msgid "The process may take a while."
99msgstr "El procés pot tardar una mica."
100
101#. module: l10n_es_fiscal_year_closing
102#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0
103#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0
104msgid "Error: One of the selected operations has failed!"
105msgstr "Error: Una de les operacions seleccionades ha fallat!"
106
107#. module: l10n_es_fiscal_year_closing
108#: view:l10n_es_fiscal_year_closing.fyc:0
109msgid "Closing"
110msgstr "Tancament"
111
112#. module: l10n_es_fiscal_year_closing
113#: view:l10n_es_fiscal_year_closing.fyc:0
114msgid "Operations"
115msgstr "Operacions"
116
117#. module: l10n_es_fiscal_year_closing
118#: field:l10n_es_fiscal_year_closing.fyc,c_account_mapping_ids:0
119msgid "Accounts"
120msgstr "Comptes"
121
122#. module: l10n_es_fiscal_year_closing
123#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_nlp_account_map
124msgid "SFYC Net Loss & Profit Account Mapping"
125msgstr "Mapa de compte de Pèrdues i Guanys Patr. Net CECE"
126
127#. module: l10n_es_fiscal_year_closing
128#: view:l10n_es_fiscal_year_closing.fyc:0
129msgid "Confirm"
130msgstr "Confirma"
131
132#. module: l10n_es_fiscal_year_closing
133#: selection:l10n_es_fiscal_year_closing.fyc,state:0
134msgid "New"
135msgstr "Nou"
136
137#. module: l10n_es_fiscal_year_closing
138#: field:l10n_es_fiscal_year_closing.fyc,opening_fiscalyear_id:0
139msgid "Fiscal year to open"
140msgstr "Exercici fiscal a obrir"
141
142#. module: l10n_es_fiscal_year_closing
143#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
144#, python-format
145msgid "The Opening move is required"
146msgstr "L'assentament d'obertura és obligatori"
147
148#. module: l10n_es_fiscal_year_closing
149#: view:l10n_es_fiscal_year_closing.fyc:0
150msgid "Account mapping"
151msgstr "Mapa de comptes"
152
153#. module: l10n_es_fiscal_year_closing
154#: field:l10n_es_fiscal_year_closing.fyc,check_unbalanced_moves:0
155msgid "Check unbalanced moves"
156msgstr "Comprova assentaments desquadrats"
157
158#. module: l10n_es_fiscal_year_closing
159#: model:ir.actions.wizard,name:l10n_es_fiscal_year_closing.wiz_l10n_es_fiscal_year_closing_run
160#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_cancel,run:0
161#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel,run:0
162#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_run,run:0
163#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_run,run:0
164msgid "Run"
165msgstr "Executa"
166
167#. module: l10n_es_fiscal_year_closing
168#: field:l10n_es_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0
169msgid "Net L&P Move"
170msgstr "Assentament de PiG Patr. Net"
171
172#. module: l10n_es_fiscal_year_closing
173#: field:l10n_es_fiscal_year_closing.fyc,closing_move_id:0
174msgid "Closing Move"
175msgstr "Assentament de Tancament"
176
177#. module: l10n_es_fiscal_year_closing
178#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,progress,end:0
179#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,progress,end:0
180msgid "Close (continues in background)"
181msgstr "Tanca (continua en segon pla)"
182
183#. module: l10n_es_fiscal_year_closing
184#: view:l10n_es_fiscal_year_closing.fyc:0
185msgid "Configuration"
186msgstr "Configuració"
187
188#. module: l10n_es_fiscal_year_closing
189#: model:ir.actions.act_window,name:l10n_es_fiscal_year_closing.action_view_fyc_form
190#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_fyc_new
191msgid "Close Fiscal Year"
192msgstr "Tanca un exercici fiscal"
193
194#. module: l10n_es_fiscal_year_closing
195#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,dest_account_id:0
196#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0
197#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0
198msgid "Dest account"
199msgstr "Compte destí"
200
201#. module: l10n_es_fiscal_year_closing
202#: constraint:ir.ui.view:0
203msgid "Invalid XML for View Architecture!"
204msgstr "XML invàlid per a la definició de la vista!"
205
206#. module: l10n_es_fiscal_year_closing
207#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
208#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
209msgid "It will remove the previously generated account moves."
210msgstr "Eliminarà els assentaments generats anteriorment."
211
212#. module: l10n_es_fiscal_year_closing
213#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,done:0
214#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,done:0
215msgid "The selected operations have been performed sucessfuly."
216msgstr "Les operacions seleccionades han estat realitzades amb èxit."
217
218#. module: l10n_es_fiscal_year_closing
219#: view:l10n_es_fiscal_year_closing.fyc:0
220#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_cancel,end:0
221#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel,end:0
222#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_run,end:0
223#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_run,end:0
224msgid "Cancel"
225msgstr "Cancel·la"
226
227#. module: l10n_es_fiscal_year_closing
228#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
229#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
230msgid "This wizard will cancel the selected operations."
231msgstr "Aquest assistent cancel·larà les operacions seleccionades."
232
233#. module: l10n_es_fiscal_year_closing
234#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,progress,task_progress:0
235#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,progress,task_progress:0
236msgid "Task Progress"
237msgstr "Progrés de la tasca"
238
239#. module: l10n_es_fiscal_year_closing
240#: view:l10n_es_fiscal_year_closing.fyc:0
241msgid "Move created by the operation"
242msgstr "Assentament creat per l'operació"
243
244#. module: l10n_es_fiscal_year_closing
245#: field:l10n_es_fiscal_year_closing.fyc,create_opening:0
246msgid "Open next fiscal year"
247msgstr "Obre exercici fiscal següent"
248
249#. module: l10n_es_fiscal_year_closing
250#: view:l10n_es_fiscal_year_closing.fyc:0
251msgid "Please, select the company, fiscal year to close and fiscal year to open."
252msgstr "Seleccioneu la companyia, exercici fiscal a tancar i exercici fiscal a obrir."
253
254#. module: l10n_es_fiscal_year_closing
255#: selection:l10n_es_fiscal_year_closing.fyc,state:0
256msgid "Canceled"
257msgstr "Cancel·lat"
258
259#. module: l10n_es_fiscal_year_closing
260#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
261#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
262msgid "Closed periods, and the fiscal year, will be reopened."
263msgstr "Els períodes tancats i l'exercici fiscal seran reoberts."
264
265#. module: l10n_es_fiscal_year_closing
266#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
267#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
268msgid "This wizard will perform the selected operations."
269msgstr "L'assistent realitzarà les operacions seleccionades."
270
271#. module: l10n_es_fiscal_year_closing
272#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
273#, python-format
274msgid ""
275"One or more draft moves found: \n"
276"%s"
277msgstr ""
278"S'han trobat un o més assentaments esborrany: \n"
279"%s"
280
281#. module: l10n_es_fiscal_year_closing
282#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,source_account_id:0
283#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0
284msgid "Source account"
285msgstr "Compte origen"
286
287#. module: l10n_es_fiscal_year_closing
288#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
289#, python-format
290msgid "Net Loss & Profit"
291msgstr "Pèrdues i Guanys Patr. Net"
292
293#. module: l10n_es_fiscal_year_closing
294#: view:l10n_es_fiscal_year_closing.fyc:0
295#: selection:l10n_es_fiscal_year_closing.fyc,state:0
296msgid "Draft"
297msgstr "Esborrany"
298
299#. module: l10n_es_fiscal_year_closing
300#: view:l10n_es_fiscal_year_closing.fyc:0
301msgid "Spanish Fiscal Year Closings"
302msgstr "Tancaments d'exercicis fiscals espanyols"
303
304#. module: l10n_es_fiscal_year_closing
305#: constraint:ir.model:0
306msgid "The Object name must start with x_ and not contain any special character !"
307msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
308
309#. module: l10n_es_fiscal_year_closing
310#: view:l10n_es_fiscal_year_closing.fyc:0
311msgid "Checks"
312msgstr "Comprovacions"
313
314#. module: l10n_es_fiscal_year_closing
315#: view:l10n_es_fiscal_year_closing.fyc:0
316msgid "Loss and Profit"
317msgstr "Pèrdues i Guanys"
318
319#. module: l10n_es_fiscal_year_closing
320#: field:l10n_es_fiscal_year_closing.fyc,state:0
321msgid "Status"
322msgstr "Estat"
323
324#. module: l10n_es_fiscal_year_closing
325#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
326#, python-format
327msgid "Not all the operations have been performed!"
328msgstr "No s'han realitzat totes les operacions!"
329
330#. module: l10n_es_fiscal_year_closing
331#: model:ir.module.module,shortdesc:l10n_es_fiscal_year_closing.module_meta_information
332#: view:l10n_es_fiscal_year_closing.fyc:0
333msgid "Spanish Fiscal Year Closing"
334msgstr "Tancament d'exercici fiscal espanyol"
335
336#. module: l10n_es_fiscal_year_closing
337#: field:l10n_es_fiscal_year_closing.fyc,c_date:0
338#: field:l10n_es_fiscal_year_closing.fyc,lp_date:0
339#: field:l10n_es_fiscal_year_closing.fyc,nlp_date:0
340#: field:l10n_es_fiscal_year_closing.fyc,o_date:0
341msgid "Date"
342msgstr "Data"
343
344#. module: l10n_es_fiscal_year_closing
345#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,done:0
346#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,done:0
347msgid "Fiscal Year Closing - Done"
348msgstr "Tancament d'exercici fiscal - Realitzat"
349
350#. module: l10n_es_fiscal_year_closing
351#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
352#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
353msgid "Non-selected operations will be canceled."
354msgstr "Les operacions no seleccionades seran cancel·lades. "
355
356#. module: l10n_es_fiscal_year_closing
357#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,show_exception,exception_text:0
358#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0
359msgid "Exception"
360msgstr "Excepció"
361
362#. module: l10n_es_fiscal_year_closing
363#: help:l10n_es_fiscal_year_closing.fyc,check_draft_moves:0
364msgid "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."
365msgstr "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."
366
367#. module: l10n_es_fiscal_year_closing
368#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_lp_account_map
369msgid "SFYC Loss & Profit Account Mapping"
370msgstr "Mapa de comptes de PiG CECE"
371
372#. module: l10n_es_fiscal_year_closing
373#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
374#, python-format
375msgid "The closing move shouldn't be empty"
376msgstr "L'assentament de tancament no hauria d'estar buit"
377
378#. module: l10n_es_fiscal_year_closing
379#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
380#, python-format
381msgid "The Loss & Profit move is required"
382msgstr "L'assentament de Pèrdues i Guanys és obligatori"
383
384#. module: l10n_es_fiscal_year_closing
385#: field:l10n_es_fiscal_year_closing.fyc,c_period_id:0
386#: field:l10n_es_fiscal_year_closing.fyc,lp_period_id:0
387#: field:l10n_es_fiscal_year_closing.fyc,nlp_period_id:0
388#: field:l10n_es_fiscal_year_closing.fyc,o_period_id:0
389msgid "Period"
390msgstr "Període"
391
392#. module: l10n_es_fiscal_year_closing
393#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
394#, python-format
395msgid "Some moves are in draft state!"
396msgstr "Alguns assentaments estan en estat esborrany!"
397
398#. module: l10n_es_fiscal_year_closing
399#: view:l10n_es_fiscal_year_closing.fyc:0
400msgid "General"
401msgstr "General"
402
403#. module: l10n_es_fiscal_year_closing
404#: view:l10n_es_fiscal_year_closing.fyc:0
405msgid "Net Loss and Profit"
406msgstr "Pèrdues i Guanys Patr. Net"
407
408#. module: l10n_es_fiscal_year_closing
409#: selection:l10n_es_fiscal_year_closing.fyc,state:0
410#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,done,end:0
411#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,done,end:0
412#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,show_exception,end:0
413#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,show_exception,end:0
414msgid "Done"
415msgstr "Fet"
416
417#. module: l10n_es_fiscal_year_closing
418#: help:l10n_es_fiscal_year_closing.fyc,check_invalid_period_moves:0
419msgid "Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year."
420msgstr "Comprova que no existeixin assentaments, en l'exercici fiscal que s'està tancant, amb dates o períodes fora d'aquest exercici fiscal."
421
422#. module: l10n_es_fiscal_year_closing
423#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
424#, python-format
425msgid ""
426"One or more moves with invalid period or date found on the fiscal year: \n"
427"%s"
428msgstr ""
429"S'han trobat un o més assentaments amb períodes o data invàlids en l'exercici fiscal:\n"
430"%s"
431
432#. module: l10n_es_fiscal_year_closing
433#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,progress,run:0
434#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,progress,run:0
435msgid "Keep waiting"
436msgstr "Seguir esperant"
437
438#. module: l10n_es_fiscal_year_closing
439#: selection:l10n_es_fiscal_year_closing.fyc,state:0
440msgid "In Progress"
441msgstr "En progrés"
442
443#. module: l10n_es_fiscal_year_closing
444#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
445#, python-format
446msgid "Some moves are unbalanced!"
447msgstr "Alguns assentaments estan desquadrats!"
448
449#. module: l10n_es_fiscal_year_closing
450#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
451#, python-format
452msgid "The operation must be a supported one"
453msgstr "L'operació ha de ser una de suportada"
454
455#. module: l10n_es_fiscal_year_closing
456#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0
457#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0
458msgid "Details"
459msgstr "Detalls"
460
461#. module: l10n_es_fiscal_year_closing
462#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
463#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
464msgid "It will create account moves for the operations you selected, skipping those already created."
465msgstr "Crearà assentaments per a les operacions seleccionades, ignorant els que ja s'han creat."
466
467#. module: l10n_es_fiscal_year_closing
468#: model:ir.actions.act_window,name:l10n_es_fiscal_year_closing.action_view_fyc_tree
469#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_fyc_list
470msgid "Fiscal Years Closings"
471msgstr "Tancaments d'exercicis fiscals"
472
473#. module: l10n_es_fiscal_year_closing
474#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
475#, python-format
476msgid "The Closing move is required"
477msgstr "L'assentament de tancament és obligatori"
478
479#. module: l10n_es_fiscal_year_closing
480#: field:l10n_es_fiscal_year_closing.fyc,opening_move_id:0
481msgid "Opening Move"
482msgstr "Assentament d'obertura"
483
484#. module: l10n_es_fiscal_year_closing
485#: field:l10n_es_fiscal_year_closing.fyc,c_description:0
486#: field:l10n_es_fiscal_year_closing.fyc,lp_description:0
487#: field:l10n_es_fiscal_year_closing.fyc,name:0
488#: field:l10n_es_fiscal_year_closing.fyc,nlp_description:0
489#: field:l10n_es_fiscal_year_closing.fyc,o_description:0
490#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,name:0
491#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,name:0
492#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,name:0
493msgid "Description"
494msgstr "Descripció"
495
496#. module: l10n_es_fiscal_year_closing
497#: view:l10n_es_fiscal_year_closing.fyc:0
498msgid "Opening"
499msgstr "Obertura"
500
501#. module: l10n_es_fiscal_year_closing
502#: view:l10n_es_fiscal_year_closing.fyc:0
503msgid "Account to close"
504msgstr "Compte a tancar"
505
506#. module: l10n_es_fiscal_year_closing
507#: field:l10n_es_fiscal_year_closing.fyc,c_journal_id:0
508#: field:l10n_es_fiscal_year_closing.fyc,lp_journal_id:0
509#: field:l10n_es_fiscal_year_closing.fyc,nlp_journal_id:0
510#: field:l10n_es_fiscal_year_closing.fyc,o_journal_id:0
511msgid "Journal"
512msgstr "Diari"
513
514#. module: l10n_es_fiscal_year_closing
515#: view:l10n_es_fiscal_year_closing.fyc:0
516#: field:l10n_es_fiscal_year_closing.fyc,lp_account_mapping_ids:0
517#: field:l10n_es_fiscal_year_closing.fyc,nlp_account_mapping_ids:0
518msgid "Account mappings"
519msgstr "Mapes de comptes"
520
521#. module: l10n_es_fiscal_year_closing
522#: field:l10n_es_fiscal_year_closing.fyc,check_draft_moves:0
523msgid "Check draft moves"
524msgstr "Comprova assentaments esborrany"
525
526#. module: l10n_es_fiscal_year_closing
527#: field:l10n_es_fiscal_year_closing.fyc,create_loss_and_profit:0
528msgid "Create Loss & Profit move"
529msgstr "Crea assentament de Pèrdues i Guanys"
530
531#. module: l10n_es_fiscal_year_closing
532#: view:l10n_es_fiscal_year_closing.fyc:0
533msgid "Fiscal Years"
534msgstr "Exercicis fiscals"
535
536#. module: l10n_es_fiscal_year_closing
537#: field:l10n_es_fiscal_year_closing.fyc,closing_fiscalyear_id:0
538msgid "Fiscal year to close"
539msgstr "Exercici fiscal a tancar"
540
541#. module: l10n_es_fiscal_year_closing
542#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
543#, python-format
544msgid ""
545"One or more unbalanced moves found: \n"
546"%s"
547msgstr ""
548"Es trobaran un o més assentaments desquadrats: \n"
549"%s"
550
551#. module: l10n_es_fiscal_year_closing
552#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
553#, python-format
554msgid "The closing move must exist"
555msgstr "L'assentament de tancament ha d'existir"
556
557#. module: l10n_es_fiscal_year_closing
558#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,progress:0
559#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,progress:0
560msgid "Fiscal Year Closing - Working"
561msgstr "Tancament d'exercici fiscal - Treballant"
562
563#. module: l10n_es_fiscal_year_closing
564#: view:l10n_es_fiscal_year_closing.fyc:0
565msgid "Perform the operations"
566msgstr "Executa les operacions"
567
568#. module: l10n_es_fiscal_year_closing
569#: view:l10n_es_fiscal_year_closing.fyc:0
570msgid "Continue"
571msgstr "Continua"
572
573#. module: l10n_es_fiscal_year_closing
574#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,progress,progress:0
575#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,progress,progress:0
576msgid "Total Progress"
577msgstr "Progrés total"
578
579#. module: l10n_es_fiscal_year_closing
580#: view:l10n_es_fiscal_year_closing.fyc:0
581msgid "Accounts to close"
582msgstr "Comptes a tancar"
583
584#. module: l10n_es_fiscal_year_closing
585#: model:ir.module.module,description:l10n_es_fiscal_year_closing.module_meta_information
586msgid ""
587"Spanish Fiscal Year Closing Wizard\n"
588" \n"
589"Replaces the default OpenERP end of year wizards (from account module)\n"
590"with a more advanced all-in-one wizard that will let the users:\n"
591" - Check for unbalanced moves, moves with invalid dates\n"
592" or period or draft moves on the fiscal year to be closed.\n"
593" - Create the Loss and Profit entry.\n"
594" - Create the Net Loss and Profit entry.\n"
595" - Create the Closing entry.\n"
596" - Create the Opening entry.\n"
597"\n"
598"It's hightly configurable, and comes preconfigured for the current Spanish chart of accounts.\n"
599"\n"
600"Also is stateful, saving all the info about the fiscal year closing, so the\n"
601"user can cancel and undo the operations easily.\n"
602" "
603msgstr ""
604"Assistent de tancament d'exercici fiscal espanyol\n"
605" \n"
606"Substitueix els assistents de final d'any predeterminats d'OpenERP (del mòdul account)\n"
607"amb un assistent tot-en-un més avançat que permetrà als usuaris:\n"
608" - Comprovar els assentaments desquadrats, amb dates i períodes\n"
609" invàlids o assentaments esborrany en l'exercici fiscal a tancar.\n"
610" - Crear l'assentament de Pèrdues i Guanys.\n"
611" - Crear l'assentament de Pèrdues i Guanys de Patrimoni Net.\n"
612" - Crear l'assentament de Tancament.\n"
613" - Crear l'assentament d'Obertura.\n"
614"\n"
615"És altament configurable, i ve preconfigurat pel pla de comptes espanyol actual.\n"
616"\n"
617"També conserva l'estat, guardant tota la informació sobre el tancament de l'exercici fiscal,\n"
618"per a que l'usuari pugui cancel·lar i desfer les operacions fàcilment.\n"
619" "
620
621#. module: l10n_es_fiscal_year_closing
622#: field:l10n_es_fiscal_year_closing.fyc,loss_and_profit_move_id:0
623msgid "L&P Move"
624msgstr "Assentament PiG"
625
626#. module: l10n_es_fiscal_year_closing
627#: field:l10n_es_fiscal_year_closing.fyc,create_net_loss_and_profit:0
628msgid "Create Net Loss & Profit"
629msgstr "Crea assentament Pèrdues i Guanys Patr. Net"
630
631#. module: l10n_es_fiscal_year_closing
632#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc
633msgid "Spanish Fiscal Year Closing Wizard"
634msgstr "Assistent de tancament d'exercici fiscal espanyol"
635
636#. module: l10n_es_fiscal_year_closing
637#: help:l10n_es_fiscal_year_closing.fyc,check_unbalanced_moves:0
638msgid "Checks that there are no unbalanced moves on the fiscal year that is being closed."
639msgstr "Comprova que no existeixen assentaments desquadrats en l'exercici fiscal que s'està tancant."
640
641#. module: l10n_es_fiscal_year_closing
642#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
643#, python-format
644msgid "Fiscal Year Opening"
645msgstr "Obertura d'exercici fiscal"
646
647#. module: l10n_es_fiscal_year_closing
648#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
649#, python-format
650msgid "The name must be unique"
651msgstr "El nom ha de ser únic"
652
653#. module: l10n_es_fiscal_year_closing
654#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
655#, python-format
656msgid "Error"
657msgstr "Error"
658
659#. module: l10n_es_fiscal_year_closing
660#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
661#, python-format
662msgid "The closing move must exist to create the opening one"
663msgstr "L'assentament de tancament ha d'existir per a crear el d'obertura"
664
665#. module: l10n_es_fiscal_year_closing
666#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
667#, python-format
668msgid "The L&P move must exist before creating the closing one"
669msgstr "L'assentament de PiG ha d'existir abans de crear el de tancament"
670
671#. module: l10n_es_fiscal_year_closing
672#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
673#, python-format
674msgid "The L&P description must be defined"
675msgstr "La descripció de PiG ha d'estar definida"
676
677#. module: l10n_es_fiscal_year_closing
678#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
679#, python-format
680msgid "The L&P date must be defined"
681msgstr "La data de PiG ha d'estar definida"
682
683#. module: l10n_es_fiscal_year_closing
684#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
685#, python-format
686msgid "The L&P period must be defined"
687msgstr "El període de PiG ha d'estar definit"
688
689#. module: l10n_es_fiscal_year_closing
690#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
691#, python-format
692msgid "The L&P journal must be defined"
693msgstr "El diari de PiG ha d'estar definit"
694
695#. module: l10n_es_fiscal_year_closing
696#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
697#, python-format
698msgid "The Net L&P description must be defined"
699msgstr "La descripció de PiG Patr. Net ha d'estar definida"
700
701#. module: l10n_es_fiscal_year_closing
702#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
703#, python-format
704msgid "The Net L&P date must be defined"
705msgstr "La data de PiG Patr. Net ha d'estar definida"
706
707#. module: l10n_es_fiscal_year_closing
708#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
709#, python-format
710msgid "The Net L&P period must be defined"
711msgstr "El període de PiG Patr. Net ha d'estar definit"
712
713#. module: l10n_es_fiscal_year_closing
714#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
715#, python-format
716msgid "The Net L&P journal must be defined"
717msgstr "El diari de PiG Patr. Net ha d'estar definit"
718
719#. module: l10n_es_fiscal_year_closing
720#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
721#, python-format
722msgid "The closing description must be defined"
723msgstr "La descripció de tancament ha d'estar definida"
724
725#. module: l10n_es_fiscal_year_closing
726#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
727#, python-format
728msgid "The closing date must be defined"
729msgstr "La data de tancament ha d'estar definida"
730
731#. module: l10n_es_fiscal_year_closing
732#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
733#, python-format
734msgid "The closing period must be defined"
735msgstr "El període de tancament ha d'estar definit"
736
737#. module: l10n_es_fiscal_year_closing
738#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
739#, python-format
740msgid "The closing journal must be defined"
741msgstr "El diari de tancament ha d'estar definit"
742
743#. module: l10n_es_fiscal_year_closing
744#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
745#, python-format
746msgid "The opening description must be defined"
747msgstr "La descripció d'obertura ha d'estar definida"
748
749#. module: l10n_es_fiscal_year_closing
750#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
751#, python-format
752msgid "The opening date must be defined"
753msgstr "La data d'obertura ha d'estar definida"
754
755#. module: l10n_es_fiscal_year_closing
756#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
757#, python-format
758msgid "The opening period must be defined"
759msgstr "El període d'obertura ha d'estar definit"
760
761#. module: l10n_es_fiscal_year_closing
762#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
763#, python-format
764msgid "The opening journal must be defined"
765msgstr "El diari d'obertura ha d'estar definit"
766
767#. module: l10n_es_fiscal_year_closing
768#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
769#, python-format
770msgid "Loss & Profit"
771msgstr "Pèrdues i Guanys"
772
773#. module: l10n_es_fiscal_year_closing
774#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
775#, python-format
776msgid "There is already a fiscal year closing with this name."
777msgstr "Ja existeix un tancament d'exercici amb aquest nom."
778
779#. module: l10n_es_fiscal_year_closing
780#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
781#, python-format
782msgid ""
783"One or more draft moves found: \n"
784"%s"
785msgstr ""
786"Un o més assentaments esborrany trobats: \n"
787"%s"
788
789#. module: l10n_es_fiscal_year_closing
790#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
791#, python-format
792msgid "There is already a fiscal year closing for the fiscal year to close."
793msgstr "Ja existeix un tancament d'exercici per l'exercici a tancar."
794
795#. module: l10n_es_fiscal_year_closing
796#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
797#, python-format
798msgid "There is already a fiscal year closing for the fiscal year to open."
799msgstr "Ja existeix un tancament d'exercici per l'exercici a obrir."
800
801#. module: l10n_es_fiscal_year_closing
802#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
803#, python-format
804msgid ""
805"One or more moves with invalid period or date found on the fiscal year: \n"
806"%s"
807msgstr ""
808"S'han trobat un o més assentaments amb períodes o data invàlids en l'exercici: \n"
809"%s"
810
811#. module: l10n_es_fiscal_year_closing
812#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
813#, python-format
814msgid ""
815"One or more unbalanced moves found: \n"
816"%s"
817msgstr ""
818"S'ha trobat un o més assentaments desquadrats: \n"
819"%s"
820
0821
=== added file 'account_fiscal_year_closing/i18n/de.po'
--- account_fiscal_year_closing/i18n/de.po 1970-01-01 00:00:00 +0000
+++ account_fiscal_year_closing/i18n/de.po 2013-02-10 20:33:20 +0000
@@ -0,0 +1,802 @@
1# Translation of OpenERP Server.
2# This file contains the translation of the following modules:
3# * account_fiscal_year_closing
4#
5msgid ""
6msgstr ""
7"Project-Id-Version: OpenERP Server 6.0.3\n"
8"Report-Msgid-Bugs-To: support@openerp.com\n"
9"POT-Creation-Date: 2011-10-09 10:49+0000\n"
10"PO-Revision-Date: 2012-02-24 14:22+0100\n"
11"Last-Translator: Thomas Winteler <info@win-soft.ch>\n"
12"Language-Team: \n"
13"MIME-Version: 1.0\n"
14"Content-Type: text/plain; charset=UTF-8\n"
15"Content-Transfer-Encoding: 8bit\n"
16"Plural-Forms: \n"
17
18#. module: account_fiscal_year_closing
19#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316
20#, python-format
21msgid "The Net L&P period must be defined"
22msgstr "Die Netto Gewinn&Verlust Periode muss definiert werden"
23
24#. module: account_fiscal_year_closing
25#: code:addons/account_fiscal_year_closing/fyc.py:633
26#, python-format
27msgid "You have to review and confirm each of the moves before continuing"
28msgstr "Bitte überprüfen Sie jede Bewegung, bevor Sie fortfahern"
29
30#. module: account_fiscal_year_closing
31#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347
32#, python-format
33msgid "The closing journal must be defined"
34msgstr "Das Jahresende Journal muss definiert werden"
35
36#. module: account_fiscal_year_closing
37#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_end_year_treatments_old
38msgid "Other operations"
39msgstr "Andere Funktionen"
40
41#. module: account_fiscal_year_closing
42#: view:account_fiscal_year_closing.fyc:0
43#: field:account_fiscal_year_closing.fyc_c_account_map,fyc_id:0
44#: field:account_fiscal_year_closing.fyc_lp_account_map,fyc_id:0
45#: field:account_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0
46#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
47#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
48#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
49#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
50#: code:addons/account_fiscal_year_closing/fyc.py:560
51#: model:ir.module.module,shortdesc:account_fiscal_year_closing.module_meta_information
52#, python-format
53msgid "Fiscal Year Closing"
54msgstr "Geschäftsjahr schliessen"
55
56#. module: account_fiscal_year_closing
57#: code:addons/account_fiscal_year_closing/fyc.py:641
58#, python-format
59msgid "All the moves should be balanced before continuing"
60msgstr "Alle Bewegungen müssen ausgeglichen sein, bevor Sie fortfahren"
61
62#. module: account_fiscal_year_closing
63#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306
64#, python-format
65msgid "The Net L&P account mappings are not properly configured: %s"
66msgstr "Die Konto-Zuordnungen für den Netto Gewinn&Verlust sind nicht richtig konfiguriert: %s"
67
68#. module: account_fiscal_year_closing
69#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_c_account_map
70msgid "SFYC Closing Account Mapping"
71msgstr ""
72
73#. module: account_fiscal_year_closing
74#: field:account_fiscal_year_closing.fyc,check_invalid_period_moves:0
75msgid "Check invalid period or date moves"
76msgstr "Überprüfung Bewegungen mit ungültiger Periode oder Datum"
77
78#. module: account_fiscal_year_closing
79#: field:account_fiscal_year_closing.fyc,company_id:0
80msgid "Company"
81msgstr "Firma"
82
83#. module: account_fiscal_year_closing
84#: view:account_fiscal_year_closing.fyc:0
85msgid "Operation to perform"
86msgstr "Auszuführende Funktionen"
87
88#. module: account_fiscal_year_closing
89#: view:account_fiscal_year_closing.fyc:0
90msgid "Fiscal Year Closings"
91msgstr "Geschäftsjahres Abschlüsse"
92
93#. module: account_fiscal_year_closing
94#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
95#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
96msgid "Fiscal Year Closing - Error!"
97msgstr "Abschluss Geschäftsjahr - Fehler!"
98
99#. module: account_fiscal_year_closing
100#: code:addons/account_fiscal_year_closing/fyc.py:330
101#, python-format
102msgid "%s Fiscal Year Closing"
103msgstr "%s Geschäftsjahr Abschluss"
104
105#. module: account_fiscal_year_closing
106#: field:account_fiscal_year_closing.fyc,create_closing:0
107msgid "Close fiscal year"
108msgstr "Schliesse Geschäftsjahr"
109
110#. module: account_fiscal_year_closing
111#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271
112#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277
113#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279
114#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281
115#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283
116#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306
117#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312
118#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314
119#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316
120#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318
121#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326
122#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341
123#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343
124#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345
125#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347
126#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474
127#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476
128#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481
129#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483
130#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485
131#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487
132#, python-format
133msgid "UserError"
134msgstr "Benutzer Fehler"
135
136#. module: account_fiscal_year_closing
137#: field:account_fiscal_year_closing.fyc_c_account_map,source_account_id:0
138msgid "Account"
139msgstr "Konto"
140
141#. module: account_fiscal_year_closing
142#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0
143#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0
144msgid "The process may take a while."
145msgstr "Der Vorgang kann eine Weile dauern."
146
147#. module: account_fiscal_year_closing
148#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
149#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
150msgid "Error: One of the selected operations has failed!"
151msgstr "Fehler: Eine der ausgewählten Funktionen ist fehlgeschlagen!"
152
153#. module: account_fiscal_year_closing
154#: view:account_fiscal_year_closing.fyc:0
155msgid "Closing"
156msgstr "Abschluss"
157
158#. module: account_fiscal_year_closing
159#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283
160#, python-format
161msgid "The L&P journal must be defined"
162msgstr "Das Gewinn&Verlust Journal muss definiert werden"
163
164#. module: account_fiscal_year_closing
165#: view:account_fiscal_year_closing.fyc:0
166msgid "Operations"
167msgstr "Funktionen"
168
169#. module: account_fiscal_year_closing
170#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341
171#, python-format
172msgid "The closing description must be defined"
173msgstr "Die Abschluss Beschreibung muss definiert werden"
174
175#. module: account_fiscal_year_closing
176#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc
177msgid "Fiscal Year Closing Wizard"
178msgstr "Assistent Abschluss Geschäftsjahr"
179
180#. module: account_fiscal_year_closing
181#: field:account_fiscal_year_closing.fyc,c_account_mapping_ids:0
182msgid "Accounts"
183msgstr "Kontos"
184
185#. module: account_fiscal_year_closing
186#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_nlp_account_map
187msgid "SFYC Net Loss & Profit Account Mapping"
188msgstr ""
189
190#. module: account_fiscal_year_closing
191#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326
192#, python-format
193msgid "The L&P move must exist before creating the closing one"
194msgstr "Die Gewinn&Verlust Bewegung muss vor der abschliessenden Bewegung existieren"
195
196#. module: account_fiscal_year_closing
197#: view:account_fiscal_year_closing.fyc:0
198msgid "Confirm"
199msgstr "Bestätigen"
200
201#. module: account_fiscal_year_closing
202#: code:addons/account_fiscal_year_closing/fyc.py:476
203#, python-format
204msgid "No destination account %s found for account %s."
205msgstr "Kein Ziel Konto %s gefunden für Konto %s"
206
207#. module: account_fiscal_year_closing
208#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312
209#, python-format
210msgid "The Net L&P description must be defined"
211msgstr "Die Netto Gewin&Verlust Beschreibung muss definiert werden"
212
213#. module: account_fiscal_year_closing
214#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281
215#, python-format
216msgid "The L&P period must be defined"
217msgstr "Die Gewinn&Verlust periode muss definiert werden"
218
219#. module: account_fiscal_year_closing
220#: selection:account_fiscal_year_closing.fyc,state:0
221msgid "New"
222msgstr "Neu"
223
224#. module: account_fiscal_year_closing
225#: field:account_fiscal_year_closing.fyc,opening_fiscalyear_id:0
226msgid "Fiscal year to open"
227msgstr "Zu öffnendes Geschäftsjahr"
228
229#. module: account_fiscal_year_closing
230#: code:addons/account_fiscal_year_closing/fyc.py:612
231#, python-format
232msgid "The Opening move is required"
233msgstr "The Eröffnungs Bewegung wird benötigt"
234
235#. module: account_fiscal_year_closing
236#: view:account_fiscal_year_closing.fyc:0
237msgid "Account mapping"
238msgstr "Konto Zuordnung"
239
240#. module: account_fiscal_year_closing
241#: field:account_fiscal_year_closing.fyc,check_unbalanced_moves:0
242msgid "Check unbalanced moves"
243msgstr "Überprüfe unausgeglichene Bewegungen"
244
245#. module: account_fiscal_year_closing
246#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,run:0
247#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,run:0
248#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,run:0
249#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,run:0
250#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_run
251msgid "Run"
252msgstr "Start"
253
254#. module: account_fiscal_year_closing
255#: field:account_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0
256msgid "Net L&P Move"
257msgstr "Netto Gewinn&Verlust Bewegung"
258
259#. module: account_fiscal_year_closing
260#: field:account_fiscal_year_closing.fyc,closing_move_id:0
261msgid "Closing Move"
262msgstr "Abschluss Bewegung"
263
264#. module: account_fiscal_year_closing
265#: model:ir.module.module,description:account_fiscal_year_closing.module_meta_information
266msgid ""
267"\n"
268"Fiscal Year Closing Wizard\n"
269" \n"
270"Replaces the default OpenERP end of year wizards (from account module)\n"
271"with a more advanced all-in-one wizard that will let the users:\n"
272" - Check for unbalanced moves, moves with invalid dates\n"
273" or period or draft moves on the fiscal year to be closed.\n"
274" - Create the Loss and Profit entry.\n"
275" - Create the Net Loss and Profit entry.\n"
276" - Create the Closing entry.\n"
277" - Create the Opening entry.\n"
278"\n"
279"It is stateful, saving all the info about the fiscal year closing, so the\n"
280"user can cancel and undo the operations easily.\n"
281" "
282msgstr ""
283"\n"
284"Geschäftsjahr Schliessungs-Assistent\n"
285" \n"
286"Ersetzt den Standard-OpenERP Jahres-Ende Assistenten (Modul Account/Finanzen)\n"
287"mit einem weiter fortgeschrittenen All-in-One-Assistent, der die Benutzer lassen:\n"
288" - Überprüfung unausgeglicherenr Bewegungen, Bewegung mit ungültigem Datum\n"
289" oder Periode oder Entwurf Bewegungen die sich im zu schliessenden Geschäftsjahr befinden.\n"
290" - Erstellen Sie den Gewinn&Verlust Eintrag\n"
291" - Erstellen Sie den Netto Gewinn und Verlust Eintrag\n"
292" - Erstellen Sie die Abschluss Bewegung\n"
293" - Erstellen Sie die Eröffnungs Bewegung\n"
294"\n"
295"Die Info's für die Geschäftsjahr Schliessung werde abgeschpeichert und können jederzeit storniert und rückgängig gemacht werden.\n"
296" "
297
298#. module: account_fiscal_year_closing
299#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,end:0
300#: wizard_button:account_fiscal_year_closing.wizard_run,progress,end:0
301msgid "Close (continues in background)"
302msgstr "Schliessen (wird im Hintergrund ausgeführt)"
303
304#. module: account_fiscal_year_closing
305#: view:account_fiscal_year_closing.fyc:0
306msgid "Configuration"
307msgstr "Konfiguration"
308
309#. module: account_fiscal_year_closing
310#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_form
311#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_new
312msgid "Close Fiscal Year"
313msgstr "Schliesse Geschäftsjahr"
314
315#. module: account_fiscal_year_closing
316#: field:account_fiscal_year_closing.fyc_c_account_map,dest_account_id:0
317#: field:account_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0
318#: field:account_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0
319msgid "Dest account"
320msgstr "Ziel Konto"
321
322#. module: account_fiscal_year_closing
323#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
324#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
325msgid "It will remove the previously generated account moves."
326msgstr "Dies entfernt die vorgängig erstellten Konto Bewegungen."
327
328#. module: account_fiscal_year_closing
329#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271
330#, python-format
331msgid "The L&P account mappings are not properly configured: %s"
332msgstr "Die Konto-Zuordnungen für den Gewinn&Verlust sind nicht richtig konfiguriert: %s"
333
334#. module: account_fiscal_year_closing
335#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0
336#: wizard_view:account_fiscal_year_closing.wizard_run,done:0
337msgid "The selected operations have been performed sucessfuly."
338msgstr "Die ausgewählten Funktionen wurden erfolgreich durchgeführt."
339
340#. module: account_fiscal_year_closing
341#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314
342#, python-format
343msgid "The Net L&P date must be defined"
344msgstr "Das Netto Gewinn&Verlust Datum muss definiert werden"
345
346#. module: account_fiscal_year_closing
347#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
348#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
349msgid "This wizard will cancel the selected operations."
350msgstr "Dieser Assistent bricht die ausgewählten Funktionen ab."
351
352#. module: account_fiscal_year_closing
353#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,task_progress:0
354#: wizard_field:account_fiscal_year_closing.wizard_run,progress,task_progress:0
355msgid "Task Progress"
356msgstr "Aufgabe Vortschritt"
357
358#. module: account_fiscal_year_closing
359#: view:account_fiscal_year_closing.fyc:0
360msgid "Move created by the operation"
361msgstr "Bewegungen erstellt durch die Funktionen"
362
363#. module: account_fiscal_year_closing
364#: field:account_fiscal_year_closing.fyc,create_opening:0
365msgid "Open next fiscal year"
366msgstr "Öffne nächstes Geschäftsjahr"
367
368#. module: account_fiscal_year_closing
369#: view:account_fiscal_year_closing.fyc:0
370msgid "Please, select the company, fiscal year to close and fiscal year to open."
371msgstr "Bitte wähle die Firma, das Abschluss Geschäftsjahr und das Eröffnungs Geschäftsjahr."
372
373#. module: account_fiscal_year_closing
374#: selection:account_fiscal_year_closing.fyc,state:0
375msgid "Canceled"
376msgstr "Abgebrochen"
377
378#. module: account_fiscal_year_closing
379#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277
380#, python-format
381msgid "The L&P description must be defined"
382msgstr "Die Gewinn&Verlust Beschreibung muss definiert werden"
383
384#. module: account_fiscal_year_closing
385#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
386#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
387msgid "Closed periods, and the fiscal year, will be reopened."
388msgstr "Geschossene Perioden und das Geschöftsjahr werden wieder geöffnet"
389
390#. module: account_fiscal_year_closing
391#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
392#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
393msgid "This wizard will perform the selected operations."
394msgstr "Der Assistent wird ausgewählte Funktionen ausführen."
395
396#. module: account_fiscal_year_closing
397#: field:account_fiscal_year_closing.fyc_lp_account_map,source_account_id:0
398#: field:account_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0
399msgid "Source account"
400msgstr "Quell-Konto"
401
402#. module: account_fiscal_year_closing
403#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343
404#, python-format
405msgid "The closing date must be defined"
406msgstr "Die Abschluss Datum muss definiert werden"
407
408#. module: account_fiscal_year_closing
409#: code:addons/account_fiscal_year_closing/fyc.py:551
410#, python-format
411msgid "Net Loss & Profit"
412msgstr "Netto Gewinn&Verlust"
413
414#. module: account_fiscal_year_closing
415#: view:account_fiscal_year_closing.fyc:0
416#: selection:account_fiscal_year_closing.fyc,state:0
417msgid "Draft"
418msgstr "Entwurf"
419
420#. module: account_fiscal_year_closing
421#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481
422#, python-format
423msgid "The opening description must be defined"
424msgstr "Die Eröffnungs Beschreibung muss definiert werden"
425
426#. module: account_fiscal_year_closing
427#: code:addons/account_fiscal_year_closing/fyc.py:503
428#, python-format
429msgid "There is already a fiscal year closing with this name."
430msgstr "Ein Geschäftsjahr Abschluss mit selben Namen besteht bereits."
431
432#. module: account_fiscal_year_closing
433#: view:account_fiscal_year_closing.fyc:0
434msgid "Checks"
435msgstr "Überprüfungen"
436
437#. module: account_fiscal_year_closing
438#: view:account_fiscal_year_closing.fyc:0
439msgid "Loss and Profit"
440msgstr "Gewinn&Verlust"
441
442#. module: account_fiscal_year_closing
443#: field:account_fiscal_year_closing.fyc,state:0
444msgid "Status"
445msgstr ""
446
447#. module: account_fiscal_year_closing
448#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220
449#, python-format
450msgid ""
451"One or more unbalanced moves found: \n"
452"%s"
453msgstr ""
454"Ein oder mehrere unausgeglichene Bewegungen gefunden: \n"
455"%s"
456
457#. module: account_fiscal_year_closing
458#: code:addons/account_fiscal_year_closing/fyc.py:608
459#: code:addons/account_fiscal_year_closing/fyc.py:610
460#: code:addons/account_fiscal_year_closing/fyc.py:612
461#, python-format
462msgid "Not all the operations have been performed!"
463msgstr "Nicht alleFunktionen wurde durchgeführt!"
464
465#. module: account_fiscal_year_closing
466#: field:account_fiscal_year_closing.fyc,c_date:0
467#: field:account_fiscal_year_closing.fyc,lp_date:0
468#: field:account_fiscal_year_closing.fyc,nlp_date:0
469#: field:account_fiscal_year_closing.fyc,o_date:0
470msgid "Date"
471msgstr "Datum"
472
473#. module: account_fiscal_year_closing
474#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0
475#: wizard_view:account_fiscal_year_closing.wizard_run,done:0
476msgid "Fiscal Year Closing - Done"
477msgstr "Abschluss Geschäftsjahr - Fertig"
478
479#. module: account_fiscal_year_closing
480#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
481#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
482msgid "Non-selected operations will be canceled."
483msgstr "Nicht ausgewählte Funktionen werden abgebrochen."
484
485#. module: account_fiscal_year_closing
486#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345
487#, python-format
488msgid "The closing period must be defined"
489msgstr "Die Abschluss Periode muss definiert werden"
490
491#. module: account_fiscal_year_closing
492#: wizard_field:account_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0
493#: wizard_field:account_fiscal_year_closing.wizard_run,show_exception,exception_text:0
494msgid "Exception"
495msgstr "Ausnahme"
496
497#. module: account_fiscal_year_closing
498#: code:addons/account_fiscal_year_closing/fyc.py:508
499#, python-format
500msgid "There is already a fiscal year closing for the fiscal year to close."
501msgstr "Es besteht bereits ein Geschäftjahren Abschluss für das ausgewählte Geschäftsjahr."
502
503#. module: account_fiscal_year_closing
504#: help:account_fiscal_year_closing.fyc,check_draft_moves:0
505msgid "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."
506msgstr "Überprüfung ob Bewegungen im Entwurf für das Abschluss Geschäftsjahr bestehen. Nicht bestätigte Bewegungen werden im Abshcluss Prozess nicht beachtet."
507
508#. module: account_fiscal_year_closing
509#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_lp_account_map
510msgid "SFYC Loss & Profit Account Mapping"
511msgstr ""
512
513#. module: account_fiscal_year_closing
514#: code:addons/account_fiscal_year_closing/fyc.py:503
515#: code:addons/account_fiscal_year_closing/fyc.py:508
516#: code:addons/account_fiscal_year_closing/fyc.py:513
517#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134
518#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169
519#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220
520#, python-format
521msgid "Error"
522msgstr "Fehler"
523
524#. module: account_fiscal_year_closing
525#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476
526#, python-format
527msgid "The closing move shouldn't be empty"
528msgstr "Die Abschluss Bewegungen dürfen nicht leer sein"
529
530#. module: account_fiscal_year_closing
531#: code:addons/account_fiscal_year_closing/fyc.py:513
532#, python-format
533msgid "There is already a fiscal year closing for the fiscal year to open."
534msgstr "Es besteht bereits ein Geschäftsjahres Abschluss für das ausgewählte Eröffnungs Geschäftsjahr."
535
536#. module: account_fiscal_year_closing
537#: code:addons/account_fiscal_year_closing/fyc.py:608
538#, python-format
539msgid "The Loss & Profit move is required"
540msgstr "Die Gewinn&Verlust Bewegung ist nötig"
541
542#. module: account_fiscal_year_closing
543#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279
544#, python-format
545msgid "The L&P date must be defined"
546msgstr "Das Gewinn&Verlust Datum muss definiert werden"
547
548#. module: account_fiscal_year_closing
549#: field:account_fiscal_year_closing.fyc,c_period_id:0
550#: field:account_fiscal_year_closing.fyc,lp_period_id:0
551#: field:account_fiscal_year_closing.fyc,nlp_period_id:0
552#: field:account_fiscal_year_closing.fyc,o_period_id:0
553msgid "Period"
554msgstr "Periode"
555
556#. module: account_fiscal_year_closing
557#: code:addons/account_fiscal_year_closing/fyc.py:633
558#, python-format
559msgid "Some moves are in draft state!"
560msgstr "Einige Bewegungen sind im Entwurf Status!"
561
562#. module: account_fiscal_year_closing
563#: view:account_fiscal_year_closing.fyc:0
564msgid "General"
565msgstr ""
566
567#. module: account_fiscal_year_closing
568#: view:account_fiscal_year_closing.fyc:0
569msgid "Net Loss and Profit"
570msgstr "Netto Gewinn&Verlust"
571
572#. module: account_fiscal_year_closing
573#: selection:account_fiscal_year_closing.fyc,state:0
574#: wizard_button:account_fiscal_year_closing.wizard_cancel,done,end:0
575#: wizard_button:account_fiscal_year_closing.wizard_cancel,show_exception,end:0
576#: wizard_button:account_fiscal_year_closing.wizard_run,done,end:0
577#: wizard_button:account_fiscal_year_closing.wizard_run,show_exception,end:0
578msgid "Done"
579msgstr "Fertig"
580
581#. module: account_fiscal_year_closing
582#: help:account_fiscal_year_closing.fyc,check_invalid_period_moves:0
583msgid "Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year."
584msgstr "Überprüfungen ob Bewegungen existieren im Abschluss Geschäftsjahr, mit Datum oder Periode ausserhalb des Geschäftjahres."
585
586#. module: account_fiscal_year_closing
587#: view:account_fiscal_year_closing.fyc:0
588#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,end:0
589#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,end:0
590#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,end:0
591#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,end:0
592#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_cancel
593msgid "Cancel"
594msgstr "Abbrechen"
595
596#. module: account_fiscal_year_closing
597#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487
598#, python-format
599msgid "The opening journal must be defined"
600msgstr "Das Eröffnungs Journal muss definiert werden"
601
602#. module: account_fiscal_year_closing
603#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,run:0
604#: wizard_button:account_fiscal_year_closing.wizard_run,progress,run:0
605msgid "Keep waiting"
606msgstr "Bitte warten"
607
608#. module: account_fiscal_year_closing
609#: selection:account_fiscal_year_closing.fyc,state:0
610msgid "In Progress"
611msgstr "In Bearbeitung"
612
613#. module: account_fiscal_year_closing
614#: code:addons/account_fiscal_year_closing/fyc.py:641
615#, python-format
616msgid "Some moves are unbalanced!"
617msgstr "Einige Bewegungen sind nicht ausgeglichen!"
618
619#. module: account_fiscal_year_closing
620#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
621#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
622msgid "Details"
623msgstr ""
624
625#. module: account_fiscal_year_closing
626#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483
627#, python-format
628msgid "The opening date must be defined"
629msgstr "Das eröffnungs Datum muss definiert werden"
630
631#. module: account_fiscal_year_closing
632#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
633#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
634msgid "It will create account moves for the operations you selected, skipping those already created."
635msgstr "Dies erstellt Konto Bewegungen für die ausgewählten Funktionen und überspringt bereits ausgeführte Funktionen."
636
637#. module: account_fiscal_year_closing
638#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_tree
639#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_list
640msgid "Fiscal Years Closings"
641msgstr "Geschäftsjahres Abschlüsse"
642
643#. module: account_fiscal_year_closing
644#: code:addons/account_fiscal_year_closing/fyc.py:610
645#, python-format
646msgid "The Closing move is required"
647msgstr "Die Abschluss Bewegung ist nötig"
648
649#. module: account_fiscal_year_closing
650#: field:account_fiscal_year_closing.fyc,opening_move_id:0
651msgid "Opening Move"
652msgstr "Eröffnungs Bewegung"
653
654#. module: account_fiscal_year_closing
655#: field:account_fiscal_year_closing.fyc,c_description:0
656#: field:account_fiscal_year_closing.fyc,lp_description:0
657#: field:account_fiscal_year_closing.fyc,name:0
658#: field:account_fiscal_year_closing.fyc,nlp_description:0
659#: field:account_fiscal_year_closing.fyc,o_description:0
660#: field:account_fiscal_year_closing.fyc_c_account_map,name:0
661#: field:account_fiscal_year_closing.fyc_lp_account_map,name:0
662#: field:account_fiscal_year_closing.fyc_nlp_account_map,name:0
663msgid "Description"
664msgstr "Beschreibung"
665
666#. module: account_fiscal_year_closing
667#: view:account_fiscal_year_closing.fyc:0
668msgid "Opening"
669msgstr "Eröffnung"
670
671#. module: account_fiscal_year_closing
672#: view:account_fiscal_year_closing.fyc:0
673msgid "Account to close"
674msgstr "Kontos zum abschliessen"
675
676#. module: account_fiscal_year_closing
677#: field:account_fiscal_year_closing.fyc,c_journal_id:0
678#: field:account_fiscal_year_closing.fyc,lp_journal_id:0
679#: field:account_fiscal_year_closing.fyc,nlp_journal_id:0
680#: field:account_fiscal_year_closing.fyc,o_journal_id:0
681msgid "Journal"
682msgstr ""
683
684#. module: account_fiscal_year_closing
685#: view:account_fiscal_year_closing.fyc:0
686#: field:account_fiscal_year_closing.fyc,lp_account_mapping_ids:0
687#: field:account_fiscal_year_closing.fyc,nlp_account_mapping_ids:0
688msgid "Account mappings"
689msgstr "Konto Zuordnungen"
690
691#. module: account_fiscal_year_closing
692#: field:account_fiscal_year_closing.fyc,check_draft_moves:0
693msgid "Check draft moves"
694msgstr "Überprüfe Bewegungen im Entwurf"
695
696#. module: account_fiscal_year_closing
697#: field:account_fiscal_year_closing.fyc,create_loss_and_profit:0
698msgid "Create Loss & Profit move"
699msgstr "Erstelle Gewinn&Verlust Bewegungn"
700
701#. module: account_fiscal_year_closing
702#: view:account_fiscal_year_closing.fyc:0
703msgid "Fiscal Years"
704msgstr "Geschäftsjahre"
705
706#. module: account_fiscal_year_closing
707#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318
708#, python-format
709msgid "The Net L&P journal must be defined"
710msgstr "Das Netto Gewinn&Verlust Journal muss definiert werden"
711
712#. module: account_fiscal_year_closing
713#: field:account_fiscal_year_closing.fyc,closing_fiscalyear_id:0
714msgid "Fiscal year to close"
715msgstr "Abschluss Geschäftsjahr"
716
717#. module: account_fiscal_year_closing
718#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474
719#, python-format
720msgid "The closing move must exist to create the opening one"
721msgstr "Die Abschluss Bewegung muss existieren damit die Eröffnungs Bewegung erstellt werden kann"
722
723#. module: account_fiscal_year_closing
724#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134
725#, python-format
726msgid ""
727"One or more moves with invalid period or date found on the fiscal year: \n"
728"%s"
729msgstr ""
730"Eine der mehrere Bewegungen mit ungültiger Periode oder Datum im Geschäftsjahr gefunden: \n"
731"%s"
732
733#. module: account_fiscal_year_closing
734#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169
735#, python-format
736msgid ""
737"One or more draft moves found: \n"
738"%s"
739msgstr ""
740"Eine oder Mehrere Bewegungen im Entwurf gefunden: \n"
741"%s"
742
743#. module: account_fiscal_year_closing
744#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0
745#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0
746msgid "Fiscal Year Closing - Working"
747msgstr "Abschlus Geschäftsjahr - Verarbeitung"
748
749#. module: account_fiscal_year_closing
750#: view:account_fiscal_year_closing.fyc:0
751msgid "Perform the operations"
752msgstr "Funktionen ausführen"
753
754#. module: account_fiscal_year_closing
755#: view:account_fiscal_year_closing.fyc:0
756msgid "Continue"
757msgstr "Weiter"
758
759#. module: account_fiscal_year_closing
760#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,progress:0
761#: wizard_field:account_fiscal_year_closing.wizard_run,progress,progress:0
762msgid "Total Progress"
763msgstr "Total Vortschritt"
764
765#. module: account_fiscal_year_closing
766#: view:account_fiscal_year_closing.fyc:0
767msgid "Accounts to close"
768msgstr "Kontos zum schliessen"
769
770#. module: account_fiscal_year_closing
771#: field:account_fiscal_year_closing.fyc,loss_and_profit_move_id:0
772msgid "L&P Move"
773msgstr "Gewinn&Verlust Bewegung"
774
775#. module: account_fiscal_year_closing
776#: field:account_fiscal_year_closing.fyc,create_net_loss_and_profit:0
777msgid "Create Net Loss & Profit"
778msgstr "Erstelle Netto Gewinn&Verlust"
779
780#. module: account_fiscal_year_closing
781#: help:account_fiscal_year_closing.fyc,check_unbalanced_moves:0
782msgid "Checks that there are no unbalanced moves on the fiscal year that is being closed."
783msgstr "Überprüfe ob keine unausgeglichenen Bewegungn für dasn Abschluss Geschäftsjahr bestehen."
784
785#. module: account_fiscal_year_closing
786#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485
787#, python-format
788msgid "The opening period must be defined"
789msgstr "Die Eröffnungs Periode muss definiert werden"
790
791#. module: account_fiscal_year_closing
792#: code:addons/account_fiscal_year_closing/fyc.py:569
793#, python-format
794msgid "Fiscal Year Opening"
795msgstr "Eröffnung Geschäftsjahr"
796
797#. module: account_fiscal_year_closing
798#: code:addons/account_fiscal_year_closing/fyc.py:542
799#, python-format
800msgid "Loss & Profit"
801msgstr "Gewinn & Verlust"
802
0803
=== added file 'account_fiscal_year_closing/i18n/es.po'
--- account_fiscal_year_closing/i18n/es.po 1970-01-01 00:00:00 +0000
+++ account_fiscal_year_closing/i18n/es.po 2013-02-10 20:33:20 +0000
@@ -0,0 +1,820 @@
1# Translation of OpenERP Server.
2# This file contains the translation of the following modules:
3# * l10n_es_fiscal_year_closing
4#
5msgid ""
6msgstr ""
7"Project-Id-Version: OpenERP Server 5.0.7\n"
8"Report-Msgid-Bugs-To: support@openerp.com\n"
9"POT-Creation-Date: 2010-03-23 18:01:36+0000\n"
10"PO-Revision-Date: 2010-03-23 19:44+0100\n"
11"Last-Translator: Borja López Soilán (Pexego) <borja@kami.es>\n"
12"Language-Team: \n"
13"MIME-Version: 1.0\n"
14"Content-Type: text/plain; charset=UTF-8\n"
15"Content-Transfer-Encoding: 8bit\n"
16"Plural-Forms: \n"
17
18#. module: l10n_es_fiscal_year_closing
19#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
20#, python-format
21msgid "UserError"
22msgstr "ErrorUsuario"
23
24#. module: l10n_es_fiscal_year_closing
25#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
26#, python-format
27msgid "No destination account %s found for account %s."
28msgstr "Sin cuenta destino %s para la cuenta %s."
29
30#. module: l10n_es_fiscal_year_closing
31#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
32#, python-format
33msgid "The Net L&P account mappings are not properly configured: %s"
34msgstr "El mapeo de cuentas P&G Neto no está configurado correctamente: %s"
35
36#. module: l10n_es_fiscal_year_closing
37#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
38#, python-format
39msgid "The L&P account mappings are not properly configured: %s"
40msgstr "El mapeo de cuentas P&G no está configurado correctamente: %s"
41
42#. module: l10n_es_fiscal_year_closing
43#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
44#, python-format
45msgid "One or more draft moves found: \n%s"
46msgstr "Se encontraron uno o más asientos en borrador: \n%s"
47
48#. module: l10n_es_fiscal_year_closing
49#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
50#, python-format
51msgid "One or more moves with invalid period or date found on the fiscal year: \n%s"
52msgstr "Se encontraron uno o más asientos con periodo o fecha inválidos en el ejercicio fiscal: \n%s"
53
54#. module: l10n_es_fiscal_year_closing
55#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
56#, python-format
57msgid "One or more unbalanced moves found: \n%s"
58msgstr "Se encontraron uno o más asientos descuadrados: \n%s"
59
60#. module: l10n_es_fiscal_year_closing
61#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
62#, python-format
63msgid "You have to review and confirm each of the moves before continuing"
64msgstr "Debe revisar y confirmar cada uno de los asientos antes de continuar"
65
66#. module: l10n_es_fiscal_year_closing
67#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
68#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,fyc_id:0
69#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,fyc_id:0
70#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0
71#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
72#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
73#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
74#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
75#, python-format
76msgid "Fiscal Year Closing"
77msgstr "Cierre de ejercicio fiscal"
78
79#. module: l10n_es_fiscal_year_closing
80#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
81#, python-format
82msgid "All the moves should be balanced before continuing"
83msgstr "Todos los asientos deben estar cuadrados antes de continuar"
84
85#. module: l10n_es_fiscal_year_closing
86#: constraint:ir.actions.act_window:0
87msgid "Invalid model name in the action definition."
88msgstr "Nombre de modelo no válido en la definición de acción."
89
90#. module: l10n_es_fiscal_year_closing
91#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_account_end_year_treatments_old
92msgid "Other operations (for non Spanish charts of accounts)"
93msgstr "Otras operaciones (para planes contables no españoles)"
94
95#. module: l10n_es_fiscal_year_closing
96#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_c_account_map
97msgid "SFYC Closing Account Mapping"
98msgstr "Mapeo cuentas cierre CEFE"
99
100#. module: l10n_es_fiscal_year_closing
101#: field:l10n_es_fiscal_year_closing.fyc,check_invalid_period_moves:0
102msgid "Check invalid period or date moves"
103msgstr "Comprobar asientos con periodo o fechas inválidos"
104
105#. module: l10n_es_fiscal_year_closing
106#: field:l10n_es_fiscal_year_closing.fyc,company_id:0
107msgid "Company"
108msgstr "Compañía"
109
110#. module: l10n_es_fiscal_year_closing
111#: view:l10n_es_fiscal_year_closing.fyc:0
112msgid "Operation to perform"
113msgstr "Operación a realizar"
114
115#. module: l10n_es_fiscal_year_closing
116#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0
117#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0
118msgid "Fiscal Year Closing - Error!"
119msgstr "Cierre ejercicio fiscal - ¡Error!"
120
121#. module: l10n_es_fiscal_year_closing
122#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
123#, python-format
124msgid "%s Fiscal Year Closing"
125msgstr "Cierre ejercicio fiscal %s"
126
127#. module: l10n_es_fiscal_year_closing
128#: field:l10n_es_fiscal_year_closing.fyc,create_closing:0
129msgid "Close fiscal year"
130msgstr "Cerrar ejercicio fiscal"
131
132#. module: l10n_es_fiscal_year_closing
133#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,source_account_id:0
134msgid "Account"
135msgstr "Cuenta"
136
137#. module: l10n_es_fiscal_year_closing
138#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,progress:0
139#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,progress:0
140msgid "The process may take a while."
141msgstr "El proceso podría tardar un poco."
142
143#. module: l10n_es_fiscal_year_closing
144#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0
145#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0
146msgid "Error: One of the selected operations has failed!"
147msgstr "Error: ¡Una de las operaciones seleccionadas ha fallado!"
148
149#. module: l10n_es_fiscal_year_closing
150#: view:l10n_es_fiscal_year_closing.fyc:0
151msgid "Closing"
152msgstr "Cierre"
153
154#. module: l10n_es_fiscal_year_closing
155#: view:l10n_es_fiscal_year_closing.fyc:0
156msgid "Operations"
157msgstr "Operaciones"
158
159#. module: l10n_es_fiscal_year_closing
160#: field:l10n_es_fiscal_year_closing.fyc,c_account_mapping_ids:0
161msgid "Accounts"
162msgstr "Cuentas"
163
164#. module: l10n_es_fiscal_year_closing
165#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_nlp_account_map
166msgid "SFYC Net Loss & Profit Account Mapping"
167msgstr "Mapeado de cuenta de Pérdidas y Ganancias Patr. Neto CECE"
168
169#. module: l10n_es_fiscal_year_closing
170#: view:l10n_es_fiscal_year_closing.fyc:0
171msgid "Confirm"
172msgstr "Confirmar"
173
174#. module: l10n_es_fiscal_year_closing
175#: selection:l10n_es_fiscal_year_closing.fyc,state:0
176msgid "New"
177msgstr "Nuevo"
178
179#. module: l10n_es_fiscal_year_closing
180#: field:l10n_es_fiscal_year_closing.fyc,opening_fiscalyear_id:0
181msgid "Fiscal year to open"
182msgstr "Ejercicio fiscal a abrir"
183
184#. module: l10n_es_fiscal_year_closing
185#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
186#, python-format
187msgid "The Opening move is required"
188msgstr "El asiento de Apertura es obligatorio"
189
190#. module: l10n_es_fiscal_year_closing
191#: view:l10n_es_fiscal_year_closing.fyc:0
192msgid "Account mapping"
193msgstr "Mapeado de cuenta"
194
195#. module: l10n_es_fiscal_year_closing
196#: field:l10n_es_fiscal_year_closing.fyc,check_unbalanced_moves:0
197msgid "Check unbalanced moves"
198msgstr "Comprobar asientos descuadrados"
199
200#. module: l10n_es_fiscal_year_closing
201#: model:ir.actions.wizard,name:l10n_es_fiscal_year_closing.wiz_l10n_es_fiscal_year_closing_run
202#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_cancel,run:0
203#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel,run:0
204#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_run,run:0
205#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_run,run:0
206msgid "Run"
207msgstr "Ejecutar"
208
209#. module: l10n_es_fiscal_year_closing
210#: field:l10n_es_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0
211msgid "Net L&P Move"
212msgstr "Asiento de PyG Patr. Neto"
213
214#. module: l10n_es_fiscal_year_closing
215#: field:l10n_es_fiscal_year_closing.fyc,closing_move_id:0
216msgid "Closing Move"
217msgstr "Asiento de Cierre"
218
219#. module: l10n_es_fiscal_year_closing
220#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,progress,end:0
221#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,progress,end:0
222msgid "Close (continues in background)"
223msgstr "Cerrar (continua en segundo plano)"
224
225#. module: l10n_es_fiscal_year_closing
226#: view:l10n_es_fiscal_year_closing.fyc:0
227msgid "Configuration"
228msgstr "Configuración"
229
230#. module: l10n_es_fiscal_year_closing
231#: model:ir.actions.act_window,name:l10n_es_fiscal_year_closing.action_view_fyc_form
232#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_fyc_new
233msgid "Close Fiscal Year"
234msgstr "Cerrar ejercicio fiscal"
235
236#. module: l10n_es_fiscal_year_closing
237#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,dest_account_id:0
238#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0
239#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0
240msgid "Dest account"
241msgstr "Cuenta destino"
242
243#. module: l10n_es_fiscal_year_closing
244#: constraint:ir.ui.view:0
245msgid "Invalid XML for View Architecture!"
246msgstr "¡XML inválido para la definición de la vista!"
247
248#. module: l10n_es_fiscal_year_closing
249#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
250#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
251msgid "It will remove the previously generated account moves."
252msgstr "Eliminará los asientos generados anteriormente."
253
254#. module: l10n_es_fiscal_year_closing
255#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,done:0
256#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,done:0
257msgid "The selected operations have been performed sucessfuly."
258msgstr "Las operaciones seleccionadas han sido realizadas con éxito."
259
260#. module: l10n_es_fiscal_year_closing
261#: view:l10n_es_fiscal_year_closing.fyc:0
262#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_cancel,end:0
263#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel,end:0
264#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_run,end:0
265#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_run,end:0
266msgid "Cancel"
267msgstr "Cancelar"
268
269#. module: l10n_es_fiscal_year_closing
270#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
271#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
272msgid "This wizard will cancel the selected operations."
273msgstr "Este asistente cancelará las operaciones seleccionadas."
274
275#. module: l10n_es_fiscal_year_closing
276#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,progress,task_progress:0
277#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,progress,task_progress:0
278msgid "Task Progress"
279msgstr "Progreso tarea"
280
281#. module: l10n_es_fiscal_year_closing
282#: view:l10n_es_fiscal_year_closing.fyc:0
283msgid "Move created by the operation"
284msgstr "Asiento creado por la operación"
285
286#. module: l10n_es_fiscal_year_closing
287#: field:l10n_es_fiscal_year_closing.fyc,create_opening:0
288msgid "Open next fiscal year"
289msgstr "Abrir ejercicio fiscal siguiente"
290
291#. module: l10n_es_fiscal_year_closing
292#: view:l10n_es_fiscal_year_closing.fyc:0
293msgid "Please, select the company, fiscal year to close and fiscal year to open."
294msgstr "Por favor, seleccione la compañía, ejercicio fiscal a cerrar y ejercicio fiscal a abrir."
295
296#. module: l10n_es_fiscal_year_closing
297#: selection:l10n_es_fiscal_year_closing.fyc,state:0
298msgid "Canceled"
299msgstr "Cancelado"
300
301#. module: l10n_es_fiscal_year_closing
302#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
303#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
304msgid "Closed periods, and the fiscal year, will be reopened."
305msgstr "Los periodos cerrados, y el ejercicio fiscal, serán reabiertos."
306
307#. module: l10n_es_fiscal_year_closing
308#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
309#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
310msgid "This wizard will perform the selected operations."
311msgstr "El asistente realizará las operaciones seleccionadas."
312
313#. module: l10n_es_fiscal_year_closing
314#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,source_account_id:0
315#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0
316msgid "Source account"
317msgstr "Cuenta origen"
318
319#. module: l10n_es_fiscal_year_closing
320#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
321#, python-format
322msgid "Net Loss & Profit"
323msgstr "Pérdidas y Ganancias Patr. Neto"
324
325#. module: l10n_es_fiscal_year_closing
326#: view:l10n_es_fiscal_year_closing.fyc:0
327#: selection:l10n_es_fiscal_year_closing.fyc,state:0
328msgid "Draft"
329msgstr "Borrador"
330
331#. module: l10n_es_fiscal_year_closing
332#: view:l10n_es_fiscal_year_closing.fyc:0
333msgid "Spanish Fiscal Year Closings"
334msgstr "Cierres de ejercicio fiscal españoles"
335
336#. module: l10n_es_fiscal_year_closing
337#: constraint:ir.model:0
338msgid "The Object name must start with x_ and not contain any special character !"
339msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!"
340
341#. module: l10n_es_fiscal_year_closing
342#: view:l10n_es_fiscal_year_closing.fyc:0
343msgid "Checks"
344msgstr "Comprobaciones"
345
346#. module: l10n_es_fiscal_year_closing
347#: view:l10n_es_fiscal_year_closing.fyc:0
348msgid "Loss and Profit"
349msgstr "Pérdidas y Ganancias"
350
351#. module: l10n_es_fiscal_year_closing
352#: field:l10n_es_fiscal_year_closing.fyc,state:0
353msgid "Status"
354msgstr "Estado"
355
356#. module: l10n_es_fiscal_year_closing
357#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
358#, python-format
359msgid "Not all the operations have been performed!"
360msgstr "¡No se han realizado todas las operaciones!"
361
362#. module: l10n_es_fiscal_year_closing
363#: model:ir.module.module,shortdesc:l10n_es_fiscal_year_closing.module_meta_information
364#: view:l10n_es_fiscal_year_closing.fyc:0
365msgid "Spanish Fiscal Year Closing"
366msgstr "Cierre de ejercicio fiscal español"
367
368#. module: l10n_es_fiscal_year_closing
369#: field:l10n_es_fiscal_year_closing.fyc,c_date:0
370#: field:l10n_es_fiscal_year_closing.fyc,lp_date:0
371#: field:l10n_es_fiscal_year_closing.fyc,nlp_date:0
372#: field:l10n_es_fiscal_year_closing.fyc,o_date:0
373msgid "Date"
374msgstr "Fecha"
375
376#. module: l10n_es_fiscal_year_closing
377#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,done:0
378#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,done:0
379msgid "Fiscal Year Closing - Done"
380msgstr "Cierre de ejercicio fiscal - Realizado"
381
382#. module: l10n_es_fiscal_year_closing
383#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
384#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
385msgid "Non-selected operations will be canceled."
386msgstr "Las operaciones no seleccionadas serán canceladas. "
387
388#. module: l10n_es_fiscal_year_closing
389#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,show_exception,exception_text:0
390#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0
391msgid "Exception"
392msgstr "Excepción"
393
394#. module: l10n_es_fiscal_year_closing
395#: help:l10n_es_fiscal_year_closing.fyc,check_draft_moves:0
396msgid "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."
397msgstr "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."
398
399#. module: l10n_es_fiscal_year_closing
400#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_lp_account_map
401msgid "SFYC Loss & Profit Account Mapping"
402msgstr "Mapeado de cuenta de PyG CECE"
403
404#. module: l10n_es_fiscal_year_closing
405#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
406#, python-format
407msgid "The closing move shouldn't be empty"
408msgstr "El asiento de cierre no debería estar vacío"
409
410#. module: l10n_es_fiscal_year_closing
411#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
412#, python-format
413msgid "The Loss & Profit move is required"
414msgstr "El asiento de Pérdidas y Ganancias es obligatorio"
415
416#. module: l10n_es_fiscal_year_closing
417#: field:l10n_es_fiscal_year_closing.fyc,c_period_id:0
418#: field:l10n_es_fiscal_year_closing.fyc,lp_period_id:0
419#: field:l10n_es_fiscal_year_closing.fyc,nlp_period_id:0
420#: field:l10n_es_fiscal_year_closing.fyc,o_period_id:0
421msgid "Period"
422msgstr "Periodo"
423
424#. module: l10n_es_fiscal_year_closing
425#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
426#, python-format
427msgid "Some moves are in draft state!"
428msgstr "¡Algunos asientos están en estado borrador!"
429
430#. module: l10n_es_fiscal_year_closing
431#: view:l10n_es_fiscal_year_closing.fyc:0
432msgid "General"
433msgstr "General"
434
435#. module: l10n_es_fiscal_year_closing
436#: view:l10n_es_fiscal_year_closing.fyc:0
437msgid "Net Loss and Profit"
438msgstr "Pérdidas y Ganancias Patr. Neto"
439
440#. module: l10n_es_fiscal_year_closing
441#: selection:l10n_es_fiscal_year_closing.fyc,state:0
442#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,done,end:0
443#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,done,end:0
444#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,show_exception,end:0
445#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,show_exception,end:0
446msgid "Done"
447msgstr "Hecho"
448
449#. module: l10n_es_fiscal_year_closing
450#: help:l10n_es_fiscal_year_closing.fyc,check_invalid_period_moves:0
451msgid "Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year."
452msgstr "Comprueba que no existan asientos, en el ejercicio fiscal que se está cerrando, con fechas o periodos fuera de ese ejercicio fiscal."
453
454#. module: l10n_es_fiscal_year_closing
455#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,progress,run:0
456#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,progress,run:0
457msgid "Keep waiting"
458msgstr "Seguir esperando"
459
460#. module: l10n_es_fiscal_year_closing
461#: selection:l10n_es_fiscal_year_closing.fyc,state:0
462msgid "In Progress"
463msgstr "En progreso"
464
465#. module: l10n_es_fiscal_year_closing
466#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
467#, python-format
468msgid "Some moves are unbalanced!"
469msgstr "¡Algunos asientos están descuadrados!"
470
471#. module: l10n_es_fiscal_year_closing
472#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
473#, python-format
474msgid "The operation must be a supported one"
475msgstr "La operación debe ser una soportada"
476
477#. module: l10n_es_fiscal_year_closing
478#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0
479#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0
480msgid "Details"
481msgstr "Detalles"
482
483#. module: l10n_es_fiscal_year_closing
484#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
485#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
486msgid "It will create account moves for the operations you selected, skipping those already created."
487msgstr "Creará asientos para las operaciones seleccionadas, ignorando aquellos ya creados."
488
489#. module: l10n_es_fiscal_year_closing
490#: model:ir.actions.act_window,name:l10n_es_fiscal_year_closing.action_view_fyc_tree
491#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_fyc_list
492msgid "Fiscal Years Closings"
493msgstr "Cierres de ejercicios fiscales"
494
495#. module: l10n_es_fiscal_year_closing
496#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
497#, python-format
498msgid "The Closing move is required"
499msgstr "El asiento de cierre es obligatorio"
500
501#. module: l10n_es_fiscal_year_closing
502#: field:l10n_es_fiscal_year_closing.fyc,opening_move_id:0
503msgid "Opening Move"
504msgstr "Asiento de Apertura"
505
506#. module: l10n_es_fiscal_year_closing
507#: field:l10n_es_fiscal_year_closing.fyc,c_description:0
508#: field:l10n_es_fiscal_year_closing.fyc,lp_description:0
509#: field:l10n_es_fiscal_year_closing.fyc,name:0
510#: field:l10n_es_fiscal_year_closing.fyc,nlp_description:0
511#: field:l10n_es_fiscal_year_closing.fyc,o_description:0
512#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,name:0
513#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,name:0
514#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,name:0
515msgid "Description"
516msgstr "Descripción"
517
518#. module: l10n_es_fiscal_year_closing
519#: view:l10n_es_fiscal_year_closing.fyc:0
520msgid "Opening"
521msgstr "Apertura"
522
523#. module: l10n_es_fiscal_year_closing
524#: view:l10n_es_fiscal_year_closing.fyc:0
525msgid "Account to close"
526msgstr "Cuenta a cerrar"
527
528#. module: l10n_es_fiscal_year_closing
529#: field:l10n_es_fiscal_year_closing.fyc,c_journal_id:0
530#: field:l10n_es_fiscal_year_closing.fyc,lp_journal_id:0
531#: field:l10n_es_fiscal_year_closing.fyc,nlp_journal_id:0
532#: field:l10n_es_fiscal_year_closing.fyc,o_journal_id:0
533msgid "Journal"
534msgstr "Diario"
535
536#. module: l10n_es_fiscal_year_closing
537#: view:l10n_es_fiscal_year_closing.fyc:0
538#: field:l10n_es_fiscal_year_closing.fyc,lp_account_mapping_ids:0
539#: field:l10n_es_fiscal_year_closing.fyc,nlp_account_mapping_ids:0
540msgid "Account mappings"
541msgstr "Mapeos de cuentas"
542
543#. module: l10n_es_fiscal_year_closing
544#: field:l10n_es_fiscal_year_closing.fyc,check_draft_moves:0
545msgid "Check draft moves"
546msgstr "Comprobar asientos borrador"
547
548#. module: l10n_es_fiscal_year_closing
549#: field:l10n_es_fiscal_year_closing.fyc,create_loss_and_profit:0
550msgid "Create Loss & Profit move"
551msgstr "Crear asiento de Pérdidas y Ganancias"
552
553#. module: l10n_es_fiscal_year_closing
554#: view:l10n_es_fiscal_year_closing.fyc:0
555msgid "Fiscal Years"
556msgstr "Ejercicios fiscales"
557
558#. module: l10n_es_fiscal_year_closing
559#: field:l10n_es_fiscal_year_closing.fyc,closing_fiscalyear_id:0
560msgid "Fiscal year to close"
561msgstr "Ejercicio fiscal a cerrar"
562
563#. module: l10n_es_fiscal_year_closing
564#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
565#, python-format
566msgid "The closing move must exist"
567msgstr "El asiento de cierre debe existir"
568
569#. module: l10n_es_fiscal_year_closing
570#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,progress:0
571#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,progress:0
572msgid "Fiscal Year Closing - Working"
573msgstr "Cierre de ejercicio fiscal - Trabajando"
574
575#. module: l10n_es_fiscal_year_closing
576#: view:l10n_es_fiscal_year_closing.fyc:0
577msgid "Perform the operations"
578msgstr "Ejecutar las operaciones"
579
580#. module: l10n_es_fiscal_year_closing
581#: view:l10n_es_fiscal_year_closing.fyc:0
582msgid "Continue"
583msgstr "Continuar"
584
585#. module: l10n_es_fiscal_year_closing
586#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,progress,progress:0
587#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,progress,progress:0
588msgid "Total Progress"
589msgstr "Progreso total"
590
591#. module: l10n_es_fiscal_year_closing
592#: view:l10n_es_fiscal_year_closing.fyc:0
593msgid "Accounts to close"
594msgstr "Cuentas a cerrar"
595
596#. module: l10n_es_fiscal_year_closing
597#: model:ir.module.module,description:l10n_es_fiscal_year_closing.module_meta_information
598msgid ""
599"Spanish Fiscal Year Closing Wizard\n"
600" \n"
601"Replaces the default OpenERP end of year wizards (from account module)\n"
602"with a more advanced all-in-one wizard that will let the users:\n"
603" - Check for unbalanced moves, moves with invalid dates\n"
604" or period or draft moves on the fiscal year to be closed.\n"
605" - Create the Loss and Profit entry.\n"
606" - Create the Net Loss and Profit entry.\n"
607" - Create the Closing entry.\n"
608" - Create the Opening entry.\n"
609"\n"
610"It's hightly configurable, and comes preconfigured for the current Spanish chart of accounts.\n"
611"\n"
612"Also is stateful, saving all the info about the fiscal year closing, so the\n"
613"user can cancel and undo the operations easily.\n"
614" "
615msgstr ""
616"Asistente de cierre de ejercicio fiscal español\n"
617" \n"
618"Substituye los asistentes de fin de año predeterminados de OpenERP (del módulo account)\n"
619"con un asistente todo-en-uno más avanzado que permitirá a los usuarios:\n"
620" - Comprobar los asientos descuadrados, con fechas y periodos\n"
621" inválidos o asientos borrador en el ejercicio fiscal a cerrar.\n"
622" - Crear el asiento de Pérdidas y Ganancias.\n"
623" - Crear el asiento de Pérdidas y Ganancias de Patrimonio Neto.\n"
624" - Crear el asiento de Cierre.\n"
625" - Crear el asiento de Apertura.\n"
626"\n"
627"Es altamente configurable, y viene preconfigurado para el plan de cuentas español actual.\n"
628"\n"
629"También conserva el estado, guardando toda la información sobre el cierre del ejercicio fiscal,\n"
630"para que el usuario pueda cancelar y deshacer las operaciones fácilmente.\n"
631" "
632
633#. module: l10n_es_fiscal_year_closing
634#: field:l10n_es_fiscal_year_closing.fyc,loss_and_profit_move_id:0
635msgid "L&P Move"
636msgstr "Asiento PyG"
637
638#. module: l10n_es_fiscal_year_closing
639#: field:l10n_es_fiscal_year_closing.fyc,create_net_loss_and_profit:0
640msgid "Create Net Loss & Profit"
641msgstr "Crear asiento Pérdidas y Ganancias Patr. Neto"
642
643#. module: l10n_es_fiscal_year_closing
644#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc
645msgid "Spanish Fiscal Year Closing Wizard"
646msgstr "Asistente de cierre de ejercicio fiscal español"
647
648#. module: l10n_es_fiscal_year_closing
649#: help:l10n_es_fiscal_year_closing.fyc,check_unbalanced_moves:0
650msgid "Checks that there are no unbalanced moves on the fiscal year that is being closed."
651msgstr "Comprueba que no existan asientos descuadrados en el ejercicio fiscal que se está cerrando."
652
653#. module: l10n_es_fiscal_year_closing
654#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
655#, python-format
656msgid "Fiscal Year Opening"
657msgstr "Apertura de ejercicio fiscal"
658
659#. module: l10n_es_fiscal_year_closing
660#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
661#, python-format
662msgid "The name must be unique"
663msgstr "El nombre debe ser único"
664
665#. module: l10n_es_fiscal_year_closing
666#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
667#, python-format
668msgid "Error"
669msgstr "Error"
670
671#. module: l10n_es_fiscal_year_closing
672#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
673#, python-format
674msgid "The closing move must exist to create the opening one"
675msgstr "El asiento de cierre debe existir para crear el de apertura"
676
677#. module: l10n_es_fiscal_year_closing
678#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
679#, python-format
680msgid "The L&P move must exist before creating the closing one"
681msgstr "El asiento de PyG debe existir antes de crear el de cierre"
682
683#. module: l10n_es_fiscal_year_closing
684#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
685#, python-format
686msgid "The L&P description must be defined"
687msgstr "La descripción de PyG debe estar definida"
688
689#. module: l10n_es_fiscal_year_closing
690#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
691#, python-format
692msgid "The L&P date must be defined"
693msgstr "La fecha de PyG debe estar definida"
694
695#. module: l10n_es_fiscal_year_closing
696#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
697#, python-format
698msgid "The L&P period must be defined"
699msgstr "El periodo de PyG debe estar definido"
700
701#. module: l10n_es_fiscal_year_closing
702#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
703#, python-format
704msgid "The L&P journal must be defined"
705msgstr "El diario de PyG debe estar definido"
706
707#. module: l10n_es_fiscal_year_closing
708#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
709#, python-format
710msgid "The Net L&P description must be defined"
711msgstr "La descripción de PyG Patr. Neto debe estar definida"
712
713#. module: l10n_es_fiscal_year_closing
714#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
715#, python-format
716msgid "The Net L&P date must be defined"
717msgstr "La fecha de PyG Patr. Neto debe estar definida"
718
719#. module: l10n_es_fiscal_year_closing
720#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
721#, python-format
722msgid "The Net L&P period must be defined"
723msgstr "El periodo de PyG Patr. Neto debe estar definido"
724
725#. module: l10n_es_fiscal_year_closing
726#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
727#, python-format
728msgid "The Net L&P journal must be defined"
729msgstr "El diario de PyG Patr. Neto debe estar definido"
730
731#. module: l10n_es_fiscal_year_closing
732#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
733#, python-format
734msgid "The closing description must be defined"
735msgstr "La descripción de cierre debe estar definida"
736
737#. module: l10n_es_fiscal_year_closing
738#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
739#, python-format
740msgid "The closing date must be defined"
741msgstr "La fecha de cierre debe estar definida"
742
743#. module: l10n_es_fiscal_year_closing
744#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
745#, python-format
746msgid "The closing period must be defined"
747msgstr "El peridodo de cierre debe estar definido"
748
749#. module: l10n_es_fiscal_year_closing
750#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
751#, python-format
752msgid "The closing journal must be defined"
753msgstr "El diario de cierre debe estar definido"
754
755#. module: l10n_es_fiscal_year_closing
756#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
757#, python-format
758msgid "The opening description must be defined"
759msgstr "La descripción de apertura debe estar definida"
760
761#. module: l10n_es_fiscal_year_closing
762#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
763#, python-format
764msgid "The opening date must be defined"
765msgstr "La fecha de apertura debe estar definida"
766
767#. module: l10n_es_fiscal_year_closing
768#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
769#, python-format
770msgid "The opening period must be defined"
771msgstr "El periodo de apertura debe estar definido"
772
773#. module: l10n_es_fiscal_year_closing
774#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
775#, python-format
776msgid "The opening journal must be defined"
777msgstr "El diario de apertura debe estar definido"
778
779#. module: l10n_es_fiscal_year_closing
780#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
781#, python-format
782msgid "Loss & Profit"
783msgstr "Pérdidas y Ganancias"
784
785
786#. module: l10n_es_fiscal_year_closing
787#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
788#, python-format
789msgid "There is already a fiscal year closing with this name."
790msgstr "Ya existe un cierre de ejercicio con este nombre."
791
792#. module: l10n_es_fiscal_year_closing
793#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
794#, python-format
795msgid "One or more draft moves found: \n%s"
796msgstr "Uno o más asientos borrador encontrados: \n%s"
797
798#. module: l10n_es_fiscal_year_closing
799#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
800#, python-format
801msgid "There is already a fiscal year closing for the fiscal year to close."
802msgstr "Ya existe un cierre de ejercicio para el ejercicio a cerrar."
803
804#. module: l10n_es_fiscal_year_closing
805#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
806#, python-format
807msgid "There is already a fiscal year closing for the fiscal year to open."
808msgstr "Ya existe un cierre de ejercicio para el ejercicio a abrir."
809
810#. module: l10n_es_fiscal_year_closing
811#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
812#, python-format
813msgid "One or more moves with invalid period or date found on the fiscal year: \n%s"
814msgstr "Se encontraron uno o más asientos con periodo o fecha inválidos en el ejercicio: \n%s"
815
816#. module: l10n_es_fiscal_year_closing
817#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
818#, python-format
819msgid "One or more unbalanced moves found: \n%s"
820msgstr "Se encontraron uno o más asientos descuadrados: \n%s"
0821
=== added file 'account_fiscal_year_closing/i18n/it.po'
--- account_fiscal_year_closing/i18n/it.po 1970-01-01 00:00:00 +0000
+++ account_fiscal_year_closing/i18n/it.po 2013-02-10 20:33:20 +0000
@@ -0,0 +1,803 @@
1# Translation of OpenERP Server.
2# This file contains the translation of the following modules:
3# * account_fiscal_year_closing
4#
5msgid ""
6msgstr ""
7"Project-Id-Version: OpenERP Server 6.0.3\n"
8"Report-Msgid-Bugs-To: support@openerp.com\n"
9"POT-Creation-Date: 2011-10-09 10:50+0000\n"
10"PO-Revision-Date: 2011-10-09 14:32+0100\n"
11"Last-Translator: Lorenzo Battistini <lorenzo.battistini@agilebg.com>\n"
12"Language-Team: \n"
13"MIME-Version: 1.0\n"
14"Content-Type: text/plain; charset=UTF-8\n"
15"Content-Transfer-Encoding: 8bit\n"
16"Plural-Forms: \n"
17
18#. module: account_fiscal_year_closing
19#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316
20#, python-format
21msgid "The Net L&P period must be defined"
22msgstr "Bisogna definire il periodo per perdite e profitti netti"
23
24#. module: account_fiscal_year_closing
25#: code:addons/account_fiscal_year_closing/fyc.py:633
26#, python-format
27msgid "You have to review and confirm each of the moves before continuing"
28msgstr "Bisogna revisionare a confermare ogni movimento prima di continuare"
29
30#. module: account_fiscal_year_closing
31#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347
32#, python-format
33msgid "The closing journal must be defined"
34msgstr "Bisogna definire il sezionale di chiusura"
35
36#. module: account_fiscal_year_closing
37#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_end_year_treatments_old
38msgid "Other operations"
39msgstr "Altre operazioni"
40
41#. module: account_fiscal_year_closing
42#: view:account_fiscal_year_closing.fyc:0
43#: field:account_fiscal_year_closing.fyc_c_account_map,fyc_id:0
44#: field:account_fiscal_year_closing.fyc_lp_account_map,fyc_id:0
45#: field:account_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0
46#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
47#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
48#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
49#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
50#: code:addons/account_fiscal_year_closing/fyc.py:560
51#: model:ir.module.module,shortdesc:account_fiscal_year_closing.module_meta_information
52#, python-format
53msgid "Fiscal Year Closing"
54msgstr "Chiusura anno fiscale"
55
56#. module: account_fiscal_year_closing
57#: code:addons/account_fiscal_year_closing/fyc.py:641
58#, python-format
59msgid "All the moves should be balanced before continuing"
60msgstr "Tutti i movimenti dovrebbero essere bilanciati prima di continuare"
61
62#. module: account_fiscal_year_closing
63#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306
64#, python-format
65msgid "The Net L&P account mappings are not properly configured: %s"
66msgstr "La mappatura dei conti di perdite e profitti non sono configurati correttamente: %s"
67
68#. module: account_fiscal_year_closing
69#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_c_account_map
70msgid "SFYC Closing Account Mapping"
71msgstr "FYC Mappatura di chiusura conti"
72
73#. module: account_fiscal_year_closing
74#: field:account_fiscal_year_closing.fyc,check_invalid_period_moves:0
75msgid "Check invalid period or date moves"
76msgstr "Controlla validità periodi o date movimenti"
77
78#. module: account_fiscal_year_closing
79#: field:account_fiscal_year_closing.fyc,company_id:0
80msgid "Company"
81msgstr "Azienda"
82
83#. module: account_fiscal_year_closing
84#: view:account_fiscal_year_closing.fyc:0
85msgid "Operation to perform"
86msgstr "Operazione da eseguire"
87
88#. module: account_fiscal_year_closing
89#: view:account_fiscal_year_closing.fyc:0
90msgid "Fiscal Year Closings"
91msgstr "Chiusure anni fiscali"
92
93#. module: account_fiscal_year_closing
94#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
95#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
96msgid "Fiscal Year Closing - Error!"
97msgstr "Chiusura anno fiscale - Errore!"
98
99#. module: account_fiscal_year_closing
100#: code:addons/account_fiscal_year_closing/fyc.py:330
101#, python-format
102msgid "%s Fiscal Year Closing"
103msgstr "%s Chiusura anno fiscale"
104
105#. module: account_fiscal_year_closing
106#: field:account_fiscal_year_closing.fyc,create_closing:0
107msgid "Close fiscal year"
108msgstr "Chiudi anno fiscale"
109
110#. module: account_fiscal_year_closing
111#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271
112#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277
113#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279
114#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281
115#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283
116#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306
117#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312
118#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314
119#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316
120#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318
121#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326
122#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341
123#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343
124#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345
125#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347
126#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474
127#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476
128#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481
129#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483
130#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485
131#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487
132#, python-format
133msgid "UserError"
134msgstr "Errore utente"
135
136#. module: account_fiscal_year_closing
137#: field:account_fiscal_year_closing.fyc_c_account_map,source_account_id:0
138msgid "Account"
139msgstr "Conto"
140
141#. module: account_fiscal_year_closing
142#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0
143#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0
144msgid "The process may take a while."
145msgstr "Il processo può richiedere del tempo."
146
147#. module: account_fiscal_year_closing
148#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
149#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
150msgid "Error: One of the selected operations has failed!"
151msgstr "Errore: Una delle operazioni selezionate è fallita!"
152
153#. module: account_fiscal_year_closing
154#: view:account_fiscal_year_closing.fyc:0
155msgid "Closing"
156msgstr "Chiusura"
157
158#. module: account_fiscal_year_closing
159#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283
160#, python-format
161msgid "The L&P journal must be defined"
162msgstr "Bisogna definire il sezionale di perdite e profitti"
163
164#. module: account_fiscal_year_closing
165#: view:account_fiscal_year_closing.fyc:0
166msgid "Operations"
167msgstr "Operazioni"
168
169#. module: account_fiscal_year_closing
170#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341
171#, python-format
172msgid "The closing description must be defined"
173msgstr "Bisogna definire la descrizione di chiusura"
174
175#. module: account_fiscal_year_closing
176#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc
177msgid "Fiscal Year Closing Wizard"
178msgstr "Wizard chiusura anno fiscale"
179
180#. module: account_fiscal_year_closing
181#: field:account_fiscal_year_closing.fyc,c_account_mapping_ids:0
182msgid "Accounts"
183msgstr "Conti"
184
185#. module: account_fiscal_year_closing
186#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_nlp_account_map
187msgid "SFYC Net Loss & Profit Account Mapping"
188msgstr "FYC Mappatura conti perdite e profitti netti"
189
190#. module: account_fiscal_year_closing
191#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326
192#, python-format
193msgid "The L&P move must exist before creating the closing one"
194msgstr "Il movimento di profitti e perdite deve esistere prima ci creare quello di chiusura"
195
196#. module: account_fiscal_year_closing
197#: view:account_fiscal_year_closing.fyc:0
198msgid "Confirm"
199msgstr "Conferma"
200
201#. module: account_fiscal_year_closing
202#: code:addons/account_fiscal_year_closing/fyc.py:476
203#, python-format
204msgid "No destination account %s found for account %s."
205msgstr "Nessun conto di destinazione %s trovato per il conto %s."
206
207#. module: account_fiscal_year_closing
208#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312
209#, python-format
210msgid "The Net L&P description must be defined"
211msgstr "Bisogna definire la descrizione di perdite e profitti netti"
212
213#. module: account_fiscal_year_closing
214#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281
215#, python-format
216msgid "The L&P period must be defined"
217msgstr "Bisogna definire il periodo di perdite e profitti"
218
219#. module: account_fiscal_year_closing
220#: selection:account_fiscal_year_closing.fyc,state:0
221msgid "New"
222msgstr "Nuovo"
223
224#. module: account_fiscal_year_closing
225#: field:account_fiscal_year_closing.fyc,opening_fiscalyear_id:0
226msgid "Fiscal year to open"
227msgstr "Anno fiscale da aprire"
228
229#. module: account_fiscal_year_closing
230#: code:addons/account_fiscal_year_closing/fyc.py:612
231#, python-format
232msgid "The Opening move is required"
233msgstr "Il movimento di apertura è richiesto"
234
235#. module: account_fiscal_year_closing
236#: view:account_fiscal_year_closing.fyc:0
237msgid "Account mapping"
238msgstr "Mappatura conti"
239
240#. module: account_fiscal_year_closing
241#: field:account_fiscal_year_closing.fyc,check_unbalanced_moves:0
242msgid "Check unbalanced moves"
243msgstr "Controlla movimenti sbilanciati"
244
245#. module: account_fiscal_year_closing
246#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,run:0
247#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,run:0
248#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,run:0
249#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,run:0
250#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_run
251msgid "Run"
252msgstr "Esegui"
253
254#. module: account_fiscal_year_closing
255#: field:account_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0
256msgid "Net L&P Move"
257msgstr "Movimenti perdite e profitti netti"
258
259#. module: account_fiscal_year_closing
260#: field:account_fiscal_year_closing.fyc,closing_move_id:0
261msgid "Closing Move"
262msgstr "Movimento di chiusura"
263
264#. module: account_fiscal_year_closing
265#: model:ir.module.module,description:account_fiscal_year_closing.module_meta_information
266msgid ""
267"\n"
268"Fiscal Year Closing Wizard\n"
269" \n"
270"Replaces the default OpenERP end of year wizards (from account module)\n"
271"with a more advanced all-in-one wizard that will let the users:\n"
272" - Check for unbalanced moves, moves with invalid dates\n"
273" or period or draft moves on the fiscal year to be closed.\n"
274" - Create the Loss and Profit entry.\n"
275" - Create the Net Loss and Profit entry.\n"
276" - Create the Closing entry.\n"
277" - Create the Opening entry.\n"
278"\n"
279"It is stateful, saving all the info about the fiscal year closing, so the\n"
280"user can cancel and undo the operations easily.\n"
281" "
282msgstr ""
283"\n"
284"Fiscal Year Closing Wizard\n"
285" \n"
286"Replaces the default OpenERP end of year wizards (from account module)\n"
287"with a more advanced all-in-one wizard that will let the users:\n"
288" - Check for unbalanced moves, moves with invalid dates\n"
289" or period or draft moves on the fiscal year to be closed.\n"
290" - Create the Loss and Profit entry.\n"
291" - Create the Net Loss and Profit entry.\n"
292" - Create the Closing entry.\n"
293" - Create the Opening entry.\n"
294"\n"
295"It is stateful, saving all the info about the fiscal year closing, so the\n"
296"user can cancel and undo the operations easily.\n"
297" "
298
299#. module: account_fiscal_year_closing
300#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,end:0
301#: wizard_button:account_fiscal_year_closing.wizard_run,progress,end:0
302msgid "Close (continues in background)"
303msgstr "Chiudi (continua in background)"
304
305#. module: account_fiscal_year_closing
306#: view:account_fiscal_year_closing.fyc:0
307msgid "Configuration"
308msgstr "Configurazione"
309
310#. module: account_fiscal_year_closing
311#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_form
312#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_new
313msgid "Close Fiscal Year"
314msgstr "Chiudi anno fiscale"
315
316#. module: account_fiscal_year_closing
317#: field:account_fiscal_year_closing.fyc_c_account_map,dest_account_id:0
318#: field:account_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0
319#: field:account_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0
320msgid "Dest account"
321msgstr "Conto destinazione"
322
323#. module: account_fiscal_year_closing
324#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
325#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
326msgid "It will remove the previously generated account moves."
327msgstr "Rimuoverà i movimenti precedentemente generati."
328
329#. module: account_fiscal_year_closing
330#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271
331#, python-format
332msgid "The L&P account mappings are not properly configured: %s"
333msgstr "La mappatura conti di perdite e profitti non è configurata correttamente: %s"
334
335#. module: account_fiscal_year_closing
336#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0
337#: wizard_view:account_fiscal_year_closing.wizard_run,done:0
338msgid "The selected operations have been performed sucessfuly."
339msgstr "Le operazioni selezionate sono state eseguite con successo."
340
341#. module: account_fiscal_year_closing
342#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314
343#, python-format
344msgid "The Net L&P date must be defined"
345msgstr "Bisogna definire la data di perdite e profitti netti"
346
347#. module: account_fiscal_year_closing
348#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
349#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
350msgid "This wizard will cancel the selected operations."
351msgstr "Questo wizard annullerà le operazioni selezionate."
352
353#. module: account_fiscal_year_closing
354#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,task_progress:0
355#: wizard_field:account_fiscal_year_closing.wizard_run,progress,task_progress:0
356msgid "Task Progress"
357msgstr "Progresso"
358
359#. module: account_fiscal_year_closing
360#: view:account_fiscal_year_closing.fyc:0
361msgid "Move created by the operation"
362msgstr "Movimento creato dalla operazione"
363
364#. module: account_fiscal_year_closing
365#: field:account_fiscal_year_closing.fyc,create_opening:0
366msgid "Open next fiscal year"
367msgstr "Apri prossimo anno fiscale"
368
369#. module: account_fiscal_year_closing
370#: view:account_fiscal_year_closing.fyc:0
371msgid "Please, select the company, fiscal year to close and fiscal year to open."
372msgstr "Prego selezionare l'azienda, l'anno fiscale da chiudere e quello da aprire"
373
374#. module: account_fiscal_year_closing
375#: selection:account_fiscal_year_closing.fyc,state:0
376msgid "Canceled"
377msgstr "Annullato"
378
379#. module: account_fiscal_year_closing
380#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277
381#, python-format
382msgid "The L&P description must be defined"
383msgstr "Bisogna definire la descrizione di perdite e profitti"
384
385#. module: account_fiscal_year_closing
386#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
387#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
388msgid "Closed periods, and the fiscal year, will be reopened."
389msgstr "I periodi chiusi e l'anno fiscale verranno riaperti."
390
391#. module: account_fiscal_year_closing
392#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
393#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
394msgid "This wizard will perform the selected operations."
395msgstr "Questo wizard eseguirà le operazioni selezionate."
396
397#. module: account_fiscal_year_closing
398#: field:account_fiscal_year_closing.fyc_lp_account_map,source_account_id:0
399#: field:account_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0
400msgid "Source account"
401msgstr "Conto sorgente"
402
403#. module: account_fiscal_year_closing
404#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343
405#, python-format
406msgid "The closing date must be defined"
407msgstr "Bisogna definire la data di chiusura"
408
409#. module: account_fiscal_year_closing
410#: code:addons/account_fiscal_year_closing/fyc.py:551
411#, python-format
412msgid "Net Loss & Profit"
413msgstr "Perdite e profitti netti"
414
415#. module: account_fiscal_year_closing
416#: view:account_fiscal_year_closing.fyc:0
417#: selection:account_fiscal_year_closing.fyc,state:0
418msgid "Draft"
419msgstr "Bozza"
420
421#. module: account_fiscal_year_closing
422#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481
423#, python-format
424msgid "The opening description must be defined"
425msgstr "Bisogna definire la descrizione di apertura"
426
427#. module: account_fiscal_year_closing
428#: code:addons/account_fiscal_year_closing/fyc.py:503
429#, python-format
430msgid "There is already a fiscal year closing with this name."
431msgstr "Esiste già una chiusura di anno fiscale con questo nome."
432
433#. module: account_fiscal_year_closing
434#: view:account_fiscal_year_closing.fyc:0
435msgid "Checks"
436msgstr "Controlli"
437
438#. module: account_fiscal_year_closing
439#: view:account_fiscal_year_closing.fyc:0
440msgid "Loss and Profit"
441msgstr "Perdite e profitti"
442
443#. module: account_fiscal_year_closing
444#: field:account_fiscal_year_closing.fyc,state:0
445msgid "Status"
446msgstr "Stato"
447
448#. module: account_fiscal_year_closing
449#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220
450#, python-format
451msgid ""
452"One or more unbalanced moves found: \n"
453"%s"
454msgstr ""
455"Trovati uno o più movimenti sbilanciati: \n"
456"%s"
457
458#. module: account_fiscal_year_closing
459#: code:addons/account_fiscal_year_closing/fyc.py:608
460#: code:addons/account_fiscal_year_closing/fyc.py:610
461#: code:addons/account_fiscal_year_closing/fyc.py:612
462#, python-format
463msgid "Not all the operations have been performed!"
464msgstr "Non tutte le operazioni sono state eseguite!"
465
466#. module: account_fiscal_year_closing
467#: field:account_fiscal_year_closing.fyc,c_date:0
468#: field:account_fiscal_year_closing.fyc,lp_date:0
469#: field:account_fiscal_year_closing.fyc,nlp_date:0
470#: field:account_fiscal_year_closing.fyc,o_date:0
471msgid "Date"
472msgstr "Data"
473
474#. module: account_fiscal_year_closing
475#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0
476#: wizard_view:account_fiscal_year_closing.wizard_run,done:0
477msgid "Fiscal Year Closing - Done"
478msgstr "Chiusura anno fiscale - Fatto"
479
480#. module: account_fiscal_year_closing
481#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
482#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
483msgid "Non-selected operations will be canceled."
484msgstr "Le operazioni non selezionate verranno annullate."
485
486#. module: account_fiscal_year_closing
487#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345
488#, python-format
489msgid "The closing period must be defined"
490msgstr "Bisogna definire il periodo di chiusura"
491
492#. module: account_fiscal_year_closing
493#: wizard_field:account_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0
494#: wizard_field:account_fiscal_year_closing.wizard_run,show_exception,exception_text:0
495msgid "Exception"
496msgstr "Eccezione"
497
498#. module: account_fiscal_year_closing
499#: code:addons/account_fiscal_year_closing/fyc.py:508
500#, python-format
501msgid "There is already a fiscal year closing for the fiscal year to close."
502msgstr "Esiste già una chiusura dell'anno fiscale per l'anno fiscale da chiudere."
503
504#. module: account_fiscal_year_closing
505#: help:account_fiscal_year_closing.fyc,check_draft_moves:0
506msgid "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."
507msgstr "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."
508
509#. module: account_fiscal_year_closing
510#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_lp_account_map
511msgid "SFYC Loss & Profit Account Mapping"
512msgstr "FYC Mappatura conti perdite e profitti"
513
514#. module: account_fiscal_year_closing
515#: code:addons/account_fiscal_year_closing/fyc.py:503
516#: code:addons/account_fiscal_year_closing/fyc.py:508
517#: code:addons/account_fiscal_year_closing/fyc.py:513
518#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134
519#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169
520#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220
521#, python-format
522msgid "Error"
523msgstr "Errore"
524
525#. module: account_fiscal_year_closing
526#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476
527#, python-format
528msgid "The closing move shouldn't be empty"
529msgstr "Il movimento di chiusura non dovrebbe essere vuoto"
530
531#. module: account_fiscal_year_closing
532#: code:addons/account_fiscal_year_closing/fyc.py:513
533#, python-format
534msgid "There is already a fiscal year closing for the fiscal year to open."
535msgstr "Esiste già una chiusura di anno fiscale per l'anno fiscale da aprire."
536
537#. module: account_fiscal_year_closing
538#: code:addons/account_fiscal_year_closing/fyc.py:608
539#, python-format
540msgid "The Loss & Profit move is required"
541msgstr "Il movimento di perdite e profitti è richiesto"
542
543#. module: account_fiscal_year_closing
544#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279
545#, python-format
546msgid "The L&P date must be defined"
547msgstr "Bisogna definire la data di perdite e profitti"
548
549#. module: account_fiscal_year_closing
550#: field:account_fiscal_year_closing.fyc,c_period_id:0
551#: field:account_fiscal_year_closing.fyc,lp_period_id:0
552#: field:account_fiscal_year_closing.fyc,nlp_period_id:0
553#: field:account_fiscal_year_closing.fyc,o_period_id:0
554msgid "Period"
555msgstr "Periodo"
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