diff --git a/account_fiscal_year_closing/README.rst b/account_fiscal_year_closing/README.rst new file mode 100644 index 00000000000..6e354dbab76 --- /dev/null +++ b/account_fiscal_year_closing/README.rst @@ -0,0 +1,144 @@ +=================== +Fiscal year closing +=================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:4127392bb324718841b4c7a5e89af6dc051892f5a1711b5846ea44c04bc5dddc + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github + :target: https://github.com/OCA/account-closing/tree/16.0/account_fiscal_year_closing + :alt: OCA/account-closing +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_fiscal_year_closing + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/account-closing&target_branch=16.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module implements a generic fiscal year closing system for those +countries where closing/opening moves or other kind of closing operations are +mandatory in accounting books. + +It includes a template mechanism that can be used in localizations for +providing the possible configurations to be used by the closing engine. + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +If you want to add a closing template or check existing ones: + +#. Go to *Accounting/Invoicing > Configuration > Fiscal year closing > Closing templates*. +#. Click on Create. +#. Put a name for the template. +#. Mark if you want to check if there's any draft move in the date range + before making the closing operations. +#. Select the chart templates for which companies that have this chart you want + this template to be available for. +#. Add one line for each of the journal entries you want to create on the + closing operation. +#. This line has a name, a code, an optional journal (selectable per company), + a sequence for ordering this line with the others, and the type we want to + assign on the resulting journal entry created. +#. Then you can configure accounts for being mapped on the section + "Accounts mapping". +#. If you put a destination account on each mapping line, then the balance of + the source account will be transferred to that account. +#. If there's no destination account, then the balance of the account will be + nullified through one or several journal items with the opposite balance. +#. The way these opposite journal items will be created is determined by the + closing type in the section "Account closing types": + + * Balance: There will be only one journal item with the opposite balance. + * Un-reconciled: The opposite balance will be grouped by the partner field + in the period journal entries. + +#. There's a default closing type to use, and you can specify others by + account type. +#. You can configure a closing operation for being the reverse move of another + previous move generated by a closing operation (typically, the opening + move after the closing one). For making that, fill the "Inverse config" + field with the code of the closing operation you want to reverse, and + place this operation after that one (not necessarily immediately after). +#. The balances of the inverted journal items and the initial ones are + reconciled by default. + +Usage +===== + +For closing a fiscal year: + +#. Go to *Accounting > Adviser > Fiscal year closings* +#. Click on create. +#. Select the year for which you want to perform the closing. If your fiscal + year doesn't coincide with a natural year, input the last year of both of + the involved years. +#. Select the closing template you want to use. +#. Click on "Calculate". +#. Check the result clicking on the "Show Moves" or "Show Move Lines" buttons. +#. If everything is OK, then click on "Confirm and post moves" for finishing + the closing, posting and reconciling the journal entries. +#. You can cancel the closing in any moment pressing "Cancel" button, which + unreconciles and removes closing journal entries. +#. If one of the created journal entries is unbalanced, as Odoo doesn't allow + to create unbalanced entries, a new screen will be shown for checking the + problem on the created entry. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Contributors +~~~~~~~~~~~~ + +* Antonio Espinosa +* Pedro M. Baeza +* Jordi Ballester Alomar +* Sergio Corato +* `CorporateHub `__ + + * Alexey Pelykh +* Giuseppe Borruso + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/account-closing `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_fiscal_year_closing/__init__.py b/account_fiscal_year_closing/__init__.py new file mode 100644 index 00000000000..7588e52c8cc --- /dev/null +++ b/account_fiscal_year_closing/__init__.py @@ -0,0 +1,4 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import models +from . import wizards diff --git a/account_fiscal_year_closing/__manifest__.py b/account_fiscal_year_closing/__manifest__.py new file mode 100644 index 00000000000..754a6e46f8c --- /dev/null +++ b/account_fiscal_year_closing/__manifest__.py @@ -0,0 +1,24 @@ +# Copyright 2020 Sergio Corato +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + "name": "Fiscal year closing", + "summary": "Generic fiscal year closing wizard", + "version": "16.0.1.0.0", + "category": "Accounting & Finance", + "website": "https://github.com/OCA/account-closing", + "author": "Odoo Community Association (OCA)", + "license": "AGPL-3", + "installable": True, + "depends": [ + "account", + ], + "data": [ + "security/account_fiscalyear_closing_security.xml", + "security/ir.model.access.csv", + "views/account_fiscalyear_closing_views.xml", + "views/account_fiscalyear_closing_template_views.xml", + "views/account_move_views.xml", + "wizards/account_fiscal_year_closing_unbalanced_move_views.xml", + ], +} diff --git a/account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot b/account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot new file mode 100644 index 00000000000..9d144c4cfd9 --- /dev/null +++ b/account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot @@ -0,0 +1,759 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_year_closing +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id +msgid "Account" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "" +"Account code pattern for the mapping destination account. Only the first " +"match will be considered. If this field is not filled, the performed " +"operation will be to remove any existing balance on the source accounts with" +" an equivalent counterpart in the same account." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Account code pattern for the mapping source accounts" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract +msgid "Account fiscalyear closing abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract +msgid "Account fiscalyear closing config abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract +msgid "Account fiscalyear closing mapping abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract +msgid "Account fiscalyear closing type abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move +msgid "Account fiscalyear closing unbalanced move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line +msgid "Account fiscalyear closing unbalanced move line" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids +msgid "Account mappings" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type_id +msgid "Account type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts closing types" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts mapping" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids +msgid "Available for" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance +msgid "Balance" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Calculate" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date +msgid "Calculation date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Cancel" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Cancelled" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "Chart template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "Check draft moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "" +"Checks that there are no draft moves on the fiscal year that is being " +"closed. Non-confirmed moves won't be taken in account on the closing " +"operations." +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Close" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing +msgid "Closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type +msgid "Closing Type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id +msgid "Closing template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template +msgid "Closing templates" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +msgid "Closing type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids +msgid "Closing types" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 +#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq +#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq +#, python-format +msgid "Code must be unique per fiscal year closing!" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Company" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Configuration code to inverse its move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Confirm and post moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid +msgid "Created by" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date +msgid "Created on" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit +msgid "Credit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date +msgid "Date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit +msgid "Debit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type +msgid "Default closing type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name +msgid "Description" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "Destination account" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Draft" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled +msgid "Enabled" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening +msgid "First date of the opening period" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration +msgid "Fiscal Year Closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id +msgid "Fiscal Year Closing Template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Fiscal closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 +#, python-format +msgid "Fiscal closing move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 +#, python-format +msgid "Fiscal closing moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +msgid "Fiscal year closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id +msgid "Fiscal year closing config" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id +msgid "Fiscal year closing config template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config +msgid "Fiscal year closing configuration" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template +msgid "Fiscal year closing configuration template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping +msgid "Fiscal year closing mapping" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template +msgid "Fiscal year closing mapping template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template +msgid "Fiscal year closing template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type +msgid "Fiscal year closing type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template +msgid "Fiscal year closing type template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing +msgid "Fiscal year closings" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start +msgid "From date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"Generating the closing moves, an unbalanced move has been detected.\n" +" You need to check the closing configuration or your journal entries\n" +" to find the problem, fix it and then press again on \"Calculate\"." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "In process" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "" +"Introduce here the year to close. If the fiscal year is between several " +"natural years, you have to put here the last one." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Inverse config" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id +msgid "Journal" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending +msgid "Last date of the ending period" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit +msgid "Loss & Profit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id +msgid "Move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date +msgid "Move date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type +msgid "Move type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids +msgid "Moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Moves configuration" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name +msgid "Name" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 +#, python-format +msgid "No destination account '%s' found." +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:0 +#, python-format +msgid "None" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 +#, python-format +msgid "One or more draft moves found: \n" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening +msgid "Opening" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening +msgid "Opening date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other +msgid "Other" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id +msgid "Partner" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Posted" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated +msgid "Processed" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Recalculate" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref +msgid "Reference" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 +#, python-format +msgid "Result" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence +msgid "Sequence" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Source accounts" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state +msgid "State" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "The chart template for the company (if any)" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 +#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq +#, python-format +msgid "" +"There should be only one fiscal year closing for that year and company!" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"This screen will help you to identify the problem, showing you\n" +" the unbalanced journal entry:" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "" +"This will remove all the closing moves. Are you sure you want to continue?" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end +msgid "To date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total credit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total debit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled +#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled +msgid "Un-reconciled" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 +#, python-format +msgid "Unbalanced journal entry found" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id +msgid "Unbalanced move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids +msgid "Unbalanced move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code +msgid "Unique code" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "Year" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 +#, python-format +msgid "You can't remove any closing that is not in draft or cancelled state." +msgstr "" diff --git a/account_fiscal_year_closing/i18n/es.po b/account_fiscal_year_closing/i18n/es.po new file mode 100644 index 00000000000..e7503a1a1d9 --- /dev/null +++ b/account_fiscal_year_closing/i18n/es.po @@ -0,0 +1,812 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_year_closing +# +# Translators: +# enjolras , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 23:09+0000\n" +"PO-Revision-Date: 2019-07-23 01:43+0000\n" +"Last-Translator: Josep M \n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.7.1\n" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id +msgid "Account" +msgstr "Cuenta" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "" +"Account code pattern for the mapping destination account. Only the first " +"match will be considered. If this field is not filled, the performed " +"operation will be to remove any existing balance on the source accounts with " +"an equivalent counterpart in the same account." +msgstr "" +"Patrón del código de cuenta para mapear la cuenta destino. Solo se " +"considerará la primera ocurrencia. Si este campo no se completa, la " +"operación realizada será eliminar cualquier saldo existente en las cuentas " +"origen con una contrapartida equivalente en la misma cuenta." + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Account code pattern for the mapping source accounts" +msgstr "Patrón de código de cuenta para el mapeo de las cuentas origen" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract +#, fuzzy +msgid "Account fiscalyear closing abstract" +msgstr "account.fiscalyear.closing.abstract" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract +#, fuzzy +msgid "Account fiscalyear closing config abstract" +msgstr "account.fiscalyear.closing.config.abstract" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract +#, fuzzy +msgid "Account fiscalyear closing mapping abstract" +msgstr "account.fiscalyear.closing.mapping.abstract" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract +#, fuzzy +msgid "Account fiscalyear closing type abstract" +msgstr "account.fiscalyear.closing.type.abstract" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move +#, fuzzy +msgid "Account fiscalyear closing unbalanced move" +msgstr "account.fiscalyear.closing.unbalanced.move" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line +#, fuzzy +msgid "Account fiscalyear closing unbalanced move line" +msgstr "account.fiscalyear.closing.unbalanced.move.line" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids +msgid "Account mappings" +msgstr "Asignaciones de cuenta" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type_id +msgid "Account type" +msgstr "Tipo de cuenta" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts closing types" +msgstr "Tipos de cierre de cuentas" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts mapping" +msgstr "Asignación de cuentas" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids +msgid "Available for" +msgstr "Disponible para" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Balance" +msgstr "Balance" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Calculate" +msgstr "Calcular" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date +msgid "Calculation date" +msgstr "Fecha de cálculo" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Cancelled" +msgstr "Cancelado" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "Chart template" +msgstr "Plantilla de gráfico" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "Check draft moves" +msgstr "Verificar movimientos borrador" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "" +"Checks that there are no draft moves on the fiscal year that is being " +"closed. Non-confirmed moves won't be taken in account on the closing " +"operations." +msgstr "" +"Comprueba que no hay movimientos en borrador en el año fiscal que se está " +"cerrando. Los movimientos no confirmados no se tomarán en cuenta en las " +"operaciones de cierre." + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Close" +msgstr "Cerrar" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Closing" +msgstr "Cerrando" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type +#, fuzzy +msgid "Closing Type" +msgstr "Tipo de cierre" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id +msgid "Closing template" +msgstr "Cerrando plantilla" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template +msgid "Closing templates" +msgstr "Cerrando plantillas" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +msgid "Closing type" +msgstr "Tipo de cierre" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids +msgid "Closing types" +msgstr "Tipos de cierre" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing.config:0 +#: sql_constraint:account.fiscalyear.closing.config.template:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:422 +#, python-format +msgid "Code must be unique per fiscal year closing!" +msgstr "El código debe ser único para el cierre de ejercicio!" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Company" +msgstr "Empresa" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Configuration code to inverse its move" +msgstr "Código de configuración para invertir el movimiento" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Confirm and post moves" +msgstr "Confirmar y publicar movimientos" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit +msgid "Credit" +msgstr "Crédito" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date +msgid "Date" +msgstr "Fecha" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit +msgid "Debit" +msgstr "Débito" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type +msgid "Default closing type" +msgstr "Tipo de cierre predeterminado" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name +msgid "Description" +msgstr "Descripción" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "Destination account" +msgstr "Cuenta de destino" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Draft" +msgstr "Borrador" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled +msgid "Enabled" +msgstr "Activado" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "First date of the opening period" +msgstr "Primera fecha del periodo de apertura" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration +msgid "Fiscal Year Closing" +msgstr "Cierre del año fiscal" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id +msgid "Fiscal Year Closing Template" +msgstr "Plantilla de cierre del año fiscal" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Fiscal closing" +msgstr "Cierre fiscal" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:366 +#, python-format +msgid "Fiscal closing move lines" +msgstr "Cierre fiscal lineas movimiento" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:355 +#, python-format +msgid "Fiscal closing moves" +msgstr "Cierre fiscal movimientos" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +msgid "Fiscal year closing" +msgstr "Cierre de ejercicio" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id +msgid "Fiscal year closing config" +msgstr "Configuración cierre ejercicio" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id +msgid "Fiscal year closing config template" +msgstr "Plantilla configuración cierre ejercicio" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing +msgid "Fiscal year closings" +msgstr "Cierres de ejercicio" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start +msgid "From date" +msgstr "Desde la fecha" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"Generating the closing moves, an unbalanced move has been detected.\n" +" You need to check the closing configuration or your " +"journal entries\n" +" to find the problem, fix it and then press again on " +"\"Calculate\"." +msgstr "" +"Generando los movimientos de cierre, se ha detectado un descuadre en un " +"movimiento.\n" +" Necesita verificar la configuración de cierre o los " +"asientos de los diarios\n" +" para encontrar el problema, una vez solucionado " +"pulse otra vez \"Calcular\"." + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id +msgid "ID" +msgstr "ID" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "In process" +msgstr "En proceso" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "" +"Introduce here the year to close. If the fiscal year is between several " +"natural years, you have to put here the last one." +msgstr "" +"Introducir aquí el año para cerrar. Si el año fiscal está entre varios años " +"naturales, tiene que poner aquí el último." + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Inverse config" +msgstr "Configuración inversa" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__is_new_template +#, fuzzy +msgid "Is New Template" +msgstr "Es una plantilla nueva" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id +msgid "Journal" +msgstr "Diario" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_move +#, fuzzy +msgid "Journal Entries" +msgstr "Diario" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update +msgid "Last Modified on" +msgstr "Última modificación el" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "Last date of the ending period" +msgstr "Última fecha del período final" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Load template" +msgstr "Cargar plantilla" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Loss & Profit" +msgstr "Pérdidas y ganancias" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id +msgid "Move" +msgstr "Movimiento" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date +msgid "Move date" +msgstr "Fecha del movimiento" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type +msgid "Move type" +msgstr "Tipo de movimiento" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids +msgid "Moves" +msgstr "Movimientos" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Moves configuration" +msgstr "Configuración de movimientos" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name +msgid "Name" +msgstr "Nombre" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:144 +#, python-format +msgid "No destination account '%s' found." +msgstr "No se ha encontrado la cuenta de destino '%s'." + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:20 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:271 +#, python-format +msgid "One or more draft moves found: \n" +msgstr "Se encontraron uno o más movimientos en borrador: \n" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Opening" +msgstr "Apertura" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening +msgid "Opening date" +msgstr "Fecha de apertura" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Other" +msgstr "Otro" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id +msgid "Partner" +msgstr "Asociado" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Posted" +msgstr "Publicado" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +msgid "Processed" +msgstr "Procesado" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Recalculate" +msgstr "Volver a calcular" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref +msgid "Reference" +msgstr "Referencia" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:579 +#, python-format +msgid "Result" +msgstr "Resultado" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show move lines" +msgstr "Mostrar líneas de movimiento" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show moves" +msgstr "Mostrar movimientos" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Source accounts" +msgstr "Cuentas de origen" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state +msgid "State" +msgstr "Estado" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__stored_template_id +msgid "Stored closing template" +msgstr "Plantilla de cierre guardado" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "The chart template for the company (if any)" +msgstr "Plantilla gráfica para la empresa (si existe)" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:118 +#, python-format +msgid "There should be only one fiscal year closing for that year and company!" +msgstr "Debería haber un solo cierre de ejercicio para este año y empresa!" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"This screen will help you to identify the problem, showing you\n" +" the unbalanced journal entry:" +msgstr "" +"Esta pantalla le ayudará a identificar el problema mostrándole\n" +" el asiento descuadrado en el diario:" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "" +"This will remove all the closing moves. Are you sure you want to continue?" +msgstr "" +"Esto eliminará todos los movimientos de cierre. Estás seguro que quiere " +"continuar?" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end +msgid "To date" +msgstr "Hasta la fecha" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total credit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total debit" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Un-reconciled" +msgstr "Sin reconciliar" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:293 +#, python-format +msgid "Unbalanced journal entry found" +msgstr "Se ha encontrado un asiento de diario descuadrado" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id +msgid "Unbalanced move" +msgstr "Movimiento descuadrado" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids +msgid "Unbalanced move lines" +msgstr "Líneas de movimiento descuadradas" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code +msgid "Unique code" +msgstr "Código único" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "Year" +msgstr "Año" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:392 +#, python-format +msgid "You can't remove any closing that is not in draft or cancelled state." +msgstr "" +"No puede eliminar ningún cierre que no se encuentre en borrador o estado " +"cancelado." + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config +msgid "account.fiscalyear.closing.config" +msgstr "account.fiscalyear.closing.config" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template +msgid "account.fiscalyear.closing.config.template" +msgstr "account.fiscalyear.closing.config.template" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping +msgid "account.fiscalyear.closing.mapping" +msgstr "account.fiscalyear.closing.mapping" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template +msgid "account.fiscalyear.closing.mapping.template" +msgstr "account.fiscalyear.closing.mapping.template" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template +msgid "account.fiscalyear.closing.template" +msgstr "account.fiscalyear.closing.template" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type +msgid "account.fiscalyear.closing.type" +msgstr "account.fiscalyear.closing.type" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template +msgid "account.fiscalyear.closing.type.template" +msgstr "account.fiscalyear.closing.type.template" + +#~ msgid "Account Entry" +#~ msgstr "Apunte contable" + +#~ msgid "Reconcile" +#~ msgstr "Reconciliar" + +#~ msgid "Reconcile inverse move" +#~ msgstr "Conciliar movimiento inverso" diff --git a/account_fiscal_year_closing/i18n/fr.po b/account_fiscal_year_closing/i18n/fr.po new file mode 100644 index 00000000000..b83d06da8cf --- /dev/null +++ b/account_fiscal_year_closing/i18n/fr.po @@ -0,0 +1,813 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_year_closing +# +# Translators: +# leemannd , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-23 23:13+0000\n" +"PO-Revision-Date: 2019-05-05 15:02+0000\n" +"Last-Translator: Katerina Katapodi \n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.5.1\n" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id +msgid "Account" +msgstr "Compte" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "" +"Account code pattern for the mapping destination account. Only the first " +"match will be considered. If this field is not filled, the performed " +"operation will be to remove any existing balance on the source accounts with " +"an equivalent counterpart in the same account." +msgstr "" +"Modele du code de compte pour mapper le compte desire. Seule la premiere " +"combinaison y sera consideree. Si ce champ n'est pas rempli, l'operation " +"performee sera, eliminer tout solde present des comptes sources par une " +"valeur negative equivalente au meme compte." + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Account code pattern for the mapping source accounts" +msgstr "Modele de code du compte pour mapper les comptes sources" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract +#, fuzzy +msgid "Account fiscalyear closing abstract" +msgstr "compte.anfiscal.abstrait.a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract +#, fuzzy +msgid "Account fiscalyear closing config abstract" +msgstr "compte.anfiscal.config.abstrait.a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract +#, fuzzy +msgid "Account fiscalyear closing mapping abstract" +msgstr "compte.anfiscal.mappage.a fermer.abstrait" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract +#, fuzzy +msgid "Account fiscalyear closing type abstract" +msgstr "compte.anfiscal.type.abstrait.a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move +#, fuzzy +msgid "Account fiscalyear closing unbalanced move" +msgstr "compte.anfiscal.deplacement.non-equilibre.a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line +#, fuzzy +msgid "Account fiscalyear closing unbalanced move line" +msgstr "compte.anfiscal. ligne.deplacement.non-equilibree. a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids +msgid "Account mappings" +msgstr "Compte mappe" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type_id +msgid "Account type" +msgstr "Categorie du compte" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts closing types" +msgstr "Types pour fermer les comptes" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts mapping" +msgstr "Comptes mappes" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids +msgid "Available for" +msgstr "Disponible pour" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Balance" +msgstr "Solde" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Calculate" +msgstr "Calculer" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date +msgid "Calculation date" +msgstr "Date de calcule" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Cancel" +msgstr "Annuler" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Cancelled" +msgstr "Annule" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "Chart template" +msgstr "Modele de charte" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "Check draft moves" +msgstr "Verifies les archives deplaces" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "" +"Checks that there are no draft moves on the fiscal year that is being " +"closed. Non-confirmed moves won't be taken in account on the closing " +"operations." +msgstr "" +"Verifier qu'il n'y ait pas d'archives deplaces de l'an fiscal actuel. Les " +"deplacements d'archives non confirmes ne seront pas pris en compte a la " +"derniere phase d'operations du compte." + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Close" +msgstr "Fermer" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Closing" +msgstr "Fermant" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type +#, fuzzy +msgid "Closing Type" +msgstr "Type a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id +msgid "Closing template" +msgstr "Modele a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template +msgid "Closing templates" +msgstr "Modeles a fermer" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +msgid "Closing type" +msgstr "Type a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids +#, fuzzy +msgid "Closing types" +msgstr "Types a fermer" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing.config:0 +#: sql_constraint:account.fiscalyear.closing.config.template:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:422 +#, python-format +msgid "Code must be unique per fiscal year closing!" +msgstr "Le code doit etre different par an fiscal!" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Company" +msgstr "Société" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Configuration code to inverse its move" +msgstr "Code configure pour inverser son deplacement" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Confirm and post moves" +msgstr "Confirmez et envoyez des deplacements" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date +msgid "Created on" +msgstr "Créé le" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit +msgid "Credit" +msgstr "Credite" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date +msgid "Date" +msgstr "Date" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit +msgid "Debit" +msgstr "Debite" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type +msgid "Default closing type" +msgstr "Type a fermer par defaut" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name +msgid "Description" +msgstr "Description" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "Destination account" +msgstr "Compte destinataire" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name +msgid "Display Name" +msgstr "Affichez le Nom" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Draft" +msgstr "Archive" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled +msgid "Enabled" +msgstr "Active" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "First date of the opening period" +msgstr "Premiere date de la periode d'operations" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration +msgid "Fiscal Year Closing" +msgstr "Fermer An Economique" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id +msgid "Fiscal Year Closing Template" +msgstr "Modele pour Fermer l'An Economique" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Fiscal closing" +msgstr "Fermer l'an fiscal" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:366 +#, python-format +msgid "Fiscal closing move lines" +msgstr "Lignes de deplacement pour fermer l'an economique" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:355 +#, python-format +msgid "Fiscal closing moves" +msgstr "Deplacements pour fermer l'an fiscal" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +msgid "Fiscal year closing" +msgstr "Fermant l'an fiscal" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id +msgid "Fiscal year closing config" +msgstr "Config. pour fermer l'an fiscal" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id +msgid "Fiscal year closing config template" +msgstr "Modele config. pour fermer l'an fiscal" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing +msgid "Fiscal year closings" +msgstr "Types pour fermer l'an economique" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start +msgid "From date" +msgstr "A partir de la date" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"Generating the closing moves, an unbalanced move has been detected.\n" +" You need to check the closing configuration or your " +"journal entries\n" +" to find the problem, fix it and then press again on " +"\"Calculate\"." +msgstr "" +"En creant les deplacements a fermer, un deplacement non equilibre a ete " +"detecte.\n" +".......................Il faudra verifier les parametres utilisees pour " +"fermer ou vos entrees du journal.\n" +".......................afin de trouver le probleme, le corriger et apres " +"pressez sur ''Calculate.''" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id +msgid "ID" +msgstr "ID" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "In process" +msgstr "En proces" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "" +"Introduce here the year to close. If the fiscal year is between several " +"natural years, you have to put here the last one." +msgstr "" +"Introduisez ici l'an pour fermer. Si l'an fiscal est entre quelques ans " +"naturels, il faut mettre ici le dernier." + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Inverse config" +msgstr "Config. inverse" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__is_new_template +#, fuzzy +msgid "Is New Template" +msgstr "Est nouveau modele" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id +msgid "Journal" +msgstr "Report" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_move +#, fuzzy +msgid "Journal Entries" +msgstr "Report" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update +msgid "Last Modified on" +msgstr "Derniere Fois Modifie le" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid +msgid "Last Updated by" +msgstr "Derniere Fois Mis a Jour" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date +msgid "Last Updated on" +msgstr "Derniere Fois Mis a Jour le" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "Last date of the ending period" +msgstr "Derniere date de la periode finale" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Load template" +msgstr "Charger le modele" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Loss & Profit" +msgstr "Perte & Profits" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id +msgid "Move" +msgstr "Changement" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date +msgid "Move date" +msgstr "Date de changement" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type +msgid "Move type" +msgstr "Type de changement" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids +msgid "Moves" +msgstr "Deplacements" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Moves configuration" +msgstr "Configuration des changements" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name +msgid "Name" +msgstr "Nom" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:144 +#, python-format +msgid "No destination account '%s' found." +msgstr "Pas de compte cible '%s trouve." + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:20 +#, python-format +msgid "None" +msgstr "Rien" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:271 +#, fuzzy, python-format +msgid "One or more draft moves found: \n" +msgstr "Un ou plus de deplacements archives ont ete trouves: \n" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Opening" +msgstr "Commencer" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening +msgid "Opening date" +msgstr "Date de commencement" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Other" +msgstr "Autres" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id +msgid "Partner" +msgstr "Partenaire" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Posted" +msgstr "Envoye" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +msgid "Processed" +msgstr "Procede" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Recalculate" +msgstr "Recalculer" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref +msgid "Reference" +msgstr "Note" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:579 +#, python-format +msgid "Result" +msgstr "Resultat" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence +msgid "Sequence" +msgstr "Suite" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show move lines" +msgstr "Montrez des lignes deplacees" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show moves" +msgstr "Montrer deplacements" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Source accounts" +msgstr "Comptes sources" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state +msgid "State" +msgstr "Etat" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__stored_template_id +msgid "Stored closing template" +msgstr "Modele a fermer stocke" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "The chart template for the company (if any)" +msgstr "Le modele de charte pour la societe (s'il y en a)" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:118 +#, python-format +msgid "There should be only one fiscal year closing for that year and company!" +msgstr "" +"Un an fiscal devrait exister seulement pour fermer cet an et societe!" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"This screen will help you to identify the problem, showing you\n" +" the unbalanced journal entry:" +msgstr "" +"Cet ecran va vous aider a identifier le probleme, vous montrant\n" +"...........................l'entree du journal non-equilibre" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "" +"This will remove all the closing moves. Are you sure you want to continue?" +msgstr "" +"Ca va eliminer tous les deplacements pour fermer. Voulez vous continuer?" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end +msgid "To date" +msgstr "La date" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total credit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total debit" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Un-reconciled" +msgstr "Non-equilibre" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:293 +#, python-format +msgid "Unbalanced journal entry found" +msgstr "Entree du journal non equilibree a ete trouvee" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id +msgid "Unbalanced move" +msgstr "Deplacement non-equilibre" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids +msgid "Unbalanced move lines" +msgstr "Lignes de deplacement non-equilibre" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code +msgid "Unique code" +msgstr "Code unique" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "Year" +msgstr "An" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:392 +#, python-format +msgid "You can't remove any closing that is not in draft or cancelled state." +msgstr "" +"Vous ne pouvez pas eliminer tout deplacement a fermer qui n'est pas archive " +"ou annule." + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config +msgid "account.fiscalyear.closing.config" +msgstr "compte.anfiscal.config.a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template +msgid "account.fiscalyear.closing.config.template" +msgstr "compte.anfiscal.modele.config.a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping +msgid "account.fiscalyear.closing.mapping" +msgstr "compte.anfiscal.mappage.a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template +msgid "account.fiscalyear.closing.mapping.template" +msgstr "compte.anfiscal.modele.mappage.a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template +msgid "account.fiscalyear.closing.template" +msgstr "compte.anfiscal.modele.a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type +msgid "account.fiscalyear.closing.type" +msgstr "compte.anfiscal.type.a fermer" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template +msgid "account.fiscalyear.closing.type.template" +msgstr "compte.anfiscal.type. modele. a fermer" + +#~ msgid "Account Entry" +#~ msgstr "Entree au Compte" + +#~ msgid "Reconcile" +#~ msgstr "Equilibrer" + +#~ msgid "Reconcile inverse move" +#~ msgstr "Equilibrer deplacement inverse" diff --git a/account_fiscal_year_closing/i18n/hr.po b/account_fiscal_year_closing/i18n/hr.po new file mode 100644 index 00000000000..2496a19a556 --- /dev/null +++ b/account_fiscal_year_closing/i18n/hr.po @@ -0,0 +1,777 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_year_closing +# +# Translators: +# Bole , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-20 22:12+0000\n" +"PO-Revision-Date: 2018-04-20 22:12+0000\n" +"Last-Translator: Bole , 2018\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id +msgid "Account" +msgstr "Konto" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "" +"Account code pattern for the mapping destination account. Only the first " +"match will be considered. If this field is not filled, the performed " +"operation will be to remove any existing balance on the source accounts with " +"an equivalent counterpart in the same account." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Account code pattern for the mapping source accounts" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract +#, fuzzy +msgid "Account fiscalyear closing abstract" +msgstr "Tipovi zatvaranja" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract +msgid "Account fiscalyear closing config abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract +msgid "Account fiscalyear closing mapping abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract +#, fuzzy +msgid "Account fiscalyear closing type abstract" +msgstr "Tipovi zatvaranja" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move +msgid "Account fiscalyear closing unbalanced move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line +msgid "Account fiscalyear closing unbalanced move line" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids +msgid "Account mappings" +msgstr "Mapiranje konta" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type_id +msgid "Account type" +msgstr "Tip konta" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts closing types" +msgstr "Tipovi zatvaranja" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts mapping" +msgstr "Mapiranje konta" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids +msgid "Available for" +msgstr "Raspoloživo za" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Balance" +msgstr "Saldo" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Calculate" +msgstr "Izračunaj" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date +msgid "Calculation date" +msgstr "Datum izračuna" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Cancelled" +msgstr "Otkazano" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "Chart template" +msgstr "Predložak plana" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "Check draft moves" +msgstr "Provjeri knjiženja u nacrtu" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "" +"Checks that there are no draft moves on the fiscal year that is being " +"closed. Non-confirmed moves won't be taken in account on the closing " +"operations." +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Close" +msgstr "Zatvori" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Closing" +msgstr "Zatvaranje" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type +#, fuzzy +msgid "Closing Type" +msgstr "Vrsta zatvaranja" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id +msgid "Closing template" +msgstr "Predložak zatvaranja" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template +msgid "Closing templates" +msgstr "Predlošci zatvaranja" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +msgid "Closing type" +msgstr "Vrsta zatvaranja" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids +msgid "Closing types" +msgstr "Vrtse zatvaranja" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing.config:0 +#: sql_constraint:account.fiscalyear.closing.config.template:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:422 +#, python-format +msgid "Code must be unique per fiscal year closing!" +msgstr "Šifra mora biti jedinstvena za zatvaranje fiskale godine!" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Company" +msgstr "Tvrtka" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Configuration code to inverse its move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Confirm and post moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit +msgid "Credit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date +msgid "Date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit +msgid "Debit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type +msgid "Default closing type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name +msgid "Description" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "Destination account" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name +msgid "Display Name" +msgstr "Naziv" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Draft" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled +msgid "Enabled" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "First date of the opening period" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration +msgid "Fiscal Year Closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id +msgid "Fiscal Year Closing Template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Fiscal closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:366 +#, python-format +msgid "Fiscal closing move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:355 +#, python-format +msgid "Fiscal closing moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +msgid "Fiscal year closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id +msgid "Fiscal year closing config" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id +msgid "Fiscal year closing config template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing +msgid "Fiscal year closings" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start +msgid "From date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"Generating the closing moves, an unbalanced move has been detected.\n" +" You need to check the closing configuration or your " +"journal entries\n" +" to find the problem, fix it and then press again on " +"\"Calculate\"." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id +msgid "ID" +msgstr "ID" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "In process" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "" +"Introduce here the year to close. If the fiscal year is between several " +"natural years, you have to put here the last one." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Inverse config" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__is_new_template +msgid "Is New Template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_move +#, fuzzy +msgid "Journal Entries" +msgstr "Dnevnik" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "Last date of the ending period" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Load template" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Loss & Profit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id +msgid "Move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date +msgid "Move date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type +msgid "Move type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids +msgid "Moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Moves configuration" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name +msgid "Name" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:144 +#, python-format +msgid "No destination account '%s' found." +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:20 +#, python-format +msgid "None" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:271 +#, python-format +msgid "One or more draft moves found: \n" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Opening" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening +msgid "Opening date" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Other" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Posted" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +msgid "Processed" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Recalculate" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref +msgid "Reference" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:579 +#, python-format +msgid "Result" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence +msgid "Sequence" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Source accounts" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state +msgid "State" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__stored_template_id +msgid "Stored closing template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "The chart template for the company (if any)" +msgstr "" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:118 +#, python-format +msgid "There should be only one fiscal year closing for that year and company!" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"This screen will help you to identify the problem, showing you\n" +" the unbalanced journal entry:" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "" +"This will remove all the closing moves. Are you sure you want to continue?" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end +msgid "To date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total credit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total debit" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Un-reconciled" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:293 +#, python-format +msgid "Unbalanced journal entry found" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id +msgid "Unbalanced move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids +msgid "Unbalanced move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code +msgid "Unique code" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "Year" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:392 +#, python-format +msgid "You can't remove any closing that is not in draft or cancelled state." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config +msgid "account.fiscalyear.closing.config" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template +msgid "account.fiscalyear.closing.config.template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping +msgid "account.fiscalyear.closing.mapping" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template +msgid "account.fiscalyear.closing.mapping.template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template +msgid "account.fiscalyear.closing.template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type +msgid "account.fiscalyear.closing.type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template +msgid "account.fiscalyear.closing.type.template" +msgstr "" diff --git a/account_fiscal_year_closing/i18n/it.po b/account_fiscal_year_closing/i18n/it.po new file mode 100644 index 00000000000..bb6bd5b2b77 --- /dev/null +++ b/account_fiscal_year_closing/i18n/it.po @@ -0,0 +1,794 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_year_closing +# +# Translators: +# Stefano , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-15 23:09+0000\n" +"PO-Revision-Date: 2023-06-14 15:10+0000\n" +"Last-Translator: mymage \n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id +msgid "Account" +msgstr "Conto" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "" +"Account code pattern for the mapping destination account. Only the first " +"match will be considered. If this field is not filled, the performed " +"operation will be to remove any existing balance on the source accounts with " +"an equivalent counterpart in the same account." +msgstr "" +"Modello del codice per il conto di destinazione mappato, viene presa in " +"considerazione solo la prima corrispondenza. Se il campo non è compilato, " +"l'operazione eseguita sarà la rimozione di qualsiasi saldo esistente nei " +"conti sorgente con la controparte equivalente nel conto stesso." + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Account code pattern for the mapping source accounts" +msgstr "Modello del codice conto per la mappatura dei conti sorgente" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract +msgid "Account fiscalyear closing abstract" +msgstr "account.fiscalyear.closing.abstract" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract +msgid "Account fiscalyear closing config abstract" +msgstr "account.fiscalyear.closing.config.abstract" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract +msgid "Account fiscalyear closing mapping abstract" +msgstr "account.fiscalyear.closing.mapping.abstract" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract +msgid "Account fiscalyear closing type abstract" +msgstr "account.fiscalyear.closing.type.abstract" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move +msgid "Account fiscalyear closing unbalanced move" +msgstr "account.fiscalyear.closing.unbalanced.move" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line +msgid "Account fiscalyear closing unbalanced move line" +msgstr "account.fiscalyear.closing.unbalanced.move.line" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids +msgid "Account mappings" +msgstr "Mappature conti" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type_id +msgid "Account type" +msgstr "Tipo conto" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts closing types" +msgstr "Tipi di chiusura conti" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts mapping" +msgstr "Mappatura conti" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids +msgid "Available for" +msgstr "Disponibile per" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Balance" +msgstr "Saldo" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Calculate" +msgstr "Calcolare" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date +msgid "Calculation date" +msgstr "Data calcolo" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Cancel" +msgstr "Annulla" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Cancelled" +msgstr "Annullata" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "Chart template" +msgstr "Piano dei conti" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "Check draft moves" +msgstr "Controllare registrazioni bozza" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "" +"Checks that there are no draft moves on the fiscal year that is being " +"closed. Non-confirmed moves won't be taken in account on the closing " +"operations." +msgstr "" +"Controlla che non ci siano registrazioni in bozza nell'anno fiscale che " +"viene chiuso. Registrazioni non confermate non saranno prese in " +"considerazione nelle operazioni di chiusura." + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Close" +msgstr "Chiudi" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Closing" +msgstr "Chiusura" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type +msgid "Closing Type" +msgstr "Tipo chiusura" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id +msgid "Closing template" +msgstr "Modello chiusura" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template +msgid "Closing templates" +msgstr "Modelli di chiusura" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +msgid "Closing type" +msgstr "Tipo chiusura" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids +msgid "Closing types" +msgstr "Tipi di chiusura" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing.config:0 +#: sql_constraint:account.fiscalyear.closing.config.template:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:422 +#, python-format +msgid "Code must be unique per fiscal year closing!" +msgstr "Il codice deve essere univoco per ogni chiusura fiscale!" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Company" +msgstr "Azienda" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Configuration code to inverse its move" +msgstr "Codice della configurazione la cui registrazione va invertita" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Confirm and post moves" +msgstr "Confermare e registrare" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid +msgid "Created by" +msgstr "Creato da" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date +msgid "Created on" +msgstr "Creato il" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit +msgid "Credit" +msgstr "Avere" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date +msgid "Date" +msgstr "Data" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit +msgid "Debit" +msgstr "Dare" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type +msgid "Default closing type" +msgstr "Tipo chiusura predefinito" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name +msgid "Description" +msgstr "Descrizione" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "Destination account" +msgstr "Conto destinazione" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name +msgid "Display Name" +msgstr "Nome visualizzato" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Draft" +msgstr "Bozza" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled +msgid "Enabled" +msgstr "Abilitata" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "First date of the opening period" +msgstr "Prima data del periodo di apertura" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration +msgid "Fiscal Year Closing" +msgstr "Chiusura anno fiscale" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id +msgid "Fiscal Year Closing Template" +msgstr "Modello chiusura anno fiscale" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Fiscal closing" +msgstr "Chiusura fiscale" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:366 +#, python-format +msgid "Fiscal closing move lines" +msgstr "Movimenti contabili chiusura fiscale" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:355 +#, python-format +msgid "Fiscal closing moves" +msgstr "Registrazioni chiusura fiscale" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +msgid "Fiscal year closing" +msgstr "Chiusura anno fiscale" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id +msgid "Fiscal year closing config" +msgstr "Configurazione Chiusura Anno Fiscale" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id +msgid "Fiscal year closing config template" +msgstr "Template per chiusura anno fiscale" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing +msgid "Fiscal year closings" +msgstr "Chiusure anno fiscale" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start +msgid "From date" +msgstr "Dalla data" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"Generating the closing moves, an unbalanced move has been detected.\n" +" You need to check the closing configuration or your " +"journal entries\n" +" to find the problem, fix it and then press again on " +"\"Calculate\"." +msgstr "" +"Nella generazione delle scritture di chiusura, verranno individuati i " +"movimenti sbilanciati.\n" +" Occorre verificare la configurazione della chiusura " +"fiscale o le registrazioni contabili generate\n" +" per trovare il problema, sistemarlo e rieseguire " +"ancora \"Calcola\"." + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id +msgid "ID" +msgstr "ID" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "In process" +msgstr "In corso" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "" +"Introduce here the year to close. If the fiscal year is between several " +"natural years, you have to put here the last one." +msgstr "" +"Specifica qui l'anno da chiudere. Se l'anno fiscale è a cavallo di più anni " +"solari, inserisci l'ultimo." + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Inverse config" +msgstr "Config. inversa" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__is_new_template +msgid "Is New Template" +msgstr "E' un uovo template" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id +msgid "Journal" +msgstr "Registro" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_move +msgid "Journal Entries" +msgstr "Registrazioni contabili" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid +msgid "Last Updated by" +msgstr "Ultimo aggiornamento di" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date +msgid "Last Updated on" +msgstr "Ultimo aggiornamento il" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "Last date of the ending period" +msgstr "Ultima data del periodo di chiusura" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Load template" +msgstr "Caricare template" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Loss & Profit" +msgstr "Perdite e profitti" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id +msgid "Move" +msgstr "Registrazione" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date +msgid "Move date" +msgstr "Data registrazione" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type +msgid "Move type" +msgstr "Tipo registrazione" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids +msgid "Moves" +msgstr "Registrazioni" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Moves configuration" +msgstr "Configurazione registrazioni" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name +msgid "Name" +msgstr "Nome" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:144 +#, python-format +msgid "No destination account '%s' found." +msgstr "Nessun conto destinazione '%s' trovato." + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:20 +#, python-format +msgid "None" +msgstr "Nessuno" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:271 +#, python-format +msgid "One or more draft moves found: \n" +msgstr "Una o più registrazioni bozza trovate: \n" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Opening" +msgstr "Apertura" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening +msgid "Opening date" +msgstr "Data apertura" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Other" +msgstr "Altro" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Posted" +msgstr "Registrata" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +msgid "Processed" +msgstr "Processata" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Recalculate" +msgstr "Ricalcolare" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref +msgid "Reference" +msgstr "Riferimento" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:579 +#, python-format +msgid "Result" +msgstr "Risultato" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence +msgid "Sequence" +msgstr "Sequenza" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show move lines" +msgstr "Mostrare movimenti contabili" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show moves" +msgstr "Mostrare registrazioni" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Source accounts" +msgstr "Conti di origine" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state +msgid "State" +msgstr "Stato" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__stored_template_id +msgid "Stored closing template" +msgstr "Modello chiusura conservato" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "The chart template for the company (if any)" +msgstr "Piano dei conti dell'azienda (Se esiste)" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:118 +#, python-format +msgid "There should be only one fiscal year closing for that year and company!" +msgstr "Dovrebbe esistere una sola chiusura fiscale annuale per anno-azienda!" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"This screen will help you to identify the problem, showing you\n" +" the unbalanced journal entry:" +msgstr "" +"Questa vista ti aiuterà a capire il problema, mostrandoti\n" +"… le registrazioni contabili sbilanciate:" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "" +"This will remove all the closing moves. Are you sure you want to continue?" +msgstr "" +"Verranno eliminate le scritture contabili di chiusura. Sei sicuro di voler " +"continuare?" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end +msgid "To date" +msgstr "Alla data" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total credit" +msgstr "Totale avere" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total debit" +msgstr "Totale dare" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Un-reconciled" +msgstr "Non riconciliato" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:293 +#, python-format +msgid "Unbalanced journal entry found" +msgstr "Registrazione contabile sbilanciata trovata" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id +msgid "Unbalanced move" +msgstr "Registrazione sbilanciata" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids +msgid "Unbalanced move lines" +msgstr "Movimenti contabili sbilanciati" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code +msgid "Unique code" +msgstr "Codice unico" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "Year" +msgstr "Anno" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:392 +#, python-format +msgid "You can't remove any closing that is not in draft or cancelled state." +msgstr "" +"Non è possibile eliminare nessuna chiusura fiscale che non sia nello stato " +"bozza o annullata." + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config +msgid "account.fiscalyear.closing.config" +msgstr "account.fiscalyear.closing.config" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template +msgid "account.fiscalyear.closing.config.template" +msgstr "account.fiscalyear.closing.config.template" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping +msgid "account.fiscalyear.closing.mapping" +msgstr "account.fiscalyear.closing.mapping" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template +msgid "account.fiscalyear.closing.mapping.template" +msgstr "account.fiscalyear.closing.mapping.template" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template +msgid "account.fiscalyear.closing.template" +msgstr "account.fiscalyear.closing.template" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type +msgid "account.fiscalyear.closing.type" +msgstr "account.fiscalyear.closing.type" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template +msgid "account.fiscalyear.closing.type.template" +msgstr "account.fiscalyear.closing.type.template" diff --git a/account_fiscal_year_closing/i18n/nl_NL.po b/account_fiscal_year_closing/i18n/nl_NL.po new file mode 100644 index 00000000000..08389c47947 --- /dev/null +++ b/account_fiscal_year_closing/i18n/nl_NL.po @@ -0,0 +1,773 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_year_closing +# +# Translators: +# Peter Hageman , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: Peter Hageman , 2017\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: nl_NL\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id +msgid "Account" +msgstr "Rekening" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "" +"Account code pattern for the mapping destination account. Only the first " +"match will be considered. If this field is not filled, the performed " +"operation will be to remove any existing balance on the source accounts with " +"an equivalent counterpart in the same account." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Account code pattern for the mapping source accounts" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract +msgid "Account fiscalyear closing abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract +msgid "Account fiscalyear closing config abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract +msgid "Account fiscalyear closing mapping abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract +msgid "Account fiscalyear closing type abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move +msgid "Account fiscalyear closing unbalanced move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line +msgid "Account fiscalyear closing unbalanced move line" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids +msgid "Account mappings" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type_id +msgid "Account type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts closing types" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts mapping" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids +msgid "Available for" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Balance" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Calculate" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date +msgid "Calculation date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Cancel" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Cancelled" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "Chart template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "Check draft moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "" +"Checks that there are no draft moves on the fiscal year that is being " +"closed. Non-confirmed moves won't be taken in account on the closing " +"operations." +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Close" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type +msgid "Closing Type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id +msgid "Closing template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template +msgid "Closing templates" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +msgid "Closing type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids +msgid "Closing types" +msgstr "" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing.config:0 +#: sql_constraint:account.fiscalyear.closing.config.template:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:422 +#, python-format +msgid "Code must be unique per fiscal year closing!" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Company" +msgstr "Bedrijf" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Configuration code to inverse its move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Confirm and post moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit +msgid "Credit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date +msgid "Date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit +msgid "Debit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type +msgid "Default closing type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name +msgid "Description" +msgstr "Omschrijving" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "Destination account" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Draft" +msgstr "Concept" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled +msgid "Enabled" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "First date of the opening period" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration +msgid "Fiscal Year Closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id +msgid "Fiscal Year Closing Template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Fiscal closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:366 +#, python-format +msgid "Fiscal closing move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:355 +#, python-format +msgid "Fiscal closing moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +msgid "Fiscal year closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id +msgid "Fiscal year closing config" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id +msgid "Fiscal year closing config template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing +msgid "Fiscal year closings" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start +msgid "From date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"Generating the closing moves, an unbalanced move has been detected.\n" +" You need to check the closing configuration or your " +"journal entries\n" +" to find the problem, fix it and then press again on " +"\"Calculate\"." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id +msgid "ID" +msgstr "ID" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "In process" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "" +"Introduce here the year to close. If the fiscal year is between several " +"natural years, you have to put here the last one." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Inverse config" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__is_new_template +msgid "Is New Template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id +msgid "Journal" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "Last date of the ending period" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Load template" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Loss & Profit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id +msgid "Move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date +msgid "Move date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type +msgid "Move type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids +msgid "Moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Moves configuration" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name +msgid "Name" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:144 +#, python-format +msgid "No destination account '%s' found." +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:20 +#, python-format +msgid "None" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:271 +#, python-format +msgid "One or more draft moves found: \n" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Opening" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening +msgid "Opening date" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Other" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id +msgid "Partner" +msgstr "Relatie" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Posted" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +msgid "Processed" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Recalculate" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref +msgid "Reference" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:579 +#, python-format +msgid "Result" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence +msgid "Sequence" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Source accounts" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state +msgid "State" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__stored_template_id +msgid "Stored closing template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "The chart template for the company (if any)" +msgstr "" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:118 +#, python-format +msgid "There should be only one fiscal year closing for that year and company!" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"This screen will help you to identify the problem, showing you\n" +" the unbalanced journal entry:" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "" +"This will remove all the closing moves. Are you sure you want to continue?" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end +msgid "To date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total credit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total debit" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Un-reconciled" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:293 +#, python-format +msgid "Unbalanced journal entry found" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id +msgid "Unbalanced move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids +msgid "Unbalanced move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code +msgid "Unique code" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "Year" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:392 +#, python-format +msgid "You can't remove any closing that is not in draft or cancelled state." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config +msgid "account.fiscalyear.closing.config" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template +msgid "account.fiscalyear.closing.config.template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping +msgid "account.fiscalyear.closing.mapping" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template +msgid "account.fiscalyear.closing.mapping.template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template +msgid "account.fiscalyear.closing.template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type +msgid "account.fiscalyear.closing.type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template +msgid "account.fiscalyear.closing.type.template" +msgstr "" diff --git a/account_fiscal_year_closing/i18n/pt.po b/account_fiscal_year_closing/i18n/pt.po new file mode 100644 index 00000000000..a44f0859b3a --- /dev/null +++ b/account_fiscal_year_closing/i18n/pt.po @@ -0,0 +1,772 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_year_closing +# +# Translators: +# Pedro Castro Silva , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-23 23:15+0000\n" +"PO-Revision-Date: 2018-03-23 23:15+0000\n" +"Last-Translator: Pedro Castro Silva , 2018\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id +msgid "Account" +msgstr "Conta" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "" +"Account code pattern for the mapping destination account. Only the first " +"match will be considered. If this field is not filled, the performed " +"operation will be to remove any existing balance on the source accounts with " +"an equivalent counterpart in the same account." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Account code pattern for the mapping source accounts" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract +msgid "Account fiscalyear closing abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract +msgid "Account fiscalyear closing config abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract +msgid "Account fiscalyear closing mapping abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract +msgid "Account fiscalyear closing type abstract" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move +msgid "Account fiscalyear closing unbalanced move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line +msgid "Account fiscalyear closing unbalanced move line" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids +msgid "Account mappings" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type_id +msgid "Account type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts closing types" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts mapping" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids +msgid "Available for" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Balance" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Calculate" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date +msgid "Calculation date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Cancel" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Cancelled" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "Chart template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "Check draft moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "" +"Checks that there are no draft moves on the fiscal year that is being " +"closed. Non-confirmed moves won't be taken in account on the closing " +"operations." +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Close" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type +msgid "Closing Type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id +msgid "Closing template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template +msgid "Closing templates" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +msgid "Closing type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids +msgid "Closing types" +msgstr "" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing.config:0 +#: sql_constraint:account.fiscalyear.closing.config.template:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:422 +#, python-format +msgid "Code must be unique per fiscal year closing!" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Company" +msgstr "Empresa" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Configuration code to inverse its move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Confirm and post moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit +msgid "Credit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date +msgid "Date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit +msgid "Debit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type +msgid "Default closing type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name +msgid "Description" +msgstr "Descrição" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "Destination account" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name +msgid "Display Name" +msgstr "Nome" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Draft" +msgstr "Rascunho" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled +msgid "Enabled" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "First date of the opening period" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration +msgid "Fiscal Year Closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id +msgid "Fiscal Year Closing Template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Fiscal closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:366 +#, python-format +msgid "Fiscal closing move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:355 +#, python-format +msgid "Fiscal closing moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +msgid "Fiscal year closing" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id +msgid "Fiscal year closing config" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id +msgid "Fiscal year closing config template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing +msgid "Fiscal year closings" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start +msgid "From date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"Generating the closing moves, an unbalanced move has been detected.\n" +" You need to check the closing configuration or your " +"journal entries\n" +" to find the problem, fix it and then press again on " +"\"Calculate\"." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id +msgid "ID" +msgstr "ID" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "In process" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "" +"Introduce here the year to close. If the fiscal year is between several " +"natural years, you have to put here the last one." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Inverse config" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__is_new_template +msgid "Is New Template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id +msgid "Journal" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update +msgid "Last Modified on" +msgstr "Data da última modificação" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid +msgid "Last Updated by" +msgstr "Última atualização por" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date +msgid "Last Updated on" +msgstr "Última atualização em" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "Last date of the ending period" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Load template" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Loss & Profit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id +msgid "Move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date +msgid "Move date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type +msgid "Move type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids +msgid "Moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Moves configuration" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name +msgid "Name" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:144 +#, python-format +msgid "No destination account '%s' found." +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:20 +#, python-format +msgid "None" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:271 +#, python-format +msgid "One or more draft moves found: \n" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Opening" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening +msgid "Opening date" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Other" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Posted" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +msgid "Processed" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Recalculate" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref +msgid "Reference" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:579 +#, python-format +msgid "Result" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence +msgid "Sequence" +msgstr "Sequência" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show moves" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Source accounts" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state +msgid "State" +msgstr "Estado" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__stored_template_id +msgid "Stored closing template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "The chart template for the company (if any)" +msgstr "" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:118 +#, python-format +msgid "There should be only one fiscal year closing for that year and company!" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "" +"This screen will help you to identify the problem, showing you\n" +" the unbalanced journal entry:" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "" +"This will remove all the closing moves. Are you sure you want to continue?" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end +msgid "To date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total credit" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total debit" +msgstr "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Un-reconciled" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:293 +#, python-format +msgid "Unbalanced journal entry found" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id +msgid "Unbalanced move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids +msgid "Unbalanced move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code +msgid "Unique code" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "Year" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:392 +#, python-format +msgid "You can't remove any closing that is not in draft or cancelled state." +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config +msgid "account.fiscalyear.closing.config" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template +msgid "account.fiscalyear.closing.config.template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping +msgid "account.fiscalyear.closing.mapping" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template +msgid "account.fiscalyear.closing.mapping.template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template +msgid "account.fiscalyear.closing.template" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type +msgid "account.fiscalyear.closing.type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template +msgid "account.fiscalyear.closing.type.template" +msgstr "" diff --git a/account_fiscal_year_closing/i18n/pt_BR.po b/account_fiscal_year_closing/i18n/pt_BR.po new file mode 100644 index 00000000000..a65002f64fa --- /dev/null +++ b/account_fiscal_year_closing/i18n/pt_BR.po @@ -0,0 +1,774 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_year_closing +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-02-02 20:45+0000\n" +"Last-Translator: Douglas Custódio \n" +"Language-Team: none\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id +msgid "Account" +msgstr "Conta" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "Account code pattern for the mapping destination account. Only the first match will be considered. If this field is not filled, the performed operation will be to remove any existing balance on the source accounts with an equivalent counterpart in the same account." +msgstr "" +"Modelo do código da conta para a conta de destino mapeado. Somente a " +"primeira correspondência será considerada. Se o campo não for preenchido, a " +"operação executada será remover qualquer balanço nas contas de origem com a " +"contraparte equivalente na mesma conta." + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Account code pattern for the mapping source accounts" +msgstr "Modelo de código de conta para conta de origem de mapeamento" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract +msgid "Account fiscalyear closing abstract" +msgstr "Resumo do fechamento do ano fiscal da conta" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract +msgid "Account fiscalyear closing config abstract" +msgstr "Resumo da configuração do fechamento do ano fiscal da conta" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract +msgid "Account fiscalyear closing mapping abstract" +msgstr "Resumo do mapeamento do fechamento do ano fiscal da conta" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract +msgid "Account fiscalyear closing type abstract" +msgstr "Resumo to tipo de fechamento do ano fiscal da conta" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move +msgid "Account fiscalyear closing unbalanced move" +msgstr "Lançamento não balanceado do fechamento do ano fiscal da conta" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line +msgid "Account fiscalyear closing unbalanced move line" +msgstr "Linha do lançamento não balanceado do fechamento do ano fiscal da conta" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids +msgid "Account mappings" +msgstr "Mapeamentos das contas" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type_id +msgid "Account type" +msgstr "Tipo da conta" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts closing types" +msgstr "Tipos de fechamentos das contas" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts mapping" +msgstr "Mapeamento das contas" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids +msgid "Available for" +msgstr "Disponível para" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Balance" +msgstr "Balanço" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Calculate" +msgstr "Calcular" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date +msgid "Calculation date" +msgstr "Data do cálculo" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Cancelled" +msgstr "Cancelado" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "Chart template" +msgstr "Modelo de Plano" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "Check draft moves" +msgstr "Marcar lançamentos rascunhos" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves +msgid "Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations." +msgstr "" +"Verificar se não existem lançamentos rascunhos no ano fiscal a ser fechado. " +"Lançamentos não confirmados não podem ser usados na conta nas operações de " +"fechamento." + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Close" +msgstr "Fechar" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Closing" +msgstr "Fechamento" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type +msgid "Closing Type" +msgstr "Tipo de Fechamento" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id +msgid "Closing template" +msgstr "Modelo de Fechamento" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template +msgid "Closing templates" +msgstr "Modelos de Fechamento" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +msgid "Closing type" +msgstr "Tipo de Fechamento" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids +msgid "Closing types" +msgstr "Tipos de Fechamentos" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing.config:0 +#: sql_constraint:account.fiscalyear.closing.config.template:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:422 +#, python-format +msgid "Code must be unique per fiscal year closing!" +msgstr "Código deve ser único por fechamento de ano fiscal!" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Company" +msgstr "Empresa" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Configuration code to inverse its move" +msgstr "Código de configuração para inversão está lançada" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Confirm and post moves" +msgstr "Confirmar e postar lançamentos" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid +msgid "Created by" +msgstr "Criado Por" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit +msgid "Credit" +msgstr "Crédito" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date +msgid "Date" +msgstr "Data" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit +msgid "Debit" +msgstr "Débito" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type +msgid "Default closing type" +msgstr "Tipo de fechamento padrão" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name +msgid "Description" +msgstr "Descrição" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account +msgid "Destination account" +msgstr "Conta de destino" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name +msgid "Display Name" +msgstr "Nome Exibido" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Draft" +msgstr "Rascunho" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled +msgid "Enabled" +msgstr "Habilitado" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "First date of the opening period" +msgstr "Primeira data do período de abertura" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration +msgid "Fiscal Year Closing" +msgstr "Fechamento do ano fiscal" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id +msgid "Fiscal Year Closing Template" +msgstr "Modelo de Fechamento do Ano Fiscal" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Fiscal closing" +msgstr "Fechamento fiscal" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:366 +#, python-format +msgid "Fiscal closing move lines" +msgstr "Linhas de lançamento do fechamento fiscal" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:355 +#, python-format +msgid "Fiscal closing moves" +msgstr "Lançamento do fechamento fiscal" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +msgid "Fiscal year closing" +msgstr "Fechamento do ano fiscal" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id +msgid "Fiscal year closing config" +msgstr "Configuração do fechamento do ano fiscal" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id +msgid "Fiscal year closing config template" +msgstr "Modelo de configuração de fechamento do ano fiscal" + +#. module: account_fiscal_year_closing +#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing +#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing +msgid "Fiscal year closings" +msgstr "Fechamentos de ano fiscal" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start +msgid "From date" +msgstr "Data de" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Generating the closing moves, an unbalanced move has been detected.\n" +" You need to check the closing configuration or your journal entries\n" +" to find the problem, fix it and then press again on \"Calculate\"." +msgstr "" +"Gerando de lançamentos de fechamento, um lançamento não balanceado foi " +"detectado.\n" +" Você precisa verificar a configuração de fechamento " +"ou seus itens de diário\n" +" para encontrar o problema, arrume e então pressione " +"novamente \"Calcular\"." + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id +msgid "ID" +msgstr "ID" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "In process" +msgstr "Em processo" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "Introduce here the year to close. If the fiscal year is between several natural years, you have to put here the last one." +msgstr "" +"Insira aqui o ano do fechamento. Se o ano fiscal está entre vários anos do " +"calendário, você deve inserir aqui o último." + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse +msgid "Inverse config" +msgstr "Config. Inversa" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__is_new_template +msgid "Is New Template" +msgstr "É Modelo Novo" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id +msgid "Journal" +msgstr "Diário" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_move +msgid "Journal Entries" +msgstr "Lançamento de Diário" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update +msgid "Last Modified on" +msgstr "Ultima Modificação em" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid +msgid "Last Updated by" +msgstr "Última atualização feita por" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date +msgid "Last Updated on" +msgstr "Última atualização feita em" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config.template,move_date:0 +msgid "Last date of the ending period" +msgstr "Última data do período final" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Load template" +msgstr "Carregar modelo" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Loss & Profit" +msgstr "Perdas e Lucos" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id +msgid "Move" +msgstr "Lançamento" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date +msgid "Move date" +msgstr "Data do Lançamento" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type +msgid "Move type" +msgstr "Tipo do lançamento" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids +msgid "Moves" +msgstr "Lançamentos" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Moves configuration" +msgstr "Configuração de Lançamentos" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name +msgid "Name" +msgstr "Nome" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:144 +#, python-format +msgid "No destination account '%s' found." +msgstr "Não encontrado conta de destino '%s'." + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:20 +#, python-format +msgid "None" +msgstr "Nenhum" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:271 +#, python-format +msgid "One or more draft moves found: \n" +"" +msgstr "Um ou mais lançamentos rascunhos encontrados: \n" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Opening" +msgstr "Abertura" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening +msgid "Opening date" +msgstr "Data da abertura" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,move_type:0 +#: selection:account.fiscalyear.closing.config.abstract,move_type:0 +#: selection:account.fiscalyear.closing.config.template,move_type:0 +msgid "Other" +msgstr "Outro" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id +msgid "Partner" +msgstr "Parceiro" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Posted" +msgstr "Postado" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +msgid "Processed" +msgstr "Processado" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Recalculate" +msgstr "Recalcular" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref +msgid "Reference" +msgstr "Referência" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:579 +#, python-format +msgid "Result" +msgstr "Resultado" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence +msgid "Sequence" +msgstr "Sequência" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show move lines" +msgstr "Mostrar Linhas do lançamento" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show moves" +msgstr "Mostrar lançamentos" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts +msgid "Source accounts" +msgstr "Contas de origem" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state +msgid "State" +msgstr "Situação" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__stored_template_id +msgid "Stored closing template" +msgstr "Modelo de fechamento armazenado" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id +msgid "The chart template for the company (if any)" +msgstr "" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:118 +#, python-format +msgid "There should be only one fiscal year closing for that year and company!" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "This screen will help you to identify the problem, showing you\n" +" the unbalanced journal entry:" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "This will remove all the closing moves. Are you sure you want to continue?" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end +msgid "To date" +msgstr "" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total credit" +msgstr "Crédito Total" + +#. module: account_fiscal_year_closing +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +msgid "Total debit" +msgstr "Débito total" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing.config,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0 +#: selection:account.fiscalyear.closing.config.template,closing_type_default:0 +#: selection:account.fiscalyear.closing.type,closing_type:0 +#: selection:account.fiscalyear.closing.type.abstract,closing_type:0 +#: selection:account.fiscalyear.closing.type.template,closing_type:0 +msgid "Un-reconciled" +msgstr "Não reconciliado" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:293 +#, python-format +msgid "Unbalanced journal entry found" +msgstr "Encontrado lançamento de diário desbalanceado" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id +msgid "Unbalanced move" +msgstr "Lançamento desbalanceado" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids +msgid "Unbalanced move lines" +msgstr "Linhas de lançamentos desbalanceados" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code +msgid "Unique code" +msgstr "Código único" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year +msgid "Year" +msgstr "Ano" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:392 +#, python-format +msgid "You can't remove any closing that is not in draft or cancelled state." +msgstr "" +"Você não pode remover qualquer fechamento que não está em situação de " +"rascunho ou cancelado." + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config +msgid "account.fiscalyear.closing.config" +msgstr "account.fiscalyear.closing.config" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template +msgid "account.fiscalyear.closing.config.template" +msgstr "account.fiscalyear.closing.config.template" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping +msgid "account.fiscalyear.closing.mapping" +msgstr "account.fiscalyear.closing.mapping" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template +msgid "account.fiscalyear.closing.mapping.template" +msgstr "account.fiscalyear.closing.mapping.template" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template +msgid "account.fiscalyear.closing.template" +msgstr "account.fiscalyear.closing.template" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type +msgid "account.fiscalyear.closing.type" +msgstr "account.fiscalyear.closing.type" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template +msgid "account.fiscalyear.closing.type.template" +msgstr "account.fiscalyear.closing.type.template" diff --git a/account_fiscal_year_closing/migrations/16.0.1.0.0/noupdate_changes.xml b/account_fiscal_year_closing/migrations/16.0.1.0.0/noupdate_changes.xml new file mode 100644 index 00000000000..c58582dcf2e --- /dev/null +++ b/account_fiscal_year_closing/migrations/16.0.1.0.0/noupdate_changes.xml @@ -0,0 +1,16 @@ + + + + + ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] + + + + ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] + + + diff --git a/account_fiscal_year_closing/migrations/16.0.1.0.0/post-migration.py b/account_fiscal_year_closing/migrations/16.0.1.0.0/post-migration.py new file mode 100644 index 00000000000..a97367df1b5 --- /dev/null +++ b/account_fiscal_year_closing/migrations/16.0.1.0.0/post-migration.py @@ -0,0 +1,15 @@ +# Copyright 2023 Giuseppe Borruso +# @author: Giuseppe Borruso +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openupgradelib import openupgrade + + +@openupgrade.migrate() +def migrate(env, version): + + openupgrade.load_data( + env.cr, + "account_fiscal_year_closing", + "migrations/16.0.1.0.0/noupdate_changes.xml", + ) diff --git a/account_fiscal_year_closing/migrations/16.0.1.0.0/pre-migration.py b/account_fiscal_year_closing/migrations/16.0.1.0.0/pre-migration.py new file mode 100644 index 00000000000..28d9a3095b1 --- /dev/null +++ b/account_fiscal_year_closing/migrations/16.0.1.0.0/pre-migration.py @@ -0,0 +1,61 @@ +# Copyright 2023 Giuseppe Borruso +# @author: Giuseppe Borruso +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openupgradelib import openupgrade + + +def update_account_type(env, table): + openupgrade.logged_query( + env.cr, + f""" + ALTER TABLE {table} + ADD COLUMN IF NOT EXISTS account_type VARCHAR + """, + ) + openupgrade.logged_query( + env.cr, + f""" + WITH account_type_map AS ( + SELECT + res_id AS user_type_id, + CASE + WHEN name = 'data_account_type_receivable' THEN 'asset_receivable' + WHEN name = 'data_account_type_liquidity' THEN 'asset_cash' + WHEN name = 'data_account_type_current_assets' THEN 'asset_current' + WHEN name = 'data_account_type_non_current_assets' + THEN 'asset_non_current' + WHEN name = 'data_account_type_fixed_assets' THEN 'asset_fixed' + WHEN name = 'data_account_type_expenses' THEN 'expense' + WHEN name = 'data_account_type_depreciation' THEN 'expense_depreciation' + WHEN name = 'data_account_type_direct_costs' THEN 'expense_direct_cost' + WHEN name = 'data_account_off_sheet' THEN 'off_balance' + WHEN name = 'data_account_type_payable' THEN 'liability_payable' + WHEN name = 'data_account_type_credit_card' THEN 'liability_credit_card' + WHEN name = 'data_account_type_prepayments' THEN 'asset_prepayments' + WHEN name = 'data_account_type_current_liabilities' + THEN 'liability_current' + WHEN name = 'data_account_type_non_current_liabilities' + THEN 'liability_non_current' + WHEN name = 'data_account_type_equity' THEN 'equity' + WHEN name = 'data_unaffected_earnings' THEN 'equity_unaffected' + WHEN name = 'data_account_type_revenue' THEN 'income' + WHEN name = 'data_account_type_other_income' THEN 'income_other' + ELSE '' + END AS account_type + FROM ir_model_data + WHERE module = 'account' AND model = 'account.account.type' + ) + UPDATE {table} aa + SET account_type = atm.account_type + FROM account_type_map atm + WHERE atm.user_type_id = aa.user_type_id + """, + ) + + +@openupgrade.migrate() +def migrate(env, version): + + update_account_type(env, "account_fiscalyear_closing_type_template") + update_account_type(env, "account_fiscalyear_closing_type") diff --git a/account_fiscal_year_closing/models/__init__.py b/account_fiscal_year_closing/models/__init__.py new file mode 100644 index 00000000000..57c0a4a7ea0 --- /dev/null +++ b/account_fiscal_year_closing/models/__init__.py @@ -0,0 +1,4 @@ +from . import account_fiscalyear_closing_abstract +from . import account_fiscalyear_closing +from . import account_fiscalyear_closing_template +from . import account_move diff --git a/account_fiscal_year_closing/models/account_fiscalyear_closing.py b/account_fiscal_year_closing/models/account_fiscalyear_closing.py new file mode 100644 index 00000000000..6809ef2ac1a --- /dev/null +++ b/account_fiscal_year_closing/models/account_fiscalyear_closing.py @@ -0,0 +1,691 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +import logging + +from dateutil.relativedelta import relativedelta + +from odoo import _, api, exceptions, fields, models +from odoo.exceptions import ValidationError +from odoo.tools import float_is_zero + +_logger = logging.getLogger(__name__) + + +class AccountFiscalyearClosing(models.Model): + _inherit = "account.fiscalyear.closing.abstract" + _name = "account.fiscalyear.closing" + _description = "Fiscal year closing" + + def _default_year(self): + company = self._default_company_id() + lock_date = company.fiscalyear_lock_date or fields.Date.today() + fiscalyear = lock_date.year + if ( + lock_date.month < int(company.fiscalyear_last_month) + and lock_date.day < company.fiscalyear_last_day + ): + fiscalyear = fiscalyear - 1 + return fiscalyear + + def _default_company_id(self): + return self.env.company + + name = fields.Char( + readonly=True, + states={"draft": [("readonly", False)]}, + ) + check_draft_moves = fields.Boolean( + readonly=True, + states={"draft": [("readonly", False)]}, + ) + year = fields.Integer( + help="Introduce here the year to close. If the fiscal year is between " + "several natural years, you have to put here the last one.", + default=lambda self: self._default_year(), + readonly=True, + states={"draft": [("readonly", False)]}, + ) + company_id = fields.Many2one( + default=lambda self: self._default_company_id(), + readonly=True, + states={"draft": [("readonly", False)]}, + ) + chart_template_id = fields.Many2one( + comodel_name="account.chart.template", + string="Chart template", + related="company_id.chart_template_id", + readonly=True, + ) + state = fields.Selection( + selection=[ + ("draft", "Draft"), + ("calculated", "Processed"), + ("posted", "Posted"), + ("cancelled", "Cancelled"), + ], + readonly=True, + default="draft", + ) + calculation_date = fields.Datetime( + string="Calculation date", + readonly=True, + ) + date_start = fields.Date( + string="From date", + required=True, + readonly=True, + states={"draft": [("readonly", False)]}, + ) + date_end = fields.Date( + string="To date", + required=True, + readonly=True, + states={"draft": [("readonly", False)]}, + ) + date_opening = fields.Date( + string="Opening date", + required=True, + readonly=True, + states={"draft": [("readonly", False)]}, + ) + closing_template_id = fields.Many2one( + comodel_name="account.fiscalyear.closing.template", + string="Closing template", + domain="[('chart_template_ids', '=', chart_template_id)]", + readonly=True, + states={"draft": [("readonly", False)]}, + ) + move_config_ids = fields.One2many( + comodel_name="account.fiscalyear.closing.config", + inverse_name="fyc_id", + string="Moves configuration", + readonly=True, + states={"draft": [("readonly", False)]}, + ) + move_ids = fields.One2many( + comodel_name="account.move", + inverse_name="fyc_id", + string="Moves", + readonly=True, + ) + + _sql_constraints = [ + ( + "year_company_uniq", + "unique(year, company_id)", + _( + "There should be only one fiscal year closing for that year and " + "company!" + ), + ), + ] + + def _prepare_mapping(self, tmpl_mapping): + self.ensure_one() + dest_account = False + # Find the destination account + name = tmpl_mapping.name + if tmpl_mapping.dest_account: + dest_account = self.env["account.account"].search( + [ + ("company_id", "=", self.company_id.id), + ("code", "=ilike", tmpl_mapping.dest_account), + ], + limit=1, + ) + # Use an error name if no destination account found + if not dest_account: + name = _("No destination account '%s' found.") % ( + tmpl_mapping.dest_account, + ) + return { + "name": name, + "src_accounts": tmpl_mapping.src_accounts, + "dest_account_id": dest_account, + } + + @api.model + def _prepare_type(self, tmpl_type): + return { + "account_type": tmpl_type.account_type, + "closing_type": tmpl_type.closing_type, + } + + def _get_default_journal(self, company): + """To be inherited if we want to change the default journal.""" + journal_obj = self.env["account.journal"] + domain = [("company_id", "=", company.id)] + journal = journal_obj.search( + domain + [("code", "=", "MISC")], + limit=1, + ) + if not journal: + journal = journal_obj.search( + domain + [("type", "=", "general")], + limit=1, + ) + return journal + + def _prepare_config(self, tmpl_config): + self.ensure_one() + mappings = self.env["account.fiscalyear.closing.mapping"] + for m in tmpl_config.mapping_ids: + mappings += mappings.new(self._prepare_mapping(m)) + types = self.env["account.fiscalyear.closing.type"] + for t in tmpl_config.closing_type_ids: + types += types.new(self._prepare_type(t)) + if tmpl_config.move_date == "last_ending": + date = self.date_end + else: + date = self.date_opening + return { + "enabled": True, + "name": tmpl_config.name, + "sequence": tmpl_config.sequence, + "code": tmpl_config.code, + "inverse": tmpl_config.inverse, + "move_type": tmpl_config.move_type, + "date": date, + "journal_id": ( + tmpl_config.journal_id or self._get_default_journal(self.company_id).id + ), + "mapping_ids": mappings, + "closing_type_ids": types, + "closing_type_default": tmpl_config.closing_type_default, + } + + @api.onchange("closing_template_id") + def onchange_template_id(self): + self.move_config_ids = False + if not self.closing_template_id: + return + config_obj = self.env["account.fiscalyear.closing.config"] + tmpl = self.closing_template_id.with_company(self.company_id) + self.check_draft_moves = tmpl.check_draft_moves + for tmpl_config in tmpl.move_config_ids: + self.move_config_ids += config_obj.new(self._prepare_config(tmpl_config)) + + @api.onchange("year") + def _onchange_year(self): + self.date_end = "{}-{}-{}".format( + self.year, + str(self.company_id.fiscalyear_last_month).zfill(2) or "12", + str(self.company_id.fiscalyear_last_day).zfill(2) or "31", + ) + date_end = fields.Date.from_string(self.date_end) + self.date_start = fields.Date.to_string( + date_end - relativedelta(years=1) + relativedelta(days=1) + ) + self.date_opening = fields.Date.to_string(date_end + relativedelta(days=1)) + if self.date_start != self.date_end: + self.name = "{}-{}".format(self.date_start, self.date_end) + else: + self.name = str(self.date_end) + + def draft_moves_check(self): + for closing in self: + draft_moves = self.env["account.move"].search( + [ + ("company_id", "=", closing.company_id.id), + ("state", "=", "draft"), + ("date", ">=", closing.date_start), + ("date", "<=", closing.date_end), + ] + ) + if draft_moves: + msg = _("One or more draft moves found: \n") + for move in draft_moves: + msg += "ID: {}, Date: {}, Number: {}, Ref: {}\n".format( + move.id, + move.date, + move.name, + move.ref, + ) + raise ValidationError(msg) + return True + + def _show_unbalanced_move_wizard(self, data): + """When a move is not balanced, a wizard is presented for checking the + possible problem. This method fills the records and return the + corresponding action for showing that wizard. + + :param data: Dictionary with the values of the unbalanced move. + :return: Dictionary with the action for showing the wizard. + """ + del data["closing_type"] + del data["fyc_id"] + wizard = self.env["account.fiscalyear.closing.unbalanced.move"].create(data) + return { + "type": "ir.actions.act_window", + "name": _("Unbalanced journal entry found"), + "view_type": "form", + "view_mode": "form", + "res_model": "account.fiscalyear.closing.unbalanced.move", + "res_id": wizard.id, + "target": "new", + } + + def calculate(self): + for closing in self: + # Perform checks, raise exception if check fails + if closing.check_draft_moves: + closing.draft_moves_check() + for config in closing.move_config_ids.filtered("enabled"): + move, data = config.moves_create() + if not move and data: + # The move can't be created + return self._show_unbalanced_move_wizard(data) + return True + + def _moves_remove(self): + for closing in self: + closing.mapped("move_ids.line_ids").filtered( + "reconciled" + ).remove_move_reconcile() + closing.move_ids.button_cancel() + closing.move_ids.unlink() + return True + + def button_calculate(self): + res = self.calculate() + if res is True: + # Change state only on successful creation + self.write( + { + "state": "calculated", + "calculation_date": fields.Datetime.now(), + } + ) + else: + # Remove intermediate moves already created + self._moves_remove() + return res + + def button_recalculate(self): + self._moves_remove() + return self.button_calculate() + + def button_post(self): + # Post moves + for closing in self: + for move_config in closing.move_config_ids.sorted("sequence"): + move_config.move_id.action_post() + self.write({"state": "posted"}) + return True + + def button_open_moves(self): + # Return an action for showing moves + return { + "name": _("Fiscal closing moves"), + "type": "ir.actions.act_window", + "view_type": "form", + "view_mode": "tree,form", + "res_model": "account.move", + "domain": [("fyc_id", "in", self.ids)], + } + + def button_open_move_lines(self): + return { + "name": _("Fiscal closing move lines"), + "type": "ir.actions.act_window", + "view_type": "form", + "view_mode": "tree,form", + "res_model": "account.move.line", + "domain": [("move_id.fyc_id", "in", self.ids)], + } + + def button_cancel(self): + self._moves_remove() + self.write({"state": "cancelled"}) + return True + + def button_recover(self): + self.write( + { + "state": "draft", + "calculation_date": False, + } + ) + return True + + def unlink(self): + if any(x.state not in ("draft", "cancelled") for x in self): + raise exceptions.UserError( + _( + "You can't remove any closing that is not in draft or " + "cancelled state." + ) + ) + return super(AccountFiscalyearClosing, self).unlink() + + +class AccountFiscalyearClosingConfig(models.Model): + _inherit = "account.fiscalyear.closing.config.abstract" + _name = "account.fiscalyear.closing.config" + _order = "sequence asc, id asc" + _description = "Fiscal year closing configuration" + + fyc_id = fields.Many2one( + comodel_name="account.fiscalyear.closing", + index=True, + readonly=True, + string="Fiscal Year Closing", + required=True, + ondelete="cascade", + ) + mapping_ids = fields.One2many( + comodel_name="account.fiscalyear.closing.mapping", + inverse_name="fyc_config_id", + string="Account mappings", + ) + closing_type_ids = fields.One2many( + comodel_name="account.fiscalyear.closing.type", + inverse_name="fyc_config_id", + string="Closing types", + ) + date = fields.Date(string="Move date") + enabled = fields.Boolean(default=True) + journal_id = fields.Many2one(required=True) + move_id = fields.Many2one(comodel_name="account.move", string="Move") + + _sql_constraints = [ + ( + "code_uniq", + "unique(code, fyc_id)", + _("Code must be unique per fiscal year closing!"), + ), + ] + + def config_inverse_get(self): + configs = self.env["account.fiscalyear.closing.config"] + for config in self: + code = config.inverse and config.inverse.strip() + if code: + configs |= self.search( + [ + ("fyc_id", "=", config.fyc_id.id), + ("code", "=", code), + ] + ) + return configs + + def closing_type_get(self, account): + self.ensure_one() + closing_type = self.closing_type_default + closing_types = self.closing_type_ids.filtered( + lambda r: r.account_type == account.account_type + ) + if closing_types: + closing_type = closing_types[0].closing_type + return closing_type + + def move_prepare(self, move_lines): + self.ensure_one() + description = self.name + journal_id = self.journal_id.id + return { + "ref": description, + "date": self.date, + "fyc_id": self.fyc_id.id, + "closing_type": self.move_type, + "journal_id": journal_id, + "line_ids": [(0, 0, m) for m in move_lines], + } + + def _mapping_move_lines_get(self): + move_lines = [] + dest_totals = {} + # Add balance/unreconciled move lines + for account_map in self.mapping_ids: + dest = account_map.dest_account_id + dest_totals.setdefault(dest, 0) + src_accounts = self.env["account.account"].search( + [ + ("company_id", "=", self.fyc_id.company_id.id), + ("code", "=ilike", account_map.src_accounts), + ], + order="code ASC", + ) + for account in src_accounts: + closing_type = self.closing_type_get(account) + balance = False + if closing_type == "balance": + # Get all lines + lines = account_map.account_lines_get(account) + balance, move_line = account_map.move_line_prepare(account, lines) + if move_line: + move_lines.append(move_line) + elif closing_type == "unreconciled": + # Get credit and debit grouping by partner + partners = account_map.account_partners_get(account) + for partner in partners: + balance, move_line = account_map.move_line_partner_prepare( + account, partner + ) + if move_line: + move_lines.append(move_line) + else: + # Account type has unsupported closing method + continue + if dest and balance: + dest_totals[dest] -= balance + # Add destination move lines, if any + for account_map in self.mapping_ids.filtered("dest_account_id"): + dest = account_map.dest_account_id + balance = dest_totals.get(dest, 0) + if not balance: + continue + dest_totals[dest] = 0 + move_line = account_map.dest_move_line_prepare(dest, balance) + if move_line: + move_lines.append(move_line) + return move_lines + + def inverse_move_prepare(self): + self.ensure_one() + move_ids = False + date = self.fyc_id.date_end + if self.move_type == "opening": + date = self.fyc_id.date_opening + config = self.config_inverse_get() + if config.move_id: + move_ids = config.move_id._reverse_moves( + [ + dict( + date=date, + journal_id=self.journal_id.id, + ) + ] + ) + return move_ids.ids + + def moves_create(self): + self.ensure_one() + moves = self.env["account.move"] + # Prepare one move per configuration + data = False + if self.mapping_ids: + move_lines = self._mapping_move_lines_get() + data = self.move_prepare(move_lines) + elif self.inverse: + move_ids = self.inverse_move_prepare() + move = moves.browse(move_ids[0]) + move.write({"ref": self.name, "closing_type": self.move_type}) + self.move_id = move.id + return move, data + # Create move + if not data: + return False, data + total_debit = sum([x[2]["debit"] for x in data["line_ids"]]) + total_credit = sum([x[2]["credit"] for x in data["line_ids"]]) + if abs(round(total_credit - total_debit, 2)) >= 0.01: + # the move is not balanced + return False, data + move = moves.with_context(journal_id=self.journal_id.id).create(data) + self.move_id = move.id + return move, data + + +class AccountFiscalyearClosingMapping(models.Model): + _inherit = "account.fiscalyear.closing.mapping.abstract" + _name = "account.fiscalyear.closing.mapping" + _description = "Fiscal year closing mapping" + + fyc_config_id = fields.Many2one( + comodel_name="account.fiscalyear.closing.config", + index=True, + string="Fiscal year closing config", + readonly=True, + required=True, + ondelete="cascade", + ) + src_accounts = fields.Char( + string="Source accounts", + required=True, + ) + dest_account_id = fields.Many2one( + comodel_name="account.account", + string="Destination account", + ) + + @api.model_create_multi + def create(self, vals_list): + for vals in vals_list: + if vals.get("dest_account_id", False) and isinstance( + vals["dest_account_id"], list + ): + vals["dest_account_id"] = vals["dest_account_id"][0] + res = super(AccountFiscalyearClosingMapping, self).create(vals_list) + return res + + def write(self, vals): + if vals.get("dest_account_id", False) and isinstance( + vals["dest_account_id"], list + ): + vals["dest_account_id"] = vals["dest_account_id"][0] + res = super(AccountFiscalyearClosingMapping, self).write(vals) + return res + + def dest_move_line_prepare(self, dest, balance, partner_id=False): + self.ensure_one() + move_line = {} + precision = self.env["decimal.precision"].precision_get("Account") + date = self.fyc_config_id.fyc_id.date_end + if self.fyc_config_id.move_type == "opening": + date = self.fyc_config_id.fyc_id.date_opening + if not float_is_zero(balance, precision_digits=precision): + move_line = { + "account_id": dest.id, + "debit": balance < 0 and -balance, + "credit": balance > 0 and balance, + "name": _("Result"), + "date": date, + "partner_id": partner_id, + } + return move_line + + def move_line_prepare(self, account, account_lines, partner_id=False): + self.ensure_one() + move_line = {} + balance = 0 + precision = self.env["decimal.precision"].precision_get("Account") + description = self.name or account.name + date = self.fyc_config_id.fyc_id.date_end + if self.fyc_config_id.move_type == "opening": + date = self.fyc_config_id.fyc_id.date_opening + if account_lines: + balance = sum(account_lines.mapped("debit")) - sum( + account_lines.mapped("credit") + ) + if not float_is_zero(balance, precision_digits=precision): + move_line = { + "account_id": account.id, + "debit": balance < 0 and -balance, + "credit": balance > 0 and balance, + "name": description, + "date": date, + "partner_id": partner_id, + } + if ( + account.currency_id + and account.currency_id != account.company_currency_id + ): + amount_currency = sum(account_lines.mapped("amount_currency")) * -1 + move_line.update( + currency_id=account.currency_id.id, + amount_currency=amount_currency, + ) + else: + balance = 0 + return balance, move_line + + def account_lines_get(self, account): + self.ensure_one() + start = self.fyc_config_id.fyc_id.date_start + end = self.fyc_config_id.fyc_id.date_end + company_id = self.fyc_config_id.fyc_id.company_id.id + return self.env["account.move.line"].search( + [ + ("company_id", "=", company_id), + ("account_id", "=", account.id), + ("move_id.state", "!=", "cancel"), + ("date", ">=", start), + ("date", "<=", end), + ] + ) + + def move_line_partner_prepare(self, account, partner): + self.ensure_one() + move_line = {} + balance = partner.get("debit", 0.0) - partner.get("credit", 0.0) + precision = self.env["decimal.precision"].precision_get("Account") + description = self.name or account.name + partner_id = partner.get("partner_id") + if partner_id: + partner_id = partner_id[0] + date = self.fyc_config_id.fyc_id.date_end + if self.fyc_config_id.move_type == "opening": + date = self.fyc_config_id.fyc_id.date_opening + if not float_is_zero(balance, precision_digits=precision): + move_line = { + "account_id": account.id, + "debit": balance < 0 and -balance, + "credit": balance > 0 and balance, + "name": description, + "date": date, + "partner_id": partner_id, + } + else: + balance = 0 + return balance, move_line + + def account_partners_get(self, account): + self.ensure_one() + start = self.fyc_config_id.fyc_id.date_start + end = self.fyc_config_id.fyc_id.date_end + company_id = self.fyc_config_id.fyc_id.company_id.id + return self.env["account.move.line"].read_group( + [ + ("company_id", "=", company_id), + ("account_id", "=", account.id), + ("date", ">=", start), + ("date", "<=", end), + ], + ["partner_id", "credit", "debit"], + ["partner_id"], + ) + + +class AccountFiscalyearClosingType(models.Model): + _inherit = "account.fiscalyear.closing.type.abstract" + _name = "account.fiscalyear.closing.type" + _description = "Fiscal year closing type" + + fyc_config_id = fields.Many2one( + comodel_name="account.fiscalyear.closing.config", + index=True, + string="Fiscal year closing config", + readonly=True, + required=True, + ondelete="cascade", + ) diff --git a/account_fiscal_year_closing/models/account_fiscalyear_closing_abstract.py b/account_fiscal_year_closing/models/account_fiscalyear_closing_abstract.py new file mode 100644 index 00000000000..0873ec288dd --- /dev/null +++ b/account_fiscal_year_closing/models/account_fiscalyear_closing_abstract.py @@ -0,0 +1,105 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class AccountFiscalyearClosingAbstract(models.AbstractModel): + _name = "account.fiscalyear.closing.abstract" + _description = "Account fiscalyear closing abstract" + + name = fields.Char(string="Description", required=True) + company_id = fields.Many2one( + comodel_name="res.company", + string="Company", + ondelete="cascade", + ) + check_draft_moves = fields.Boolean( + string="Check draft moves", + default=True, + 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.", + ) + + +class AccountFiscalyearClosingConfigAbstract(models.AbstractModel): + _name = "account.fiscalyear.closing.config.abstract" + _description = "Account fiscalyear closing config abstract" + _order = "sequence asc, id asc" + + name = fields.Char(string="Description", required=True) + sequence = fields.Integer(index=True, default=1) + code = fields.Char(string="Unique code", required=True) + inverse = fields.Char( + string="Inverse config", + help="Configuration code to inverse its move", + ) + move_type = fields.Selection( + selection=[ + ("closing", "Closing"), + ("opening", "Opening"), + ("loss_profit", "Loss & Profit"), + ("other", "Other"), + ], + string="Move type", + default="closing", + ) + journal_id = fields.Many2one( + comodel_name="account.journal", + string="Journal", + ) + closing_type_default = fields.Selection( + selection=[ + ("balance", "Balance"), + ("unreconciled", "Un-reconciled"), + ], + string="Default closing type", + required=True, + default="balance", + ) + + +class AccountFiscalyearClosingMappingAbstract(models.AbstractModel): + _name = "account.fiscalyear.closing.mapping.abstract" + _description = "Account fiscalyear closing mapping abstract" + + name = fields.Char(string="Description") + + +class AccountFiscalyearClosingTypeAbstract(models.AbstractModel): + _name = "account.fiscalyear.closing.type.abstract" + _description = "Account fiscalyear closing type abstract" + + closing_type = fields.Selection( + selection=[ + ("balance", "Balance"), + ("unreconciled", "Un-reconciled"), + ], + string="Default closing type", + required=True, + default="unreconciled", + ) + account_type = fields.Selection( + selection=[ + ("asset_receivable", "Receivable"), + ("asset_cash", "Bank and Cash"), + ("asset_current", "Current Assets"), + ("asset_non_current", "Non-current Assets"), + ("asset_prepayments", "Prepayments"), + ("asset_fixed", "Fixed Assets"), + ("liability_payable", "Payable"), + ("liability_credit_card", "Credit Card"), + ("liability_current", "Current Liabilities"), + ("liability_non_current", "Non-current Liabilities"), + ("equity", "Equity"), + ("equity_unaffected", "Current Year Earnings"), + ("income", "Income"), + ("income_other", "Other Income"), + ("expense", "Expenses"), + ("expense_depreciation", "Depreciation"), + ("expense_direct_cost", "Cost of Revenue"), + ("off_balance", "Off-Balance Sheet"), + ], + string="Type", + required=True, + ) diff --git a/account_fiscal_year_closing/models/account_fiscalyear_closing_template.py b/account_fiscal_year_closing/models/account_fiscalyear_closing_template.py new file mode 100644 index 00000000000..db22f77d70d --- /dev/null +++ b/account_fiscal_year_closing/models/account_fiscalyear_closing_template.py @@ -0,0 +1,110 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class AccountFiscalyearClosingTemplate(models.Model): + _inherit = "account.fiscalyear.closing.abstract" + _name = "account.fiscalyear.closing.template" + _description = "Fiscal year closing template" + + name = fields.Char(translate=True) + move_config_ids = fields.One2many( + comodel_name="account.fiscalyear.closing.config.template", + inverse_name="template_id", + string="Moves configuration", + ) + chart_template_ids = fields.Many2many( + comodel_name="account.chart.template", + string="Available for", + required=True, + ) + + +class AccountFiscalyearClosingConfigTemplate(models.Model): + _inherit = "account.fiscalyear.closing.config.abstract" + _name = "account.fiscalyear.closing.config.template" + _order = "sequence asc, id asc" + _description = "Fiscal year closing configuration template" + + name = fields.Char(translate=True) + template_id = fields.Many2one( + comodel_name="account.fiscalyear.closing.template", + index=True, + readonly=True, + string="Fiscal Year Closing Template", + required=True, + ondelete="cascade", + ) + journal_id = fields.Many2one(company_dependent=True) + mapping_ids = fields.One2many( + comodel_name="account.fiscalyear.closing.mapping.template", + inverse_name="template_config_id", + string="Account mappings", + ) + closing_type_ids = fields.One2many( + comodel_name="account.fiscalyear.closing.type.template", + inverse_name="template_config_id", + string="Closing types", + ) + move_date = fields.Selection( + selection=[ + ("last_ending", "Last date of the ending period"), + ("first_opening", "First date of the opening period"), + ], + string="Move date", + default="last_ending", + required=True, + ) + + _sql_constraints = [ + ( + "code_uniq", + "unique(code, template_id)", + "Code must be unique per fiscal year closing!", + ), + ] + + +class AccountFiscalyearClosingMappingTemplate(models.Model): + _inherit = "account.fiscalyear.closing.mapping.abstract" + _name = "account.fiscalyear.closing.mapping.template" + _description = "Fiscal year closing mapping template" + + name = fields.Char(translate=True) + template_config_id = fields.Many2one( + comodel_name="account.fiscalyear.closing.config.template", + index=True, + string="Fiscal year closing config template", + readonly=True, + required=True, + ondelete="cascade", + ) + src_accounts = fields.Char( + string="Source accounts", + required=True, + help="Account code pattern for the mapping source accounts", + ) + dest_account = fields.Char( + string="Destination account", + help="Account code pattern for the mapping destination account. Only " + "the first match will be considered. If this field is not " + "filled, the performed operation will be to remove any existing " + "balance on the source accounts with an equivalent counterpart " + "in the same account.", + ) + + +class AccountFiscalyearClosingTypeTemplate(models.Model): + _inherit = "account.fiscalyear.closing.type.abstract" + _name = "account.fiscalyear.closing.type.template" + _description = "Fiscal year closing type template" + + template_config_id = fields.Many2one( + comodel_name="account.fiscalyear.closing.config.template", + index=True, + string="Fiscal year closing config template", + readonly=True, + required=True, + ondelete="cascade", + ) diff --git a/account_fiscal_year_closing/models/account_move.py b/account_fiscal_year_closing/models/account_move.py new file mode 100644 index 00000000000..74208e98965 --- /dev/null +++ b/account_fiscal_year_closing/models/account_move.py @@ -0,0 +1,31 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import _, fields, models + + +class AccountMove(models.Model): + _inherit = "account.move" + + def _selection_closing_type(self): + """Use selection values from move_type field in closing config + (making a copy for preventing side effects), plus an extra value for + non-closing moves.""" + res = list( + self.env["account.fiscalyear.closing.config"].fields_get( + allfields=["move_type"] + )["move_type"]["selection"] + ) + res.append(("none", _("None"))) + return res + + fyc_id = fields.Many2one( + comodel_name="account.fiscalyear.closing", + ondelete="cascade", + string="Fiscal year closing", + readonly=True, + ) + closing_type = fields.Selection( + selection=_selection_closing_type, + default="none", + states={"posted": [("readonly", True)]}, + ) diff --git a/account_fiscal_year_closing/readme/CONFIGURE.rst b/account_fiscal_year_closing/readme/CONFIGURE.rst new file mode 100644 index 00000000000..cb5b77c62a5 --- /dev/null +++ b/account_fiscal_year_closing/readme/CONFIGURE.rst @@ -0,0 +1,36 @@ +If you want to add a closing template or check existing ones: + +#. Go to *Accounting/Invoicing > Configuration > Fiscal year closing > Closing templates*. +#. Click on Create. +#. Put a name for the template. +#. Mark if you want to check if there's any draft move in the date range + before making the closing operations. +#. Select the chart templates for which companies that have this chart you want + this template to be available for. +#. Add one line for each of the journal entries you want to create on the + closing operation. +#. This line has a name, a code, an optional journal (selectable per company), + a sequence for ordering this line with the others, and the type we want to + assign on the resulting journal entry created. +#. Then you can configure accounts for being mapped on the section + "Accounts mapping". +#. If you put a destination account on each mapping line, then the balance of + the source account will be transferred to that account. +#. If there's no destination account, then the balance of the account will be + nullified through one or several journal items with the opposite balance. +#. The way these opposite journal items will be created is determined by the + closing type in the section "Account closing types": + + * Balance: There will be only one journal item with the opposite balance. + * Un-reconciled: The opposite balance will be grouped by the partner field + in the period journal entries. + +#. There's a default closing type to use, and you can specify others by + account type. +#. You can configure a closing operation for being the reverse move of another + previous move generated by a closing operation (typically, the opening + move after the closing one). For making that, fill the "Inverse config" + field with the code of the closing operation you want to reverse, and + place this operation after that one (not necessarily immediately after). +#. The balances of the inverted journal items and the initial ones are + reconciled by default. diff --git a/account_fiscal_year_closing/readme/CONTRIBUTORS.rst b/account_fiscal_year_closing/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..6458bf51d09 --- /dev/null +++ b/account_fiscal_year_closing/readme/CONTRIBUTORS.rst @@ -0,0 +1,8 @@ +* Antonio Espinosa +* Pedro M. Baeza +* Jordi Ballester Alomar +* Sergio Corato +* `CorporateHub `__ + + * Alexey Pelykh +* Giuseppe Borruso diff --git a/account_fiscal_year_closing/readme/DESCRIPTION.rst b/account_fiscal_year_closing/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..9736f0de318 --- /dev/null +++ b/account_fiscal_year_closing/readme/DESCRIPTION.rst @@ -0,0 +1,6 @@ +This module implements a generic fiscal year closing system for those +countries where closing/opening moves or other kind of closing operations are +mandatory in accounting books. + +It includes a template mechanism that can be used in localizations for +providing the possible configurations to be used by the closing engine. diff --git a/account_fiscal_year_closing/readme/USAGE.rst b/account_fiscal_year_closing/readme/USAGE.rst new file mode 100644 index 00000000000..de53b6580ac --- /dev/null +++ b/account_fiscal_year_closing/readme/USAGE.rst @@ -0,0 +1,17 @@ +For closing a fiscal year: + +#. Go to *Accounting > Adviser > Fiscal year closings* +#. Click on create. +#. Select the year for which you want to perform the closing. If your fiscal + year doesn't coincide with a natural year, input the last year of both of + the involved years. +#. Select the closing template you want to use. +#. Click on "Calculate". +#. Check the result clicking on the "Show Moves" or "Show Move Lines" buttons. +#. If everything is OK, then click on "Confirm and post moves" for finishing + the closing, posting and reconciling the journal entries. +#. You can cancel the closing in any moment pressing "Cancel" button, which + unreconciles and removes closing journal entries. +#. If one of the created journal entries is unbalanced, as Odoo doesn't allow + to create unbalanced entries, a new screen will be shown for checking the + problem on the created entry. diff --git a/account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml b/account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml new file mode 100644 index 00000000000..135fc1fb367 --- /dev/null +++ b/account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml @@ -0,0 +1,24 @@ + + + + + + Fiscal year closing multi-company + + + ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] + + + + Fiscal year closing template multi-company + + + ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] + + + diff --git a/account_fiscal_year_closing/security/ir.model.access.csv b/account_fiscal_year_closing/security/ir.model.access.csv new file mode 100644 index 00000000000..4b411e7baa1 --- /dev/null +++ b/account_fiscal_year_closing/security/ir.model.access.csv @@ -0,0 +1,11 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +manage_account_fiscalyear_closing,account_fiscalyear_closing write,model_account_fiscalyear_closing,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_template,account_fiscalyear_closing_template write,model_account_fiscalyear_closing_template,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_config,account_fiscalyear_closing_config write,model_account_fiscalyear_closing_config,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_config_template,account_fiscalyear_closing_config_template write,model_account_fiscalyear_closing_config_template,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_mapping,account_fiscalyear_closing_mapping write,model_account_fiscalyear_closing_mapping,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_mapping_template,account_fiscalyear_closing_mapping_template write,model_account_fiscalyear_closing_mapping_template,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_type,account_fiscalyear_closing_type write,model_account_fiscalyear_closing_type,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_type_template,account_fiscalyear_closing_type_template write,model_account_fiscalyear_closing_type_template,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_unbalanced_move,manage account_fiscalyear_closing_unbalanced_move,model_account_fiscalyear_closing_unbalanced_move,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_unbalanced_move_line,manage account_fiscalyear_closing_unbalanced_move_line,model_account_fiscalyear_closing_unbalanced_move_line,account.group_account_manager,1,1,1,1 diff --git a/account_fiscal_year_closing/static/description/icon.png b/account_fiscal_year_closing/static/description/icon.png new file mode 100644 index 00000000000..4ebe3e69328 Binary files /dev/null and b/account_fiscal_year_closing/static/description/icon.png differ diff --git a/account_fiscal_year_closing/static/description/icon.svg b/account_fiscal_year_closing/static/description/icon.svg new file mode 100644 index 00000000000..de278cadb29 --- /dev/null +++ b/account_fiscal_year_closing/static/description/icon.svg @@ -0,0 +1,258 @@ + + + + + + + + spain_provinces + + + + spain + geography + + + + + sherrera + + + + + sherrera + + + + + sherrera + + + + image/svg+xml + + + en + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/account_fiscal_year_closing/static/description/index.html b/account_fiscal_year_closing/static/description/index.html new file mode 100644 index 00000000000..d812d791cd9 --- /dev/null +++ b/account_fiscal_year_closing/static/description/index.html @@ -0,0 +1,491 @@ + + + + + +Fiscal year closing + + + +
+

Fiscal year closing

+ + +

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

+

This module implements a generic fiscal year closing system for those +countries where closing/opening moves or other kind of closing operations are +mandatory in accounting books.

+

It includes a template mechanism that can be used in localizations for +providing the possible configurations to be used by the closing engine.

+

Table of contents

+ +
+

Configuration

+

If you want to add a closing template or check existing ones:

+
    +
  1. Go to Accounting/Invoicing > Configuration > Fiscal year closing > Closing templates.
  2. +
  3. Click on Create.
  4. +
  5. Put a name for the template.
  6. +
  7. Mark if you want to check if there’s any draft move in the date range +before making the closing operations.
  8. +
  9. Select the chart templates for which companies that have this chart you want +this template to be available for.
  10. +
  11. Add one line for each of the journal entries you want to create on the +closing operation.
  12. +
  13. This line has a name, a code, an optional journal (selectable per company), +a sequence for ordering this line with the others, and the type we want to +assign on the resulting journal entry created.
  14. +
  15. Then you can configure accounts for being mapped on the section +“Accounts mapping”.
  16. +
  17. If you put a destination account on each mapping line, then the balance of +the source account will be transferred to that account.
  18. +
  19. If there’s no destination account, then the balance of the account will be +nullified through one or several journal items with the opposite balance.
  20. +
  21. The way these opposite journal items will be created is determined by the +closing type in the section “Account closing types”:
      +
    • Balance: There will be only one journal item with the opposite balance.
    • +
    • Un-reconciled: The opposite balance will be grouped by the partner field +in the period journal entries.
    • +
    +
  22. +
  23. There’s a default closing type to use, and you can specify others by +account type.
  24. +
  25. You can configure a closing operation for being the reverse move of another +previous move generated by a closing operation (typically, the opening +move after the closing one). For making that, fill the “Inverse config” +field with the code of the closing operation you want to reverse, and +place this operation after that one (not necessarily immediately after).
  26. +
  27. The balances of the inverted journal items and the initial ones are +reconciled by default.
  28. +
+
+
+

Usage

+

For closing a fiscal year:

+
    +
  1. Go to Accounting > Adviser > Fiscal year closings
  2. +
  3. Click on create.
  4. +
  5. Select the year for which you want to perform the closing. If your fiscal +year doesn’t coincide with a natural year, input the last year of both of +the involved years.
  6. +
  7. Select the closing template you want to use.
  8. +
  9. Click on “Calculate”.
  10. +
  11. Check the result clicking on the “Show Moves” or “Show Move Lines” buttons.
  12. +
  13. If everything is OK, then click on “Confirm and post moves” for finishing +the closing, posting and reconciling the journal entries.
  14. +
  15. You can cancel the closing in any moment pressing “Cancel” button, which +unreconciles and removes closing journal entries.
  16. +
  17. If one of the created journal entries is unbalanced, as Odoo doesn’t allow +to create unbalanced entries, a new screen will be shown for checking the +problem on the created entry.
  18. +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+ +Odoo Community Association + +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/account-closing project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_fiscal_year_closing/tests/__init__.py b/account_fiscal_year_closing/tests/__init__.py new file mode 100644 index 00000000000..b0b227690c3 --- /dev/null +++ b/account_fiscal_year_closing/tests/__init__.py @@ -0,0 +1 @@ +from . import test_account_fiscal_year_closing diff --git a/account_fiscal_year_closing/tests/test_account_fiscal_year_closing.py b/account_fiscal_year_closing/tests/test_account_fiscal_year_closing.py new file mode 100644 index 00000000000..983c1946334 --- /dev/null +++ b/account_fiscal_year_closing/tests/test_account_fiscal_year_closing.py @@ -0,0 +1,394 @@ +# Copyright 2020 Sergio Corato +# Copyright 2020 CorporateHub (https://corporatehub.eu) +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). + +from dateutil.relativedelta import relativedelta + +from odoo import fields +from odoo.tests import tagged + +from odoo.addons.account.tests.common import AccountTestInvoicingCommon + + +@tagged("post_install") +class TestAccountFiscalYearClosing(AccountTestInvoicingCommon): + @classmethod + def setUpClass(cls, chart_template_ref=None): + super().setUpClass() + cls.account_model = cls.env["account.account"] + cls.move_line_obj = cls.env["account.move.line"] + cls.account_type_rec = "asset_receivable" + cls.account_type_pay = "liability_payable" + cls.account_type_rev = "income" + cls.account_type_exp = "expense" + cls.account_type_ass = "asset_current" + cls.account_type_liq = "asset_cash" + cls.account_type_lia = "liability_current" + + cls.account_user = cls.env.user + account_manager = cls.env["res.users"].create( + { + "name": "Test Account manager", + "login": "accountmanager", + "password": "accountmanager", + "groups_id": [ + (6, 0, cls.env.user.groups_id.ids), + (4, cls.env.ref("account.group_account_manager").id), + ], + "company_ids": [(6, 0, cls.account_user.company_ids.ids)], + "company_id": cls.account_user.company_id.id, + } + ) + account_manager.partner_id.email = "accountmanager@test.com" + + today = fields.Date.today() + cls.the_day = today - relativedelta(month=2, day=1) + cls.start_of_this_year = today - relativedelta(month=1, day=1) + cls.end_of_this_year = today + relativedelta(month=12, day=31) + cls.start_of_next_year = today + relativedelta(years=1, month=1, day=1) + + cls.a_sale = cls.account_model.create( + { + "code": "reve.acc", + "name": "revenue account", + "account_type": cls.account_type_rev, + "reconcile": False, + } + ) + cls.a_purchase = cls.account_model.create( + { + "code": "expe.acc", + "name": "expense account", + "account_type": cls.account_type_exp, + "reconcile": False, + } + ) + cls.a_debit_vat = cls.account_model.create( + { + "code": "debvat.cc", + "name": "debit vat account", + "account_type": cls.account_type_ass, + "reconcile": False, + } + ) + cls.a_credit_vat = cls.account_model.create( + { + "code": "credvat.acc", + "name": "credit vat account", + "account_type": cls.account_type_lia, + "reconcile": False, + } + ) + cls.a_pf_closing = cls.account_model.create( + { + "code": "pf.acc", + "name": "profit&loss account", + "account_type": cls.account_type_ass, + "reconcile": False, + } + ) + cls.a_bal_closing = cls.account_model.create( + { + "code": "bal.acc", + "name": "financial closing account", + "account_type": cls.account_type_lia, + "reconcile": False, + } + ) + cls.payment_term_2rate = cls.env["account.payment.term"].create( + { + "name": "Payment term 30/60 end of month", + "line_ids": [ + ( + 0, + 0, + { + "value": "percent", + "value_amount": 50, + "days": 15, + }, + ), + ( + 0, + 0, + { + "value": "balance", + "days_after": 15, + "end_month": True, + }, + ), + ], + } + ) + cls.closing_journal = cls.env["account.journal"].create( + { + "name": "Closing journal", + "type": "general", + "code": "CLJ", + } + ) + cls.purchase_tax_15 = cls.env["account.tax"].create( + { + "name": "Tax 15.0", + "amount": 15.0, + "amount_type": "percent", + "type_tax_use": "purchase", + } + ) + cls.sale_tax_15 = cls.env["account.tax"].create( + { + "name": "Tax 15.0", + "amount": 15.0, + "amount_type": "percent", + "type_tax_use": "sale", + } + ) + + def create_simple_invoice(self, date, partner, inv_type): + invoice = self.env["account.move"].create( + { + "partner_id": partner.id, + "move_type": inv_type, + "invoice_date": date, + "state": "draft", + "invoice_payment_term_id": self.payment_term_2rate.id, + "user_id": self.account_user.id, + "invoice_line_ids": [ + ( + 0, + 0, + { + "quantity": 1.0, + "price_unit": 300.0 if inv_type == "out_invoice" else 100.0, + "name": "Invoice line", + "account_id": self.a_sale.id + if inv_type == "out_invoice" + else self.a_purchase.id, + "tax_ids": [ + ( + 6, + 0, + { + self.sale_tax_15.id + if inv_type == "out_invoice" + else self.purchase_tax_15.id + }, + ) + ], + }, + ) + ], + } + ) + return invoice + + def test_account_closing(self): + # create a supplier invoice + supplier_invoice = self.create_simple_invoice( + self.the_day, self.env.ref("base.res_partner_4"), "in_invoice" + ) + self.assertTrue( + (supplier_invoice.state == "draft"), "Supplier invoice state is not Draft" + ) + self.assertTrue( + (supplier_invoice.move_type == "in_invoice"), + "Supplier invoice state is not in_invoice", + ) + supplier_invoice.action_post() + self.assertTrue( + (supplier_invoice.state == "posted"), "Supplier invoice state is not Posted" + ) + + # create a customer invoice + customer_invoice = self.create_simple_invoice( + self.the_day, self.env.ref("base.res_partner_4"), "out_invoice" + ) + self.assertTrue( + (customer_invoice.state == "draft"), "Customer invoice state is not Draft" + ) + customer_invoice.action_post() + self.assertTrue( + (customer_invoice.state == "posted"), "Customer invoice state is not Posted" + ) + self.assertTrue( + (customer_invoice.move_type == "out_invoice"), + "Customer invoice state is not out_invoice", + ) + + move_lines = self.move_line_obj.search([]) + account_types = move_lines.mapped("account_id.account_type") + self.assertTrue( + ( + [ + x + for x in account_types + if x + not in [ + "asset_receivable", # Receivable + "asset_current", # Current Assets + "income", # Income + "liability_payable", # Payable + "liability_current", # Current Liabilities + "expense", # Expenses + "asset_cash", # Bank and Cash + ] + ] + == [] + ), + "There are account user types not defined!", + ) + + # Receivable + rec_move_lines = self.move_line_obj.search( + [("account_id.account_type", "=", "asset_receivable")] + ) + # Payable + pay_move_lines = self.move_line_obj.search( + [("account_id.account_type", "=", "liability_payable")] + ) + # Income + inc_move_lines = self.move_line_obj.search( + [("account_id.account_type", "=", "income")] + ) + # Expenses + exp_move_lines = self.move_line_obj.search( + [("account_id.account_type", "=", "expense")] + ) + # Current Assets + cas_move_lines = self.move_line_obj.search( + [("account_id.account_type", "=", "asset_current")] + ) + # Current Liabilities + cli_move_lines = self.move_line_obj.search( + [("account_id.account_type", "=", "liability_current")] + ) + # Bank and Cash + bac_move_lines = self.move_line_obj.search( + [("account_id.account_type", "=", "asset_cash")] + ) + + rec_accounts = rec_move_lines.mapped("account_id.code") + pay_accounts = pay_move_lines.mapped("account_id.code") + inc_accounts = inc_move_lines.mapped("account_id.code") + exp_accounts = exp_move_lines.mapped("account_id.code") + cas_accounts = cas_move_lines.mapped("account_id.code") + cli_accounts = cli_move_lines.mapped("account_id.code") + bac_accounts = bac_move_lines.mapped("account_id.code") + + inc_amount = sum([y.credit - y.debit for y in inc_move_lines]) + exp_amount = sum([y.debit - y.credit for y in exp_move_lines]) + + fy_closing = self.env["account.fiscalyear.closing"].create( + { + "name": "Closing fy", + "date_start": self.start_of_this_year, + "date_end": self.end_of_this_year, + "date_opening": self.start_of_next_year, + "check_draft_moves": True, + "move_config_ids": [ + ( + 0, + 0, + { + "name": "Economic Accounts Closing", + "journal_id": self.closing_journal.id, + "code": "REV", + "move_type": "loss_profit", + "closing_type_default": "balance", + "date": self.end_of_this_year, + "sequence": 1, + "mapping_ids": [ + ( + 0, + 0, + { + "src_accounts": w, + "dest_account_id": [self.a_pf_closing.id], + }, + ) + for w in inc_accounts + exp_accounts + ], + }, + ), + ( + 0, + 0, + { + "name": "Profit&Loss", + "journal_id": self.closing_journal.id, + "code": "PL", + "move_type": "loss_profit", + "closing_type_default": "balance", + "date": self.end_of_this_year, + "sequence": 2, + "mapping_ids": [ + ( + 0, + 0, + { + "name": "profit & loss", + "src_accounts": "pf_acc", + "dest_account_id": [self.a_bal_closing.id], + }, + ), + ], + }, + ), + ( + 0, + 0, + { + "name": "Financial Accounts Closing", + "journal_id": self.closing_journal.id, + "code": "FCL", + "move_type": "closing", + "closing_type_default": "unreconciled", + "date": self.end_of_this_year, + "sequence": 3, + "mapping_ids": [ + ( + 0, + 0, + { + "src_accounts": z, + }, + ) + for z in rec_accounts + + pay_accounts + + cas_accounts + + cli_accounts + + bac_accounts + + ["bal_acc"] + ], + }, + ), + ], + } + ) + + res = fy_closing.button_calculate() + if res and isinstance(res, dict) and res.get("name", False): + self.assertFalse( + ("Unbalanced journal entry found" == res["name"]), + "There are unbalanced move/s in the closing moves!", + ) + + closing_move_lines = self.env["account.move.line"].search( + [("move_id.fyc_id", "in", fy_closing.ids)] + ) + pl_move_line = closing_move_lines.filtered( + lambda y: y.account_id == self.a_pf_closing and y.debit == 0.0 + ) + self.assertAlmostEqual( + pl_move_line.mapped("balance")[0], exp_amount - inc_amount + ) + + result_move_line = closing_move_lines.filtered( + lambda y: y.account_id == self.a_bal_closing + ) + self.assertAlmostEqual( + result_move_line.mapped("balance")[0], exp_amount - inc_amount + ) + + posted = fy_closing.button_post() + self.assertTrue(posted, "Fiscal Year closing is not posted!") diff --git a/account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml b/account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml new file mode 100644 index 00000000000..7316c398aca --- /dev/null +++ b/account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml @@ -0,0 +1,118 @@ + + + + + + account.fiscalyear.closing.template + + + + + + + + + + + account.fiscalyear.closing.template + +
+ +

+

+ + + + + + + + + +
+ +
+
+ + + Closing templates + ir.actions.act_window + account.fiscalyear.closing.template + tree,form + + + + + +
diff --git a/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml b/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml new file mode 100644 index 00000000000..f7c47920e1f --- /dev/null +++ b/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml @@ -0,0 +1,224 @@ + + + + + + account.fiscalyear.closing.tree + account.fiscalyear.closing + + + + + + + + + + + + + + + account.fiscalyear.closing.form + account.fiscalyear.closing + +
+
+
+ +
+
+
+
+ + + + + + + + + + + + + + + + + +
+ +
+
+ + + account.fiscalyear.closing.search + account.fiscalyear.closing + + + + + + + + + + + + + + Fiscal year closings + ir.actions.act_window + account.fiscalyear.closing + tree,form + + + + + +
diff --git a/account_fiscal_year_closing/views/account_move_views.xml b/account_fiscal_year_closing/views/account_move_views.xml new file mode 100644 index 00000000000..975561bad44 --- /dev/null +++ b/account_fiscal_year_closing/views/account_move_views.xml @@ -0,0 +1,32 @@ + + + + + + account.move.form + account.move + + + + + + + + + + account.move.select + account.move + + + + + + + + + diff --git a/account_fiscal_year_closing/wizards/__init__.py b/account_fiscal_year_closing/wizards/__init__.py new file mode 100644 index 00000000000..dd5b964593e --- /dev/null +++ b/account_fiscal_year_closing/wizards/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import account_fiscal_year_closing_unbalanced_move diff --git a/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move.py b/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move.py new file mode 100644 index 00000000000..ebf9b1097c1 --- /dev/null +++ b/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move.py @@ -0,0 +1,49 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class AccountFiscalYearClosingUnbalancedMove(models.TransientModel): + _name = "account.fiscalyear.closing.unbalanced.move" + _description = "Account fiscalyear closing unbalanced move" + + journal_id = fields.Many2one( + comodel_name="account.journal", + string="Journal", + readonly=True, + ) + ref = fields.Char( + string="Reference", + readonly=True, + ) + date = fields.Date( + readonly=True, + ) + line_ids = fields.One2many( + comodel_name="account.fiscalyear.closing.unbalanced.move.line", + inverse_name="move_id", + string="Unbalanced move lines", + readonly=True, + ) + + +class AccountFiscalYearClosingUnbalancedMoveLine(models.TransientModel): + _name = "account.fiscalyear.closing.unbalanced.move.line" + _description = "Account fiscalyear closing unbalanced move line" + + move_id = fields.Many2one( + comodel_name="account.fiscalyear.closing.unbalanced.move", + string="Unbalanced move", + ) + account_id = fields.Many2one( + comodel_name="account.account", + string="Account", + ) + credit = fields.Float() + debit = fields.Float() + partner_id = fields.Many2one( + comodel_name="res.partner", + string="Partner", + ) + name = fields.Char() + date = fields.Date() diff --git a/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move_views.xml b/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move_views.xml new file mode 100644 index 00000000000..063af709ea0 --- /dev/null +++ b/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move_views.xml @@ -0,0 +1,46 @@ + + + + account.fiscalyear.closing.unbalanced.move + +
+
+

+ Generating the closing moves, an unbalanced move has been detected. + You need to check the closing configuration or your journal entries + to find the problem, fix it and then press again on "Calculate". +

+

+ This screen will help you to identify the problem, showing you + the unbalanced journal entry: +

+
+ + + + + + + + + + + + + + + + + + + +
+
+
+ +
diff --git a/setup/account_fiscal_year_closing/odoo/addons/account_fiscal_year_closing b/setup/account_fiscal_year_closing/odoo/addons/account_fiscal_year_closing new file mode 120000 index 00000000000..20602942d51 --- /dev/null +++ b/setup/account_fiscal_year_closing/odoo/addons/account_fiscal_year_closing @@ -0,0 +1 @@ +../../../../account_fiscal_year_closing \ No newline at end of file diff --git a/setup/account_fiscal_year_closing/setup.py b/setup/account_fiscal_year_closing/setup.py new file mode 100644 index 00000000000..28c57bb6403 --- /dev/null +++ b/setup/account_fiscal_year_closing/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)