From e76a8b2afbff75d0285950a7e991535a1ed91bdc Mon Sep 17 00:00:00 2001 From: Antonio Espinosa Date: Thu, 15 Sep 2016 11:22:07 +0200 Subject: [PATCH 01/27] [ADD] account_fiscalyear_closing: Generic engine for closing operations --- account_fiscal_year_closing/README.rst | 78 ++++++ account_fiscal_year_closing/__init__.py | 4 + account_fiscal_year_closing/__openerp__.py | 28 ++ account_fiscal_year_closing/i18n/.empty | 0 .../models/__init__.py | 8 + .../models/account_fiscalyear_closing.py | 250 ++++++++++++++++++ .../account_fiscalyear_closing_config.py | 177 +++++++++++++ .../account_fiscalyear_closing_mapping.py | 132 +++++++++ .../models/account_fiscalyear_closing_type.py | 22 ++ .../models/account_move.py | 35 +++ .../models/account_move_line.py | 27 ++ .../account_fiscalyear_closing_security.xml | 14 + .../security/ir.model.access.csv | 9 + .../static/description/icon.png | Bin 0 -> 9455 bytes account_fiscal_year_closing/tests/__init__.py | 5 + .../tests/test_something.py | 43 +++ ...account_fiscalyear_closing_config_view.xml | 63 +++++ ...ccount_fiscalyear_closing_mapping_view.xml | 38 +++ .../account_fiscalyear_closing_type_view.xml | 17 ++ .../views/account_fiscalyear_closing_view.xml | 105 ++++++++ .../views/account_move_line_view.xml | 18 ++ .../views/account_move_view.xml | 18 ++ 22 files changed, 1091 insertions(+) create mode 100644 account_fiscal_year_closing/README.rst create mode 100644 account_fiscal_year_closing/__init__.py create mode 100644 account_fiscal_year_closing/__openerp__.py create mode 100644 account_fiscal_year_closing/i18n/.empty create mode 100644 account_fiscal_year_closing/models/__init__.py create mode 100644 account_fiscal_year_closing/models/account_fiscalyear_closing.py create mode 100644 account_fiscal_year_closing/models/account_fiscalyear_closing_config.py create mode 100644 account_fiscal_year_closing/models/account_fiscalyear_closing_mapping.py create mode 100644 account_fiscal_year_closing/models/account_fiscalyear_closing_type.py create mode 100644 account_fiscal_year_closing/models/account_move.py create mode 100644 account_fiscal_year_closing/models/account_move_line.py create mode 100644 account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml create mode 100644 account_fiscal_year_closing/security/ir.model.access.csv create mode 100644 account_fiscal_year_closing/static/description/icon.png create mode 100644 account_fiscal_year_closing/tests/__init__.py create mode 100644 account_fiscal_year_closing/tests/test_something.py create mode 100644 account_fiscal_year_closing/views/account_fiscalyear_closing_config_view.xml create mode 100644 account_fiscal_year_closing/views/account_fiscalyear_closing_mapping_view.xml create mode 100644 account_fiscal_year_closing/views/account_fiscalyear_closing_type_view.xml create mode 100644 account_fiscal_year_closing/views/account_fiscalyear_closing_view.xml create mode 100644 account_fiscal_year_closing/views/account_move_line_view.xml create mode 100644 account_fiscal_year_closing/views/account_move_view.xml diff --git a/account_fiscal_year_closing/README.rst b/account_fiscal_year_closing/README.rst new file mode 100644 index 00000000000..6b797fb4b68 --- /dev/null +++ b/account_fiscal_year_closing/README.rst @@ -0,0 +1,78 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +=================== +Fiscal year closing +=================== + +This module implements a generic fiscal year closing for those countries +where closing and opening moves are mandatory in accounting books. + +Installation +============ + +To install this module, you need to: + +#. Do this ... + +Configuration +============= + +To configure this module, you need to: + +#. Go to ... + +Usage +===== + +To use this module, you need to: + +#. Go to ... + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/89/9.0 + + +Known issues / Roadmap +====================== + +* ... + +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 smashing it by providing a detailed and welcomed feedback. + +Credits +======= + +Images +------ + +* Odoo Community Association: `Icon `_. + +Contributors +------------ + +* Antonio Espinosa +* Pedro M. Baeza + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +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. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_fiscal_year_closing/__init__.py b/account_fiscal_year_closing/__init__.py new file mode 100644 index 00000000000..ec50cfc0f30 --- /dev/null +++ b/account_fiscal_year_closing/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import models diff --git a/account_fiscal_year_closing/__openerp__.py b/account_fiscal_year_closing/__openerp__.py new file mode 100644 index 00000000000..2a5e3e2ac8c --- /dev/null +++ b/account_fiscal_year_closing/__openerp__.py @@ -0,0 +1,28 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + "name": "Fiscal year closing", + "summary": "Generic fiscal year closing wizard", + "version": "9.0.1.0.0", + "category": "Accounting & Finance", + "website": "https://www.tecnativa.org/", + "author": "Tecnativa, " + "Odoo Community Association (OCA)", + "license": "AGPL-3", + "installable": True, + "depends": [ + "account_reversal", + ], + "data": [ + "security/account_fiscalyear_closing_security.xml", + "security/ir.model.access.csv", + "views/account_fiscalyear_closing_view.xml", + "views/account_fiscalyear_closing_mapping_view.xml", + "views/account_fiscalyear_closing_type_view.xml", + "views/account_fiscalyear_closing_config_view.xml", + "views/account_move_view.xml", + "views/account_move_line_view.xml", + ], +} diff --git a/account_fiscal_year_closing/i18n/.empty b/account_fiscal_year_closing/i18n/.empty new file mode 100644 index 00000000000..e69de29bb2d diff --git a/account_fiscal_year_closing/models/__init__.py b/account_fiscal_year_closing/models/__init__.py new file mode 100644 index 00000000000..efb1dbf44ac --- /dev/null +++ b/account_fiscal_year_closing/models/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- + +from . import account_fiscalyear_closing +from . import account_fiscalyear_closing_config +from . import account_fiscalyear_closing_mapping +from . import account_fiscalyear_closing_type +from . import account_move +from . import account_move_line 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..5ae9a76059b --- /dev/null +++ b/account_fiscal_year_closing/models/account_fiscalyear_closing.py @@ -0,0 +1,250 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +import logging +from openerp import api, fields, models, _ +from openerp.exceptions import ValidationError +from dateutil.relativedelta import relativedelta + +_logger = logging.getLogger(__name__) + + +class AccountFiscalyearClosing(models.Model): + _name = "account.fiscalyear.closing" + _description = "Fiscal year closing" + + def _default_fiscalyear(self): + company = self._default_company() + last_month_day = '%s-%s' % ( + company.fiscalyear_last_month or '12', + company.fiscalyear_last_day or '31', + ) + lock_date = company.fiscalyear_lock_date or fields.Date.today() + fiscalyear = int(lock_date[:4]) + if lock_date[5:] < last_month_day: + fiscalyear = fiscalyear - 1 + return str(fiscalyear) + + def _default_name(self): + return self._default_fiscalyear() + + def _default_company(self): + return self.env['res.company']._company_default_get( + 'account.fiscalyear.closing') + + def _default_date_start(self): + date_end = fields.Date.from_string(self._default_date_end()) + return fields.Date.to_string( + date_end - relativedelta(years=1) + relativedelta(days=1)) + + def _default_date_end(self): + company = self._default_company() + fiscalyear = self._default_fiscalyear() + return '%s-%s-%s' % ( + fiscalyear, + company.fiscalyear_last_month or '12', + company.fiscalyear_last_day or '31', + ) + + def _default_date_opening(self): + date_end = fields.Date.from_string(self._default_date_end()) + return fields.Date.to_string( + date_end + relativedelta(days=1)) + + def _default_journal(self): + # Used in inherited models + return self.env['account.journal'].search([ + ('code', '=', 'MISC'), + ], limit=1) + + def _default_move_config_ids(self): + # To be inherited in localization modules + return [] + + name = fields.Char( + string="Description", default=_default_name, required=True) + company_id = fields.Many2one( + comodel_name='res.company', string="Company", ondelete='cascade', + readonly=True, required=True, default=_default_company) + state = fields.Selection(selection=[ + ('draft', 'Draft'), + ('calculated', 'Processed'), + ('posted', 'Posted'), + ('cancelled', 'Cancelled'), + ], string="State", readonly=True, default='draft') + calculation_date = fields.Datetime( + string="Calculation date", readonly=True) + + date_start = fields.Date( + string="From date", default=_default_date_start, required=True) + date_end = fields.Date( + string="To date", default=_default_date_end, required=True) + date_opening = fields.Date( + string="Opening date", default=_default_date_opening, required=True) + + 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.") + + move_config_ids = fields.One2many( + comodel_name='account.fiscalyear.closing.config', + inverse_name='fyc_id', string="Moves configuration", + default=_default_move_config_ids) + move_ids = fields.One2many( + comodel_name='account.move', inverse_name='fyc_id', string="Moves", + readonly=True) + move_line_ids = fields.One2many( + comodel_name='account.move.line', inverse_name='fyc_id', + string="Move lines", readonly=True) + + @api.model + def _account_closing_types_get(self, types): + types = types or {} + account_closing_types = [] + for xmlid, closing_type in types.iteritems(): + account_type = self.env.ref(xmlid) + if account_type: + account_closing_types.append({ + 'account_type_id': account_type.id, + 'closing_type': closing_type, + }) + else: + _logger.warning("Account type '%s' not found", xmlid) + return account_closing_types + + @api.model + def _account_mappings_get(self, company, mapping): + # Generic account mappings generator, used in inherited models + # 'mapping' is a list of 3-tuples with this format: + # (, , ) + account_mappings = [] + for src, dst, name in mapping: + # Find the source account + src_accounts = self.env['account.account'].search([ + ('company_id', '=', company.id), + ('code', '=ilike', src), + ], order="code ASC") + dst_account = False + if src_accounts: + # Find the destination account + if dst: + dst_account = self.env['account.account'].search([ + ('company_id', '=', company.id), + ('code', '=ilike', dst), + ], limit=1) + # Use an error name if no destination account found + if not dst_account: + name = _("No destination account '%s' found for " + "account '%s'") % (dst, src) + if not name: + # Use first source account name if not provided + name = src_accounts[0].name + data = { + 'name': name, + 'src_account_ids': [(6, False, src_accounts.ids)], + } + if dst_account: + data['dst_account_id'] = dst_account.id + account_mappings.append(data) + return account_mappings + + @api.multi + 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: %s, Date: %s, Number: %s, Ref: %s\n' % + (move.id, move.date, move.name, move.ref)) + raise ValidationError(msg) + return True + + @api.multi + def calculate(self): + for closing in self: + # Perform checks, raise exception if check fails + if closing.check_draft_moves: + closing.draft_moves_check() + # Create moves following move_config_ids + for config in closing.move_config_ids.filtered('enable'): + config.moves_create() + return True + + @api.multi + def _moves_remove(self): + for closing in self.with_context(search_fyc_moves=True): + closing.move_ids.button_cancel() + closing.move_ids.unlink() + return True + + @api.multi + def button_calculate(self): + res = self.with_context(search_fyc_moves=True).calculate() + self.write({ + 'state': 'calculated', + 'calculation_date': fields.Datetime.now(), + }) + return res + + @api.multi + def button_recalculate(self): + self._moves_remove() + return self.button_calculate() + + @api.multi + def button_post(self): + # Post moves + for closing in self.with_context(search_fyc_moves=True): + closing.move_ids.post() + for config in closing.move_config_ids.filtered('reconcile'): + config.move_id.move_reverse_reconcile() + self.write({'state': 'posted'}) + return True + + @api.multi + 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)], + 'context': {'search_fyc_moves': True}, + } + + @api.multi + 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': [('fyc_id', 'in', self.ids)], + 'context': {'search_fyc_moves': True}, + } + + @api.multi + def button_cancel(self): + self._moves_remove() + self.write({'state': 'cancelled'}) + return True + + @api.multi + def button_recover(self): + self.write({ + 'state': 'draft', + 'calculation_date': False, + }) + return True diff --git a/account_fiscal_year_closing/models/account_fiscalyear_closing_config.py b/account_fiscal_year_closing/models/account_fiscalyear_closing_config.py new file mode 100644 index 00000000000..ba514cdc30e --- /dev/null +++ b/account_fiscal_year_closing/models/account_fiscalyear_closing_config.py @@ -0,0 +1,177 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import api, fields, models, _ + + +class AccountFiscalyearClosingConfig(models.Model): + _name = "account.fiscalyear.closing.config" + _description = "Fiscal year closing move config" + _order = "sequence asc, id asc" + + name = fields.Char(string="Description", required=True) + sequence = fields.Integer(string="Sequence", 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") + reconcile = fields.Boolean( + string="Reconcile", + help="Reconcile inverse move") + fyc_id = fields.Many2one( + comodel_name='account.fiscalyear.closing', index=True, readonly=True, + string="Fiscal Year Closing", required=True, ondelete='cascade') + move_type = fields.Selection(selection=[ + ('closing', 'Closing'), + ('opening', 'Opening'), + ], string="Move type", readonly=True, default='closing') + enable = fields.Boolean(string="Enable", default=True) + date = fields.Date( + string="Move date", compute='_compute_date', readonly=True) + journal_id = fields.Many2one( + comodel_name="account.journal", string="Journal", required=True) + move_id = fields.Many2one( + comodel_name="account.move", string="Move") + mapping_ids = fields.One2many( + comodel_name='account.fiscalyear.closing.mapping', + inverse_name='fyc_config_id', string="Account mappings") + closing_type_default = fields.Selection(selection=[ + ('balance', 'Balance'), + ('unreconciled', 'Un-reconciled'), + ], string="Default closing type", required=True, default='balance') + closing_type_ids = fields.One2many( + comodel_name='account.fiscalyear.closing.type', + inverse_name='fyc_config_id', string="Closing types") + + _sql_constraints = [ + ('code_uniq', 'unique(code, fyc_id)', + _('Code must be unique per fiscal year closing!')), + ] + + @api.multi + @api.depends('move_type', 'fyc_id.date_end', 'fyc_id.date_opening') + def _compute_date(self): + for config in self: + if config.move_type == 'closing': + config.date = config.fyc_id.date_end + else: + config.date = config.fyc_id.date_opening + + @api.multi + 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 + + @api.multi + 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_id == account.user_type_id) + if closing_types: + closing_type = closing_types[0].closing_type + return closing_type + + @api.multi + def move_prepare(self, move_lines): + self.ensure_one() + move = {} + description = self.name + journal_id = self.journal_id.id + date = self.fyc_id.date_end + if self.move_type == 'opening': + date = self.fyc_id.date_opening + if move_lines: + move = { + 'ref': description, + 'date': date, + 'fyc_id': self.fyc_id.id, + 'journal_id': journal_id, + 'line_ids': [(0, 0, m) for m in move_lines], + } + return move + + def _mapping_move_lines_get(self): + move_lines = [] + dst_totals = {} + # Add balance/unreconciled move lines + for account_map in self.mapping_ids: + # Init destination account totals + dst_id = account_map.dst_account_id.id + if dst_id and dst_totals.get(dst_id) is None: + dst_totals[dst_id] = 0 + for account in account_map.src_account_ids: + move_line = False + closing_type = self.closing_type_get(account) + 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 dst_id and balance: + dst_totals[dst_id] -= balance + # Add destination move lines, if any + for account_map in self.mapping_ids.filtered('dst_account_id'): + dst_id = account_map.dst_account_id.id + balance = dst_totals.get(dst_id, 0) + if balance: + dst_totals[dst_id] = 0 + move_line = account_map.dst_move_line_prepare(dst_id, balance) + if move_line: + move_lines.append(move_line) + return move_lines + + @api.multi + def inverse_move_prepare(self): + self.ensure_one() + move = 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 = config.move_id._move_reverse_prepare( + date=date, journal=self.journal_id) + move['line_ids'] = config.move_id._move_lines_reverse_prepare( + move.get('line_ids', []), date=date, journal=self.journal_id) + move['ref'] = self.name + return move + + @api.multi + def moves_create(self): + moves = self.env['account.move'] + for config in self: + # Prepare one move per configuration + data = False + if config.mapping_ids: + move_lines = self._mapping_move_lines_get() + data = config.move_prepare(move_lines) + elif config.inverse: + data = self.inverse_move_prepare() + # Create move + if data: + move = moves.create(data) + config.move_id = move.id + moves |= move + return moves diff --git a/account_fiscal_year_closing/models/account_fiscalyear_closing_mapping.py b/account_fiscal_year_closing/models/account_fiscalyear_closing_mapping.py new file mode 100644 index 00000000000..5803411f984 --- /dev/null +++ b/account_fiscal_year_closing/models/account_fiscalyear_closing_mapping.py @@ -0,0 +1,132 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import api, fields, models, _ +from openerp.tools import float_is_zero + + +class AccountFiscalyearClosingMapping(models.Model): + _name = "account.fiscalyear.closing.mapping" + _description = "Fiscal year closing move account mapping" + + name = fields.Char(string="Description") + 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_account_ids = fields.Many2many( + comodel_name='account.account', string="Source accounts", + required=True) + dst_account_id = fields.Many2one( + comodel_name='account.account', string="Destination account") + + @api.multi + def dst_move_line_prepare(self, dst_id, balance, partner_id=False): + self.ensure_one() + move_line = {} + precision = self.env['decimal.precision'].precision_get('Account') + journal_id = self.fyc_config_id.journal_id.id + fyc_id = self.fyc_config_id.fyc_id.id + 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': dst_id, + 'debit': balance < 0 and -balance, + 'credit': balance > 0 and balance, + 'name': _('Result'), + 'date': date, + 'fyc_id': fyc_id, + 'partner_id': partner_id, + 'journal_id': journal_id, + } + return move_line + + @api.multi + 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 + journal_id = self.fyc_config_id.journal_id.id + fyc_id = self.fyc_config_id.fyc_id.id + 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, + 'fyc_id': fyc_id, + 'partner_id': partner_id, + 'journal_id': journal_id, + } + else: + balance = 0 + return balance, move_line + + @api.multi + 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), + ('date', '>=', start), + ('date', '<=', end), + ]) + + @api.multi + def move_line_partner_prepare(self, account, partner): + self.ensure_one() + move_line = {} + balance = partner.get('debit', 0.) - partner.get('credit', 0.) + precision = self.env['decimal.precision'].precision_get('Account') + description = self.name + partner_id = partner.get('partner_id') + if partner_id: + partner_id = partner_id[0] + journal_id = self.fyc_config_id.journal_id.id + fyc_id = self.fyc_config_id.fyc_id.id + 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, + 'fyc_id': fyc_id, + 'partner_id': partner_id, + 'journal_id': journal_id, + } + else: + balance = 0 + return balance, move_line + + @api.multi + 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']) diff --git a/account_fiscal_year_closing/models/account_fiscalyear_closing_type.py b/account_fiscal_year_closing/models/account_fiscalyear_closing_type.py new file mode 100644 index 00000000000..9a38c662a79 --- /dev/null +++ b/account_fiscal_year_closing/models/account_fiscalyear_closing_type.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import fields, models + + +class AccountFiscalyearClosingType(models.Model): + _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') + closing_type = fields.Selection(selection=[ + ('balance', 'Balance'), + ('unreconciled', 'Un-reconciled'), + ], string="Default closing type", required=True, default='unreconciled') + account_type_id = fields.Many2one( + comodel_name='account.account.type', string="Account type", + required=True) 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..7112bd482d0 --- /dev/null +++ b/account_fiscal_year_closing/models/account_move.py @@ -0,0 +1,35 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import api, fields, models + + +class AccountMove(models.Model): + _inherit = 'account.move' + + fyc_id = fields.Many2one( + comodel_name='account.fiscalyear.closing', delete="cascade", + string="Fiscal year closing", readonly=True) + + @api.multi + @api.depends('line_ids.debit', 'line_ids.credit') + def _amount_compute(self): + for move in self: + this = move.with_context(search_fyc_moves=True) + super(AccountMove, this)._amount_compute() + move.amount = this.amount + + @api.model + def search(self, args, offset=0, limit=None, order=None, count=False): + # Filter out moves from fiscal year closing unless they + # were explicitly asked for + if not self.env.context.get('search_fyc_moves', False): + if args: + if not any(item[0] == 'fyc_id' for item in args): + args.insert(0, ('fyc_id', '=', False)) + else: + args = [('fyc_id', '=', False)] + + return super(AccountMove, self).search( + args, offset=offset, limit=limit, order=order, count=count) diff --git a/account_fiscal_year_closing/models/account_move_line.py b/account_fiscal_year_closing/models/account_move_line.py new file mode 100644 index 00000000000..0f371daa138 --- /dev/null +++ b/account_fiscal_year_closing/models/account_move_line.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import api, fields, models + + +class AccountMoveLine(models.Model): + _inherit = 'account.move.line' + + fyc_id = fields.Many2one( + comodel_name='account.fiscalyear.closing', delete="cascade", + string="Fiscal year closing", readonly=True) + + @api.model + def search(self, args, offset=0, limit=None, order=None, count=False): + # Filter out move lines from fiscal year closing unless they + # were explicitely asked for + if not self.env.context.get('search_fyc_moves', False): + if args: + if not any(item[0] == 'fyc_id' for item in args): + args.insert(0, ('fyc_id', '=', False)) + else: + args = [('fyc_id', '=', False)] + + return super(AccountMoveLine, self).search( + args, offset=offset, limit=limit, order=order, count=count) 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..eca8dd0b0fb --- /dev/null +++ b/account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml @@ -0,0 +1,14 @@ + + + + + + + Fiscal year closing multi-company + + + ['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])] + + + 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..ad5a90649ba --- /dev/null +++ b/account_fiscal_year_closing/security/ir.model.access.csv @@ -0,0 +1,9 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_fiscalyear_closing,account_fiscalyear_closing read,model_account_fiscalyear_closing,account.group_account_user,1,0,0,0 +manage_account_fiscalyear_closing,account_fiscalyear_closing write,model_account_fiscalyear_closing,account.group_account_manager,1,1,1,1 +access_account_fiscalyear_closing_config,account_fiscalyear_closing_config read,model_account_fiscalyear_closing_config,account.group_account_user,1,0,0,0 +manage_account_fiscalyear_closing_config,account_fiscalyear_closing_config write,model_account_fiscalyear_closing_config,account.group_account_manager,1,1,1,1 +access_account_fiscalyear_closing_mapping,account_fiscalyear_closing_mapping read,model_account_fiscalyear_closing_mapping,account.group_account_user,1,0,0,0 +manage_account_fiscalyear_closing_mapping,account_fiscalyear_closing_mapping write,model_account_fiscalyear_closing_mapping,account.group_account_manager,1,1,1,1 +access_account_fiscalyear_closing_type,account_fiscalyear_closing_type read,model_account_fiscalyear_closing_type,account.group_account_user,1,0,0,0 +manage_account_fiscalyear_closing_type,account_fiscalyear_closing_type write,model_account_fiscalyear_closing_type,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 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zd@V08Z$BdI?fpoCS$)t4mg4rT8Q_I}h`0d-vYZ^|dOB*Q^S|xqTV*vIg?@fVFSmMpaw0qtTRbx} z({Pg?#{2`sc9)M5N$*N|4;^t$+QP?#mov zGVC@I*lBVrOU-%2y!7%)fAKjpEFsgQc4{amtiHb95KQEwvf<(3T<9-Zm$xIew#P22 zc2Ix|App^>v6(3L_MCU0d3W##AB0M~3D00EWoKZqsJYT(#@w$Y_H7G22M~ApVFTRHMI_3be)Lkn#0F*V8Pq zc}`Cjy$bE;FJ6H7p=0y#R>`}-m4(0F>%@P|?7fx{=R^uFdISRnZ2W_xQhD{YuR3t< z{6yxu=4~JkeA;|(J6_nv#>Nvs&FuLA&PW^he@t(UwFFE8)|a!R{`E`K`i^ZnyE4$k z;(749Ix|oi$c3QbEJ3b~D_kQsPz~fIUKym($a_7dJ?o+40*OLl^{=&oq$<#Q(yyrp z{J-FAniyAw9tPbe&IhQ|a`DqFTVQGQ&Gq3!C2==4x{6EJwiPZ8zub-iXoUtkJiG{} zPaR&}_fn8_z~(=;5lD-aPWD3z8PZS@AaUiomF!G8I}Mf>e~0g#BelA-5#`cj;O5>N Xviia!U7SGha1wx#SCgwmn*{w2TRX*I literal 0 HcmV?d00001 diff --git a/account_fiscal_year_closing/tests/__init__.py b/account_fiscal_year_closing/tests/__init__.py new file mode 100644 index 00000000000..c208505f4db --- /dev/null +++ b/account_fiscal_year_closing/tests/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Copyright +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import test_something diff --git a/account_fiscal_year_closing/tests/test_something.py b/account_fiscal_year_closing/tests/test_something.py new file mode 100644 index 00000000000..f41c28d2cb6 --- /dev/null +++ b/account_fiscal_year_closing/tests/test_something.py @@ -0,0 +1,43 @@ +# -*- coding: utf-8 -*- +# Copyright +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp.tests.common import HttpCase, TransactionCase + + +class SomethingCase(TransactionCase): + def setUp(self, *args, **kwargs): + super(SomethingCase, self).setUp(*args, **kwargs) + + # TODO Replace this for something useful or delete this method + self.do_something_before_all_tests() + + def tearDown(self, *args, **kwargs): + # TODO Replace this for something useful or delete this method + self.do_something_after_all_tests() + + return super(SomethingCase, self).tearDown(*args, **kwargs) + + def test_something(self): + """First line of docstring appears in test logs. + + Other lines do not. + + Any method starting with ``test_`` will be tested. + """ + pass + + +class UICase(HttpCase): + def test_ui_web(self): + """Test backend tests.""" + self.phantom_js("/web/tests?mod=module_name", "", login="admin") + + def test_ui_website(self): + """Test frontend tour.""" + self.phantom_js( + url_path="/", + code="odoo.__DEBUG__.services['web.Tour']" + ".run('test_module_name', 'test')", + ready="odoo.__DEBUG__.services['web.Tour'].tours.test_module_name", + login="admin") diff --git a/account_fiscal_year_closing/views/account_fiscalyear_closing_config_view.xml b/account_fiscal_year_closing/views/account_fiscalyear_closing_config_view.xml new file mode 100644 index 00000000000..ade2cebdf5c --- /dev/null +++ b/account_fiscal_year_closing/views/account_fiscalyear_closing_config_view.xml @@ -0,0 +1,63 @@ + + + + + + + account.fiscalyear.closing.config + + + + + + + + + + + + + + + + + account.fiscalyear.closing.config + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + diff --git a/account_fiscal_year_closing/views/account_fiscalyear_closing_mapping_view.xml b/account_fiscal_year_closing/views/account_fiscalyear_closing_mapping_view.xml new file mode 100644 index 00000000000..074505b5088 --- /dev/null +++ b/account_fiscal_year_closing/views/account_fiscalyear_closing_mapping_view.xml @@ -0,0 +1,38 @@ + + + + + + + account.fiscalyear.closing.mapping + + + + + + + + + + account.fiscalyear.closing.mapping + +
+ + + + + + + + + + + + + +
+ + + + diff --git a/account_fiscal_year_closing/views/account_fiscalyear_closing_type_view.xml b/account_fiscal_year_closing/views/account_fiscalyear_closing_type_view.xml new file mode 100644 index 00000000000..a24417c8d90 --- /dev/null +++ b/account_fiscal_year_closing/views/account_fiscalyear_closing_type_view.xml @@ -0,0 +1,17 @@ + + + + + + + account.fiscalyear.closing.type + + + + + + + + + diff --git a/account_fiscal_year_closing/views/account_fiscalyear_closing_view.xml b/account_fiscal_year_closing/views/account_fiscalyear_closing_view.xml new file mode 100644 index 00000000000..49a3286cf0f --- /dev/null +++ b/account_fiscal_year_closing/views/account_fiscalyear_closing_view.xml @@ -0,0 +1,105 @@ + + + + + + + account.fiscalyear.closing + + + + + + + + + + + + + + + account.fiscalyear.closing + +
+
+ + +
+ +

+

+ + + + + + + + + + + + + + + + + + + + +
+ + + + + account.fiscalyear.closing + + + + + + + + + + + + + + Fiscal year closings + ir.actions.act_window + account.fiscalyear.closing + form + tree,form + + + + + + diff --git a/account_fiscal_year_closing/views/account_move_line_view.xml b/account_fiscal_year_closing/views/account_move_line_view.xml new file mode 100644 index 00000000000..8acc509c0d0 --- /dev/null +++ b/account_fiscal_year_closing/views/account_move_line_view.xml @@ -0,0 +1,18 @@ + + + + + + + Add fiscal year closing to account move line + account.move.line + + + + + + + + + diff --git a/account_fiscal_year_closing/views/account_move_view.xml b/account_fiscal_year_closing/views/account_move_view.xml new file mode 100644 index 00000000000..36062f770ee --- /dev/null +++ b/account_fiscal_year_closing/views/account_move_view.xml @@ -0,0 +1,18 @@ + + + + + + + Add fiscal year closing to account move + account.move + + + + + + + + + From ad1d44278da4d1b541874c8596996b0bd19b44ab Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Sun, 30 Apr 2017 16:08:05 +0200 Subject: [PATCH 02/27] [FIX+IMP] account_fiscal_year_closing * Included template mechanism * Remove unused files * Fix behaviors * Some refactoring * Complete features --- account_fiscal_year_closing/README.rst | 77 +- account_fiscal_year_closing/__init__.py | 1 + account_fiscal_year_closing/__openerp__.py | 13 +- account_fiscal_year_closing/i18n/.empty | 0 account_fiscal_year_closing/i18n/es.po | 757 ++++++++++++++++++ .../models/__init__.py | 6 +- .../models/account_fiscalyear_closing.py | 680 +++++++++++++--- .../account_fiscalyear_closing_abstract.py | 76 ++ .../account_fiscalyear_closing_config.py | 177 ---- .../account_fiscalyear_closing_mapping.py | 132 --- .../account_fiscalyear_closing_template.py | 92 +++ .../models/account_fiscalyear_closing_type.py | 22 - .../models/account_move.py | 46 +- .../models/account_move_line.py | 27 - .../account_fiscalyear_closing_security.xml | 12 +- .../security/ir.model.access.csv | 8 +- .../static/description/icon.png | Bin 9455 -> 8006 bytes .../static/description/icon.svg | 258 ++++++ .../tests/test_something.py | 43 - ...account_fiscalyear_closing_config_view.xml | 63 -- ...ccount_fiscalyear_closing_mapping_view.xml | 38 - ...ount_fiscalyear_closing_template_views.xml | 111 +++ .../account_fiscalyear_closing_type_view.xml | 17 - .../views/account_fiscalyear_closing_view.xml | 105 --- .../account_fiscalyear_closing_views.xml | 196 +++++ .../views/account_move_line_view.xml | 18 - .../views/account_move_view.xml | 18 - .../views/account_move_views.xml | 26 + .../{tests => wizards}/__init__.py | 3 +- ...unt_fiscal_year_closing_unbalanced_move.py | 48 ++ ...cal_year_closing_unbalanced_move_views.xml | 43 + 31 files changed, 2265 insertions(+), 848 deletions(-) delete mode 100644 account_fiscal_year_closing/i18n/.empty create mode 100644 account_fiscal_year_closing/i18n/es.po create mode 100644 account_fiscal_year_closing/models/account_fiscalyear_closing_abstract.py delete mode 100644 account_fiscal_year_closing/models/account_fiscalyear_closing_config.py delete mode 100644 account_fiscal_year_closing/models/account_fiscalyear_closing_mapping.py create mode 100644 account_fiscal_year_closing/models/account_fiscalyear_closing_template.py delete mode 100644 account_fiscal_year_closing/models/account_fiscalyear_closing_type.py delete mode 100644 account_fiscal_year_closing/models/account_move_line.py create mode 100644 account_fiscal_year_closing/static/description/icon.svg delete mode 100644 account_fiscal_year_closing/tests/test_something.py delete mode 100644 account_fiscal_year_closing/views/account_fiscalyear_closing_config_view.xml delete mode 100644 account_fiscal_year_closing/views/account_fiscalyear_closing_mapping_view.xml create mode 100644 account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml delete mode 100644 account_fiscal_year_closing/views/account_fiscalyear_closing_type_view.xml delete mode 100644 account_fiscal_year_closing/views/account_fiscalyear_closing_view.xml create mode 100644 account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml delete mode 100644 account_fiscal_year_closing/views/account_move_line_view.xml delete mode 100644 account_fiscal_year_closing/views/account_move_view.xml create mode 100644 account_fiscal_year_closing/views/account_move_views.xml rename account_fiscal_year_closing/{tests => wizards}/__init__.py (58%) create mode 100644 account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move.py create mode 100644 account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move_views.xml diff --git a/account_fiscal_year_closing/README.rst b/account_fiscal_year_closing/README.rst index 6b797fb4b68..3ac57d09d5d 100644 --- a/account_fiscal_year_closing/README.rst +++ b/account_fiscal_year_closing/README.rst @@ -6,29 +6,76 @@ Fiscal year closing =================== -This module implements a generic fiscal year closing for those countries -where closing and opening moves are mandatory in accounting books. +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. -Installation -============ - -To install this module, you need to: - -#. Do this ... +It includes a template mechanism that can be used in localizations for +providing the possible configurations to be used by the closing engine. Configuration ============= -To configure this module, you need to: - -#. Go to ... +If you want to add a closing template or check existing ones: + +#. Go to *Accounting > 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). +#. If you also want to reconcile the balances of the inverted journal items and + the initial ones, click on the check "Reconcile". + +You can check l10n_es_account_fiscal_year_closing in OCA/l10n-spain for several +examples of closing templates. Usage ===== -To use this module, you need to: - -#. Go to ... +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. .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot @@ -38,7 +85,7 @@ To use this module, you need to: Known issues / Roadmap ====================== -* ... +* Develop tests. Bug Tracker =========== diff --git a/account_fiscal_year_closing/__init__.py b/account_fiscal_year_closing/__init__.py index ec50cfc0f30..84830dc8eed 100644 --- a/account_fiscal_year_closing/__init__.py +++ b/account_fiscal_year_closing/__init__.py @@ -2,3 +2,4 @@ # 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/__openerp__.py b/account_fiscal_year_closing/__openerp__.py index 2a5e3e2ac8c..db0cac01277 100644 --- a/account_fiscal_year_closing/__openerp__.py +++ b/account_fiscal_year_closing/__openerp__.py @@ -1,5 +1,6 @@ # -*- coding: utf-8 -*- -# Copyright 2016 Antonio Espinosa +# Copyright 2016 Tecnativa - Antonio Espinosa +# Copyright 2016-2017 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { @@ -18,11 +19,9 @@ "data": [ "security/account_fiscalyear_closing_security.xml", "security/ir.model.access.csv", - "views/account_fiscalyear_closing_view.xml", - "views/account_fiscalyear_closing_mapping_view.xml", - "views/account_fiscalyear_closing_type_view.xml", - "views/account_fiscalyear_closing_config_view.xml", - "views/account_move_view.xml", - "views/account_move_line_view.xml", + "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/.empty b/account_fiscal_year_closing/i18n/.empty deleted file mode 100644 index e69de29bb2d..00000000000 diff --git a/account_fiscal_year_closing/i18n/es.po b/account_fiscal_year_closing/i18n/es.po new file mode 100644 index 00000000000..6e696ca0aa4 --- /dev/null +++ b/account_fiscal_year_closing/i18n/es.po @@ -0,0 +1,757 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_year_closing +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-02 01:12+0000\n" +"PO-Revision-Date: 2017-11-02 01:12+0000\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 "Cuenta" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move +#: model:ir.model,name:account_fiscal_year_closing.model_account_move +msgid "Account Entry" +msgstr "Asiento contable" + +#. 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 de código de cuenta para el mapeado de la cuenta destino. Sólo se considerará la primera coincidencia. Si este campo no está rellenado, entonces la operación realizada será eliminar cualquier saldo 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 mapeado de las cuentas origen" + +#. 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 "Mapeados de cuentas" + +#. module: account_fiscal_year_closing +#: 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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts closing types" +msgstr "Tipo de cierre de cuentas" + +#. module: account_fiscal_year_closing +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Accounts mapping" +msgstr "Mapeado 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 "Saldo" + +#. module: account_fiscal_year_closing +#: model: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: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: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 plan contable" + +#. module: account_fiscal_year_closing +#: 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_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 "Comprobar asientos borrador" + +#. module: account_fiscal_year_closing +#: 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_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 asientos borrador en el ejercicio fiscal que se va a cerrar. Los asientos no confirmados no se tienen en cuenta en las operaciones de cierre." + +#. module: account_fiscal_year_closing +#: model: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 "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 "Plantilla de cierre" + +#. 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 "Plantillas de cierre" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type +#: model: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:427 +#, python-format +msgid "Code must be unique per fiscal year closing!" +msgstr "El código debe ser único por cada cierre de ejercicio." + +#. module: account_fiscal_year_closing +#: 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_company_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template_company_id +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Company" +msgstr "Compañía" + +#. module: account_fiscal_year_closing +#: 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_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 su asiento" + +#. module: account_fiscal_year_closing +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Confirm and post moves" +msgstr "Confirmar y asentar asientos" + +#. module: account_fiscal_year_closing +#: 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_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_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_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 en" + +#. 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 "Haber" + +#. 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 "Debe" + +#. module: account_fiscal_year_closing +#: 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_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_abstract_closing_type +#: 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_template_closing_type +msgid "Default closing type" +msgstr "Tipo de cierre por defecto" + +#. module: account_fiscal_year_closing +#: 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_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_template_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_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_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 destino" + +#. module: account_fiscal_year_closing +#: 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_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_template_display_name +#: 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_mapping_abstract_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_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_abstract_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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 "Habilitado" + +#. 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 de ejercicio 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 de ejercicio fiscal" + +#. module: account_fiscal_year_closing +#: model: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:371 +#, python-format +msgid "Fiscal closing move lines" +msgstr "Apuntes del cierre fiscal" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:360 +#, python-format +msgid "Fiscal closing moves" +msgstr "Asientos del cierre fiscal" + +#. module: account_fiscal_year_closing +#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +msgid "Fiscal year closing" +msgstr "Cierre de ejercicio 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 "Configuración de cierre del ejercicio 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 "Plantilla de configuración del cierre de ejercicio 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 "Cierres de ejercicio 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 "Desde" + +#. module: account_fiscal_year_closing +#: model: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 asientos de cierre, se ha detectado un asiento descuadrado.\n" +" Necesita comprobar la configuración de cierre o sus asientos\n" +" para encontrar el problema, arreglarlo y pulsar otra vez en \"Calcular\"." + +#. module: account_fiscal_year_closing +#: 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_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_template_id +#: 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_mapping_abstract_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_template_id +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template_id_12276 +#: 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_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 (identificación)" + +#. module: account_fiscal_year_closing +#: model: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 "Introduzca aquí el año a cerrar. Si el ejercicio fiscal está entre varios años naturales, debe poner aquí el último de ellos." + +#. module: account_fiscal_year_closing +#: 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_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 +msgid "Is new template" +msgstr "Es una nueva plantilla" + +#. module: account_fiscal_year_closing +#: 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_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_fiscalyear_closing_unbalanced_move_line +#: model:ir.model,name:account_fiscal_year_closing.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. 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 en" + +#. module: account_fiscal_year_closing +#: 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_config_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_mapping_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_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_unbalanced_move_line_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_write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: account_fiscal_year_closing +#: 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_config_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_mapping_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_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_unbalanced_move_line_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_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. 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 periodo de cierre" + +#. module: account_fiscal_year_closing +#: model: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 "Asiento" + +#. 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 asiento" + +#. module: account_fiscal_year_closing +#: 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_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 operación" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_move_ids +msgid "Moves" +msgstr "Asientos" + +#. 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +msgid "Moves configuration" +msgstr "Configuración de los asientos" + +#. 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:147 +#, python-format +msgid "No destination account '%s' found." +msgstr "No se ha encontrado una cuenta destino para '%s'." + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:21 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:275 +#, python-format +msgid "One or more draft moves found: \n" +"" +msgstr "Se han encontrado uno o más asientos 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 "Empresa" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Posted" +msgstr "Contabilizado" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +msgid "Processed" +msgstr "Procesado" + +#. module: account_fiscal_year_closing +#: model: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_config_abstract_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile" +msgstr "Conciliación" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile inverse move" +msgstr "Conciliar con asiento inverso" + +#. 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:585 +#, 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_abstract_sequence +#: 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_template_sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_fiscal_year_closing +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show move lines" +msgstr "Mostrar apuntes" + +#. module: account_fiscal_year_closing +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +msgid "Show moves" +msgstr "Mostrar asientos" + +#. 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 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 almacenada" + +#. 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 "La plantilla del plan de la compañía (si existe)" + +#. module: account_fiscal_year_closing +#: sql_constraint:account.fiscalyear.closing:0 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:121 +#, python-format +msgid "There should be only one fiscal year closing for that year and company!" +msgstr "Debe haber solamente un cierre de ejercicio fiscal para este año y compañía" + +#. module: account_fiscal_year_closing +#: model: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 contable descuadrado:" + +#. module: account_fiscal_year_closing +#: model: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 asientos de cierre. ¿Está seguro de que desea 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" + +#. 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 "No conciliados" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:297 +#, python-format +msgid "Unbalanced journal entry found" +msgstr "Asiento contable descuadrado detectado" + +#. 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 "Unbalanced move" + +#. 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 "Unbalanced move lines" + +#. module: account_fiscal_year_closing +#: 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_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:397 +#, 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 esté en estado borrador o cancelado." + +#. 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 +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_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_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_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_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_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_type_template +msgid "account.fiscalyear.closing.type.template" +msgstr "account.fiscalyear.closing.type.template" + diff --git a/account_fiscal_year_closing/models/__init__.py b/account_fiscal_year_closing/models/__init__.py index efb1dbf44ac..64848714ac5 100644 --- a/account_fiscal_year_closing/models/__init__.py +++ b/account_fiscal_year_closing/models/__init__.py @@ -1,8 +1,6 @@ # -*- coding: utf-8 -*- +from . import account_fiscalyear_closing_abstract from . import account_fiscalyear_closing -from . import account_fiscalyear_closing_config -from . import account_fiscalyear_closing_mapping -from . import account_fiscalyear_closing_type +from . import account_fiscalyear_closing_template from . import account_move -from . import account_move_line diff --git a/account_fiscal_year_closing/models/account_fiscalyear_closing.py b/account_fiscal_year_closing/models/account_fiscalyear_closing.py index 5ae9a76059b..5b68978a999 100644 --- a/account_fiscal_year_closing/models/account_fiscalyear_closing.py +++ b/account_fiscal_year_closing/models/account_fiscalyear_closing.py @@ -1,9 +1,11 @@ # -*- coding: utf-8 -*- -# Copyright 2016 Antonio Espinosa +# Copyright 2016 Tecnativa - Antonio Espinosa +# Copyright 2017 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). import logging -from openerp import api, fields, models, _ +from openerp import _, api, exceptions, fields, models +from openerp.tools import float_is_zero from openerp.exceptions import ValidationError from dateutil.relativedelta import relativedelta @@ -11,11 +13,12 @@ class AccountFiscalyearClosing(models.Model): + _inherit = "account.fiscalyear.closing.abstract" _name = "account.fiscalyear.closing" _description = "Fiscal year closing" - def _default_fiscalyear(self): - company = self._default_company() + def _default_year(self): + company = self._default_company_id() last_month_day = '%s-%s' % ( company.fiscalyear_last_month or '12', company.fiscalyear_last_day or '31', @@ -24,132 +27,241 @@ def _default_fiscalyear(self): fiscalyear = int(lock_date[:4]) if lock_date[5:] < last_month_day: fiscalyear = fiscalyear - 1 - return str(fiscalyear) + return fiscalyear - def _default_name(self): - return self._default_fiscalyear() - - def _default_company(self): + def _default_company_id(self): return self.env['res.company']._company_default_get( - 'account.fiscalyear.closing') - - def _default_date_start(self): - date_end = fields.Date.from_string(self._default_date_end()) - return fields.Date.to_string( - date_end - relativedelta(years=1) + relativedelta(days=1)) - - def _default_date_end(self): - company = self._default_company() - fiscalyear = self._default_fiscalyear() - return '%s-%s-%s' % ( - fiscalyear, - company.fiscalyear_last_month or '12', - company.fiscalyear_last_day or '31', + 'account.fiscalyear.closing' ) - def _default_date_opening(self): - date_end = fields.Date.from_string(self._default_date_end()) - return fields.Date.to_string( - date_end + relativedelta(days=1)) - - def _default_journal(self): - # Used in inherited models - return self.env['account.journal'].search([ - ('code', '=', 'MISC'), - ], limit=1) - - def _default_move_config_ids(self): - # To be inherited in localization modules - return [] - name = fields.Char( - string="Description", default=_default_name, required=True) + 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( - comodel_name='res.company', string="Company", ondelete='cascade', - readonly=True, required=True, default=_default_company) - state = fields.Selection(selection=[ - ('draft', 'Draft'), - ('calculated', 'Processed'), - ('posted', 'Posted'), - ('cancelled', 'Cancelled'), - ], string="State", readonly=True, default='draft') + 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'), + ], + string="State", + readonly=True, + default='draft', + ) calculation_date = fields.Datetime( - string="Calculation date", readonly=True) - + string="Calculation date", + readonly=True, + ) date_start = fields.Date( - string="From date", default=_default_date_start, required=True) + string="From date", + required=True, + readonly=True, + states={'draft': [('readonly', False)]}, + ) date_end = fields.Date( - string="To date", default=_default_date_end, required=True) + string="To date", + required=True, + readonly=True, + states={'draft': [('readonly', False)]}, + ) date_opening = fields.Date( - string="Opening date", default=_default_date_opening, required=True) - - 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.") - + 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)]}, + oldname='template_id', + ) + stored_template_id = fields.Many2one( + comodel_name="account.fiscalyear.closing.template", + string="Stored closing template", readonly=True, + ) + is_new_template = fields.Boolean( + compute="_compute_is_new_template", + ) move_config_ids = fields.One2many( comodel_name='account.fiscalyear.closing.config', inverse_name='fyc_id', string="Moves configuration", - default=_default_move_config_ids) + readonly=True, + states={'draft': [('readonly', False)]}, + ) move_ids = fields.One2many( comodel_name='account.move', inverse_name='fyc_id', string="Moves", - readonly=True) - move_line_ids = fields.One2many( - comodel_name='account.move.line', inverse_name='fyc_id', - string="Move lines", readonly=True) + readonly=True, + ) - @api.model - def _account_closing_types_get(self, types): - types = types or {} - account_closing_types = [] - for xmlid, closing_type in types.iteritems(): - account_type = self.env.ref(xmlid) - if account_type: - account_closing_types.append({ - 'account_type_id': account_type.id, - 'closing_type': closing_type, - }) - else: - _logger.warning("Account type '%s' not found", xmlid) - return account_closing_types + _sql_constraints = [ + ('year_company_uniq', 'unique(year, company_id)', + _('There should be only one fiscal year closing for that year and ' + 'company!')), + ] + + @api.multi + @api.depends('closing_template_id', 'stored_template_id') + def _compute_is_new_template(self): + for record in self: + # It should be with .id suffix for avoiding problems with NewId + record.is_new_template = ( + record.closing_template_id.id != record.stored_template_id.id + ) + + @api.multi + 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 _account_mappings_get(self, company, mapping): - # Generic account mappings generator, used in inherited models - # 'mapping' is a list of 3-tuples with this format: - # (, , ) - account_mappings = [] - for src, dst, name in mapping: - # Find the source account - src_accounts = self.env['account.account'].search([ - ('company_id', '=', company.id), - ('code', '=ilike', src), - ], order="code ASC") - dst_account = False - if src_accounts: - # Find the destination account - if dst: - dst_account = self.env['account.account'].search([ - ('company_id', '=', company.id), - ('code', '=ilike', dst), - ], limit=1) - # Use an error name if no destination account found - if not dst_account: - name = _("No destination account '%s' found for " - "account '%s'") % (dst, src) - if not name: - # Use first source account name if not provided - name = src_accounts[0].name - data = { - 'name': name, - 'src_account_ids': [(6, False, src_accounts.ids)], - } - if dst_account: - data['dst_account_id'] = dst_account.id - account_mappings.append(data) - return account_mappings + def _prepare_type(self, tmpl_type): + return { + 'account_type_id': tmpl_type.account_type_id, + '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 + + @api.multi + 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, + 'reconcile': tmpl_config.reconcile, + } + + # @api.onchange('closing_template_id') + # Not working due to https://github.com/odoo/odoo/issues/20163 + # Using instead `action_load_template` + 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_context( + force_company=self.company_id.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, self.company_id) + ) + + @api.onchange('year') + def _onchange_year(self): + self.date_end = '%s-%s-%s' % ( + 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[:4] != self.date_end[:4]: + self.name = "%s-%s" % (self.date_start[:4], self.date_end[:4]) + else: + self.name = str(self.date_end[:4]) + + @api.multi + def action_load_template(self): + self.ensure_one() + config_obj = self.env['account.fiscalyear.closing.config'] + move_configs = config_obj + tmpl = self.closing_template_id.with_context( + force_company=self.company_id.id + ) + if tmpl: + for tmpl_config in tmpl.move_config_ids: + move_configs += config_obj.new( + self._prepare_config(tmpl_config) + ) + self.write({ + 'check_draft_moves': tmpl.check_draft_moves, + 'stored_template_id': tmpl.id, + 'move_config_ids': [(5, )] + [ + (0, 0, x._convert_to_write(x._cache)) for x in move_configs + ], + }) @api.multi def draft_moves_check(self): @@ -168,31 +280,63 @@ def draft_moves_check(self): 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', + } + @api.multi def calculate(self): for closing in self: # Perform checks, raise exception if check fails if closing.check_draft_moves: closing.draft_moves_check() - # Create moves following move_config_ids - for config in closing.move_config_ids.filtered('enable'): - config.moves_create() + 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 @api.multi def _moves_remove(self): - for closing in self.with_context(search_fyc_moves=True): + 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 @api.multi def button_calculate(self): - res = self.with_context(search_fyc_moves=True).calculate() - self.write({ - 'state': 'calculated', - 'calculation_date': fields.Datetime.now(), - }) + 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 @api.multi @@ -203,7 +347,7 @@ def button_recalculate(self): @api.multi def button_post(self): # Post moves - for closing in self.with_context(search_fyc_moves=True): + for closing in self: closing.move_ids.post() for config in closing.move_config_ids.filtered('reconcile'): config.move_id.move_reverse_reconcile() @@ -220,7 +364,6 @@ def button_open_moves(self): 'view_mode': 'tree,form', 'res_model': 'account.move', 'domain': [('fyc_id', 'in', self.ids)], - 'context': {'search_fyc_moves': True}, } @api.multi @@ -231,8 +374,7 @@ def button_open_move_lines(self): 'view_type': 'form', 'view_mode': 'tree,form', 'res_model': 'account.move.line', - 'domain': [('fyc_id', 'in', self.ids)], - 'context': {'search_fyc_moves': True}, + 'domain': [('move_id.fyc_id', 'in', self.ids)], } @api.multi @@ -248,3 +390,291 @@ def button_recover(self): 'calculation_date': False, }) return True + + @api.multi + 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" + + 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(string="Enabled", 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!')), + ] + + @api.multi + 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 + + @api.multi + 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_id == account.user_type_id) + if closing_types: + closing_type = closing_types[0].closing_type + return closing_type + + @api.multi + 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) + 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 + + @api.multi + def inverse_move_prepare(self): + self.ensure_one() + move_vals = 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_vals = config.move_id._move_reverse_prepare( + date=date, journal=self.journal_id, + ) + move_vals = config.move_id._move_lines_reverse_prepare( + move_vals, date=date, journal=self.journal_id, + ) + move_vals['ref'] = self.name + move_vals['closing_type'] = self.move_type + move_vals['reversal_id'] = config.move_id.id + return move_vals + + @api.multi + 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: + data = self.inverse_move_prepare() + # 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" + + 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.multi + 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 + + @api.multi + 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, + } + else: + balance = 0 + return balance, move_line + + @api.multi + 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), + ('date', '>=', start), + ('date', '<=', end), + ]) + + @api.multi + def move_line_partner_prepare(self, account, partner): + self.ensure_one() + move_line = {} + balance = partner.get('debit', 0.) - partner.get('credit', 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 + + @api.multi + 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" + + 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..5c47b9d7512 --- /dev/null +++ b/account_fiscal_year_closing/models/account_fiscalyear_closing_abstract.py @@ -0,0 +1,76 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Tecnativa - Antonio Espinosa +# Copyright 2017 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import fields, models + + +class AccountFiscalyearClosingAbstract(models.AbstractModel): + _name = "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" + _order = "sequence asc, id asc" + + name = fields.Char(string="Description", required=True) + sequence = fields.Integer(string="Sequence", 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", + ) + reconcile = fields.Boolean( + string="Reconcile", help="Reconcile inverse 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" + + name = fields.Char(string="Description") + + +class AccountFiscalyearClosingTypeAbstract(models.AbstractModel): + _name = "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_id = fields.Many2one( + comodel_name='account.account.type', string="Account type", + required=True, + ) diff --git a/account_fiscal_year_closing/models/account_fiscalyear_closing_config.py b/account_fiscal_year_closing/models/account_fiscalyear_closing_config.py deleted file mode 100644 index ba514cdc30e..00000000000 --- a/account_fiscal_year_closing/models/account_fiscalyear_closing_config.py +++ /dev/null @@ -1,177 +0,0 @@ -# -*- coding: utf-8 -*- -# Copyright 2016 Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openerp import api, fields, models, _ - - -class AccountFiscalyearClosingConfig(models.Model): - _name = "account.fiscalyear.closing.config" - _description = "Fiscal year closing move config" - _order = "sequence asc, id asc" - - name = fields.Char(string="Description", required=True) - sequence = fields.Integer(string="Sequence", 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") - reconcile = fields.Boolean( - string="Reconcile", - help="Reconcile inverse move") - fyc_id = fields.Many2one( - comodel_name='account.fiscalyear.closing', index=True, readonly=True, - string="Fiscal Year Closing", required=True, ondelete='cascade') - move_type = fields.Selection(selection=[ - ('closing', 'Closing'), - ('opening', 'Opening'), - ], string="Move type", readonly=True, default='closing') - enable = fields.Boolean(string="Enable", default=True) - date = fields.Date( - string="Move date", compute='_compute_date', readonly=True) - journal_id = fields.Many2one( - comodel_name="account.journal", string="Journal", required=True) - move_id = fields.Many2one( - comodel_name="account.move", string="Move") - mapping_ids = fields.One2many( - comodel_name='account.fiscalyear.closing.mapping', - inverse_name='fyc_config_id', string="Account mappings") - closing_type_default = fields.Selection(selection=[ - ('balance', 'Balance'), - ('unreconciled', 'Un-reconciled'), - ], string="Default closing type", required=True, default='balance') - closing_type_ids = fields.One2many( - comodel_name='account.fiscalyear.closing.type', - inverse_name='fyc_config_id', string="Closing types") - - _sql_constraints = [ - ('code_uniq', 'unique(code, fyc_id)', - _('Code must be unique per fiscal year closing!')), - ] - - @api.multi - @api.depends('move_type', 'fyc_id.date_end', 'fyc_id.date_opening') - def _compute_date(self): - for config in self: - if config.move_type == 'closing': - config.date = config.fyc_id.date_end - else: - config.date = config.fyc_id.date_opening - - @api.multi - 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 - - @api.multi - 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_id == account.user_type_id) - if closing_types: - closing_type = closing_types[0].closing_type - return closing_type - - @api.multi - def move_prepare(self, move_lines): - self.ensure_one() - move = {} - description = self.name - journal_id = self.journal_id.id - date = self.fyc_id.date_end - if self.move_type == 'opening': - date = self.fyc_id.date_opening - if move_lines: - move = { - 'ref': description, - 'date': date, - 'fyc_id': self.fyc_id.id, - 'journal_id': journal_id, - 'line_ids': [(0, 0, m) for m in move_lines], - } - return move - - def _mapping_move_lines_get(self): - move_lines = [] - dst_totals = {} - # Add balance/unreconciled move lines - for account_map in self.mapping_ids: - # Init destination account totals - dst_id = account_map.dst_account_id.id - if dst_id and dst_totals.get(dst_id) is None: - dst_totals[dst_id] = 0 - for account in account_map.src_account_ids: - move_line = False - closing_type = self.closing_type_get(account) - 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 dst_id and balance: - dst_totals[dst_id] -= balance - # Add destination move lines, if any - for account_map in self.mapping_ids.filtered('dst_account_id'): - dst_id = account_map.dst_account_id.id - balance = dst_totals.get(dst_id, 0) - if balance: - dst_totals[dst_id] = 0 - move_line = account_map.dst_move_line_prepare(dst_id, balance) - if move_line: - move_lines.append(move_line) - return move_lines - - @api.multi - def inverse_move_prepare(self): - self.ensure_one() - move = 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 = config.move_id._move_reverse_prepare( - date=date, journal=self.journal_id) - move['line_ids'] = config.move_id._move_lines_reverse_prepare( - move.get('line_ids', []), date=date, journal=self.journal_id) - move['ref'] = self.name - return move - - @api.multi - def moves_create(self): - moves = self.env['account.move'] - for config in self: - # Prepare one move per configuration - data = False - if config.mapping_ids: - move_lines = self._mapping_move_lines_get() - data = config.move_prepare(move_lines) - elif config.inverse: - data = self.inverse_move_prepare() - # Create move - if data: - move = moves.create(data) - config.move_id = move.id - moves |= move - return moves diff --git a/account_fiscal_year_closing/models/account_fiscalyear_closing_mapping.py b/account_fiscal_year_closing/models/account_fiscalyear_closing_mapping.py deleted file mode 100644 index 5803411f984..00000000000 --- a/account_fiscal_year_closing/models/account_fiscalyear_closing_mapping.py +++ /dev/null @@ -1,132 +0,0 @@ -# -*- coding: utf-8 -*- -# Copyright 2016 Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openerp import api, fields, models, _ -from openerp.tools import float_is_zero - - -class AccountFiscalyearClosingMapping(models.Model): - _name = "account.fiscalyear.closing.mapping" - _description = "Fiscal year closing move account mapping" - - name = fields.Char(string="Description") - 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_account_ids = fields.Many2many( - comodel_name='account.account', string="Source accounts", - required=True) - dst_account_id = fields.Many2one( - comodel_name='account.account', string="Destination account") - - @api.multi - def dst_move_line_prepare(self, dst_id, balance, partner_id=False): - self.ensure_one() - move_line = {} - precision = self.env['decimal.precision'].precision_get('Account') - journal_id = self.fyc_config_id.journal_id.id - fyc_id = self.fyc_config_id.fyc_id.id - 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': dst_id, - 'debit': balance < 0 and -balance, - 'credit': balance > 0 and balance, - 'name': _('Result'), - 'date': date, - 'fyc_id': fyc_id, - 'partner_id': partner_id, - 'journal_id': journal_id, - } - return move_line - - @api.multi - 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 - journal_id = self.fyc_config_id.journal_id.id - fyc_id = self.fyc_config_id.fyc_id.id - 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, - 'fyc_id': fyc_id, - 'partner_id': partner_id, - 'journal_id': journal_id, - } - else: - balance = 0 - return balance, move_line - - @api.multi - 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), - ('date', '>=', start), - ('date', '<=', end), - ]) - - @api.multi - def move_line_partner_prepare(self, account, partner): - self.ensure_one() - move_line = {} - balance = partner.get('debit', 0.) - partner.get('credit', 0.) - precision = self.env['decimal.precision'].precision_get('Account') - description = self.name - partner_id = partner.get('partner_id') - if partner_id: - partner_id = partner_id[0] - journal_id = self.fyc_config_id.journal_id.id - fyc_id = self.fyc_config_id.fyc_id.id - 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, - 'fyc_id': fyc_id, - 'partner_id': partner_id, - 'journal_id': journal_id, - } - else: - balance = 0 - return balance, move_line - - @api.multi - 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']) 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..3792daba21e --- /dev/null +++ b/account_fiscal_year_closing/models/account_fiscalyear_closing_template.py @@ -0,0 +1,92 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Tecnativa - Antonio Espinosa +# Copyright 2017 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import fields, models + + +class AccountFiscalyearClosingTemplate(models.Model): + _inherit = "account.fiscalyear.closing.abstract" + _name = "account.fiscalyear.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" + + 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" + + 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" + + 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_fiscalyear_closing_type.py b/account_fiscal_year_closing/models/account_fiscalyear_closing_type.py deleted file mode 100644 index 9a38c662a79..00000000000 --- a/account_fiscal_year_closing/models/account_fiscalyear_closing_type.py +++ /dev/null @@ -1,22 +0,0 @@ -# -*- coding: utf-8 -*- -# Copyright 2016 Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openerp import fields, models - - -class AccountFiscalyearClosingType(models.Model): - _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') - closing_type = fields.Selection(selection=[ - ('balance', 'Balance'), - ('unreconciled', 'Un-reconciled'), - ], string="Default closing type", required=True, default='unreconciled') - account_type_id = fields.Many2one( - comodel_name='account.account.type', string="Account type", - required=True) diff --git a/account_fiscal_year_closing/models/account_move.py b/account_fiscal_year_closing/models/account_move.py index 7112bd482d0..95e8508d663 100644 --- a/account_fiscal_year_closing/models/account_move.py +++ b/account_fiscal_year_closing/models/account_move.py @@ -1,35 +1,31 @@ # -*- coding: utf-8 -*- -# Copyright 2016 Antonio Espinosa +# Copyright 2016 Tecnativa - Antonio Espinosa +# Copyright 2017 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp import api, fields, models +from openerp 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', delete="cascade", - string="Fiscal year closing", readonly=True) - - @api.multi - @api.depends('line_ids.debit', 'line_ids.credit') - def _amount_compute(self): - for move in self: - this = move.with_context(search_fyc_moves=True) - super(AccountMove, this)._amount_compute() - move.amount = this.amount - - @api.model - def search(self, args, offset=0, limit=None, order=None, count=False): - # Filter out moves from fiscal year closing unless they - # were explicitly asked for - if not self.env.context.get('search_fyc_moves', False): - if args: - if not any(item[0] == 'fyc_id' for item in args): - args.insert(0, ('fyc_id', '=', False)) - else: - args = [('fyc_id', '=', False)] - - return super(AccountMove, self).search( - args, offset=offset, limit=limit, order=order, count=count) + 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/models/account_move_line.py b/account_fiscal_year_closing/models/account_move_line.py deleted file mode 100644 index 0f371daa138..00000000000 --- a/account_fiscal_year_closing/models/account_move_line.py +++ /dev/null @@ -1,27 +0,0 @@ -# -*- coding: utf-8 -*- -# Copyright 2016 Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openerp import api, fields, models - - -class AccountMoveLine(models.Model): - _inherit = 'account.move.line' - - fyc_id = fields.Many2one( - comodel_name='account.fiscalyear.closing', delete="cascade", - string="Fiscal year closing", readonly=True) - - @api.model - def search(self, args, offset=0, limit=None, order=None, count=False): - # Filter out move lines from fiscal year closing unless they - # were explicitely asked for - if not self.env.context.get('search_fyc_moves', False): - if args: - if not any(item[0] == 'fyc_id' for item in args): - args.insert(0, ('fyc_id', '=', False)) - else: - args = [('fyc_id', '=', False)] - - return super(AccountMoveLine, self).search( - args, offset=offset, limit=limit, order=order, count=count) diff --git a/account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml b/account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml index eca8dd0b0fb..c82278491bd 100644 --- a/account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml +++ b/account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml @@ -4,11 +4,11 @@ - - Fiscal year closing multi-company - - - ['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])] - + + Fiscal year closing multi-company + + + ['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])] + diff --git a/account_fiscal_year_closing/security/ir.model.access.csv b/account_fiscal_year_closing/security/ir.model.access.csv index ad5a90649ba..4d6e0ec5357 100644 --- a/account_fiscal_year_closing/security/ir.model.access.csv +++ b/account_fiscal_year_closing/security/ir.model.access.csv @@ -1,9 +1,9 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_account_fiscalyear_closing,account_fiscalyear_closing read,model_account_fiscalyear_closing,account.group_account_user,1,0,0,0 manage_account_fiscalyear_closing,account_fiscalyear_closing write,model_account_fiscalyear_closing,account.group_account_manager,1,1,1,1 -access_account_fiscalyear_closing_config,account_fiscalyear_closing_config read,model_account_fiscalyear_closing_config,account.group_account_user,1,0,0,0 +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 -access_account_fiscalyear_closing_mapping,account_fiscalyear_closing_mapping read,model_account_fiscalyear_closing_mapping,account.group_account_user,1,0,0,0 +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 -access_account_fiscalyear_closing_type,account_fiscalyear_closing_type read,model_account_fiscalyear_closing_type,account.group_account_user,1,0,0,0 +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 diff --git a/account_fiscal_year_closing/static/description/icon.png b/account_fiscal_year_closing/static/description/icon.png index 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(http://www.gnu.org/licenses/agpl). - -from openerp.tests.common import HttpCase, TransactionCase - - -class SomethingCase(TransactionCase): - def setUp(self, *args, **kwargs): - super(SomethingCase, self).setUp(*args, **kwargs) - - # TODO Replace this for something useful or delete this method - self.do_something_before_all_tests() - - def tearDown(self, *args, **kwargs): - # TODO Replace this for something useful or delete this method - self.do_something_after_all_tests() - - return super(SomethingCase, self).tearDown(*args, **kwargs) - - def test_something(self): - """First line of docstring appears in test logs. - - Other lines do not. - - Any method starting with ``test_`` will be tested. - """ - pass - - -class UICase(HttpCase): - def test_ui_web(self): - """Test backend tests.""" - self.phantom_js("/web/tests?mod=module_name", "", login="admin") - - def test_ui_website(self): - """Test frontend tour.""" - self.phantom_js( - url_path="/", - code="odoo.__DEBUG__.services['web.Tour']" - ".run('test_module_name', 'test')", - ready="odoo.__DEBUG__.services['web.Tour'].tours.test_module_name", - login="admin") diff --git a/account_fiscal_year_closing/views/account_fiscalyear_closing_config_view.xml b/account_fiscal_year_closing/views/account_fiscalyear_closing_config_view.xml deleted file mode 100644 index ade2cebdf5c..00000000000 --- a/account_fiscal_year_closing/views/account_fiscalyear_closing_config_view.xml +++ /dev/null @@ -1,63 +0,0 @@ - - - - - - - account.fiscalyear.closing.config - - - - - - - - - - - - - - - - - account.fiscalyear.closing.config - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - diff --git a/account_fiscal_year_closing/views/account_fiscalyear_closing_mapping_view.xml b/account_fiscal_year_closing/views/account_fiscalyear_closing_mapping_view.xml deleted file mode 100644 index 074505b5088..00000000000 --- a/account_fiscal_year_closing/views/account_fiscalyear_closing_mapping_view.xml +++ /dev/null @@ -1,38 +0,0 @@ - - - - - - - account.fiscalyear.closing.mapping - - - - - - - - - - account.fiscalyear.closing.mapping - -
- - - - - - - - - - - - - -
- - - - 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..827adbe3caa --- /dev/null +++ b/account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml @@ -0,0 +1,111 @@ + + + + + + + account.fiscalyear.closing.template + + + + + + + + + + + account.fiscalyear.closing.template + +
+ +

+

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + Closing templates + ir.actions.act_window + account.fiscalyear.closing.template + form + tree,form + + + + + + diff --git a/account_fiscal_year_closing/views/account_fiscalyear_closing_type_view.xml b/account_fiscal_year_closing/views/account_fiscalyear_closing_type_view.xml deleted file mode 100644 index a24417c8d90..00000000000 --- a/account_fiscal_year_closing/views/account_fiscalyear_closing_type_view.xml +++ /dev/null @@ -1,17 +0,0 @@ - - - - - - - account.fiscalyear.closing.type - - - - - - - - - diff --git a/account_fiscal_year_closing/views/account_fiscalyear_closing_view.xml b/account_fiscal_year_closing/views/account_fiscalyear_closing_view.xml deleted file mode 100644 index 49a3286cf0f..00000000000 --- a/account_fiscal_year_closing/views/account_fiscalyear_closing_view.xml +++ /dev/null @@ -1,105 +0,0 @@ - - - - - - - account.fiscalyear.closing - - - - - - - - - - - - - - - account.fiscalyear.closing - -
-
- - -
- -

-

- - - - - - - - - - - - - - - - - - - - -
- - - - - account.fiscalyear.closing - - - - - - - - - - - - - - Fiscal year closings - ir.actions.act_window - account.fiscalyear.closing - form - 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..6de1a8b56d4 --- /dev/null +++ b/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml @@ -0,0 +1,196 @@ + + + + + + + account.fiscalyear.closing + + + + + + + + + + + + + + + account.fiscalyear.closing + +
+
+
+ +
+
+

+

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + account.fiscalyear.closing + + + + + + + + + + + + + Fiscal year closings + ir.actions.act_window + account.fiscalyear.closing + form + tree,form + + + + + + diff --git a/account_fiscal_year_closing/views/account_move_line_view.xml b/account_fiscal_year_closing/views/account_move_line_view.xml deleted file mode 100644 index 8acc509c0d0..00000000000 --- a/account_fiscal_year_closing/views/account_move_line_view.xml +++ /dev/null @@ -1,18 +0,0 @@ - - - - - - - Add fiscal year closing to account move line - account.move.line - - - - - - - - - diff --git a/account_fiscal_year_closing/views/account_move_view.xml b/account_fiscal_year_closing/views/account_move_view.xml deleted file mode 100644 index 36062f770ee..00000000000 --- a/account_fiscal_year_closing/views/account_move_view.xml +++ /dev/null @@ -1,18 +0,0 @@ - - - - - - - Add fiscal year closing to account move - account.move - - - - - - - - - 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..0eb95801974 --- /dev/null +++ b/account_fiscal_year_closing/views/account_move_views.xml @@ -0,0 +1,26 @@ + + + + + + account.move + + + + + + + + + + account.move + + + + + + + + + diff --git a/account_fiscal_year_closing/tests/__init__.py b/account_fiscal_year_closing/wizards/__init__.py similarity index 58% rename from account_fiscal_year_closing/tests/__init__.py rename to account_fiscal_year_closing/wizards/__init__.py index c208505f4db..b25cb5e3a8a 100644 --- a/account_fiscal_year_closing/tests/__init__.py +++ b/account_fiscal_year_closing/wizards/__init__.py @@ -1,5 +1,4 @@ # -*- coding: utf-8 -*- -# Copyright # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from . import test_something +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..fe0839ff8f1 --- /dev/null +++ b/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move.py @@ -0,0 +1,48 @@ +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import fields, models + + +class AccountFiscalYearClosingUnbalancedMove(models.TransientModel): + _name = '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( + string="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' + + 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() 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..00994e6eb15 --- /dev/null +++ b/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move_views.xml @@ -0,0 +1,43 @@ + + + + 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: +

+
+ + + + + + + + + + + + + + + + + + +
+
+
+ + + + From 599824e6074d50ffd3a38098e75f67b21ddbb055 Mon Sep 17 00:00:00 2001 From: Jordi Ballester Date: Fri, 3 Nov 2017 14:56:19 +0100 Subject: [PATCH 03/27] migrate account_fiscal_year_closing to 10.0 --- account_fiscal_year_closing/README.rst | 4 +- .../{__openerp__.py => __manifest__.py} | 2 +- .../i18n/account_fiscal_year_closing.pot | 755 +++++++++++++++++ account_fiscal_year_closing/i18n/es.po | 245 +++--- account_fiscal_year_closing/i18n/fr.po | 794 ++++++++++++++++++ account_fiscal_year_closing/i18n/hr.po | 773 +++++++++++++++++ account_fiscal_year_closing/i18n/it.po | 772 +++++++++++++++++ account_fiscal_year_closing/i18n/nl_NL.po | 773 +++++++++++++++++ account_fiscal_year_closing/i18n/pt.po | 772 +++++++++++++++++ 9 files changed, 4783 insertions(+), 107 deletions(-) rename account_fiscal_year_closing/{__openerp__.py => __manifest__.py} (96%) create mode 100644 account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot create mode 100644 account_fiscal_year_closing/i18n/fr.po create mode 100644 account_fiscal_year_closing/i18n/hr.po create mode 100644 account_fiscal_year_closing/i18n/it.po create mode 100644 account_fiscal_year_closing/i18n/nl_NL.po create mode 100644 account_fiscal_year_closing/i18n/pt.po diff --git a/account_fiscal_year_closing/README.rst b/account_fiscal_year_closing/README.rst index 3ac57d09d5d..553bec6236c 100644 --- a/account_fiscal_year_closing/README.rst +++ b/account_fiscal_year_closing/README.rst @@ -1,5 +1,5 @@ .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 =================== @@ -79,7 +79,7 @@ For closing a fiscal year: .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/89/9.0 + :target: https://runbot.odoo-community.org/runbot/89/10.0 Known issues / Roadmap diff --git a/account_fiscal_year_closing/__openerp__.py b/account_fiscal_year_closing/__manifest__.py similarity index 96% rename from account_fiscal_year_closing/__openerp__.py rename to account_fiscal_year_closing/__manifest__.py index db0cac01277..eb6ddcccc71 100644 --- a/account_fiscal_year_closing/__openerp__.py +++ b/account_fiscal_year_closing/__manifest__.py @@ -6,7 +6,7 @@ { "name": "Fiscal year closing", "summary": "Generic fiscal year closing wizard", - "version": "9.0.1.0.0", + "version": "10.0.1.0.0", "category": "Accounting & Finance", "website": "https://www.tecnativa.org/", "author": "Tecnativa, " 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..1ce9a605d07 --- /dev/null +++ b/account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot @@ -0,0 +1,755 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_year_closing +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\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,name:account_fiscal_year_closing.model_account_move +msgid "Account Entry" +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.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_abstract_account_type_id +#: 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_template_account_type_id +msgid "Account type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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: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: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: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_abstract_check_draft_moves +#: 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_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_abstract_check_draft_moves +#: 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_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: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_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:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type +#: model: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:428 +#, 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_abstract_company_id +#: 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_template_company_id +#: model: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_abstract_inverse +#: 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_template_inverse +msgid "Configuration code to inverse its move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model: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_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_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_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_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 +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_abstract_closing_type_default +#: 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_template_closing_type_default +#: 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_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_abstract_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_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_abstract_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_template_name +#: 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_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_abstract_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_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_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_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_abstract_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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: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:372 +#, python-format +msgid "Fiscal closing move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:361 +#, 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model: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: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_abstract_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_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_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_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_abstract_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_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 "" + +#. module: account_fiscal_year_closing +#: model: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_abstract_inverse +#: 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_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_abstract_journal_id +#: 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_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.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_config_template_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_mapping_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_template_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_type_write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_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_config_template_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_mapping_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_template_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_type_write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_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: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_abstract_move_type +#: 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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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:148 +#, python-format +msgid "No destination account '%s' found." +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:21 +#, python-format +msgid "None" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:276 +#, 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 "" + +#. module: account_fiscal_year_closing +#: selection:account.fiscalyear.closing,state:0 +#: model: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: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_config_abstract_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile inverse move" +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:586 +#, 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_abstract_sequence +#: 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_template_sequence +msgid "Sequence" +msgstr "" + +#. module: account_fiscal_year_closing +#: model: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: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:122 +#, python-format +msgid "There should be only one fiscal year closing for that year and company!" +msgstr "" + +#. module: account_fiscal_year_closing +#: model: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: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 +#: 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:298 +#, 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_abstract_code +#: 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_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:398 +#, 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_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 +msgid "account.fiscalyear.closing.config" +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_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_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_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_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_type_template +msgid "account.fiscalyear.closing.type.template" +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 "" + diff --git a/account_fiscal_year_closing/i18n/es.po b/account_fiscal_year_closing/i18n/es.po index 6e696ca0aa4..11c766adff9 100644 --- a/account_fiscal_year_closing/i18n/es.po +++ b/account_fiscal_year_closing/i18n/es.po @@ -1,19 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_fiscal_year_closing +# * account_fiscal_year_closing # +# Translators: +# enjolras , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-02 01:12+0000\n" -"PO-Revision-Date: 2017-11-02 01:12+0000\n" -"Last-Translator: <>\n" -"Language-Team: \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: \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 @@ -21,26 +25,33 @@ msgid "Account" msgstr "Cuenta" #. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move #: model:ir.model,name:account_fiscal_year_closing.model_account_move msgid "Account Entry" -msgstr "Asiento contable" +msgstr "Apunte contable" #. 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 de código de cuenta para el mapeado de la cuenta destino. Sólo se considerará la primera coincidencia. Si este campo no está rellenado, entonces la operación realizada será eliminar cualquier saldo en las cuentas origen con una contrapartida equivalente en la misma cuenta." +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 mapeado de las cuentas origen" +msgstr "Patrón de código de cuenta para el mapeo de las cuentas origen" #. 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 "Mapeados de cuentas" +msgstr "Asignaciones de cuenta" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract_account_type_id @@ -53,13 +64,13 @@ msgstr "Tipo de cuenta" #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form msgid "Accounts closing types" -msgstr "Tipo de cierre de cuentas" +msgstr "Tipos de cierre de cuentas" #. module: account_fiscal_year_closing #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form msgid "Accounts mapping" -msgstr "Mapeado de cuentas" +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 @@ -74,7 +85,7 @@ msgstr "Disponible para" #: selection:account.fiscalyear.closing.type.abstract,closing_type:0 #: selection:account.fiscalyear.closing.type.template,closing_type:0 msgid "Balance" -msgstr "Saldo" +msgstr "Balance" #. module: account_fiscal_year_closing #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form @@ -100,21 +111,27 @@ 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 plan contable" +msgstr "Plantilla de gráfico" #. module: account_fiscal_year_closing #: 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_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 "Comprobar asientos borrador" +msgstr "Verificar movimientos borrador" #. module: account_fiscal_year_closing #: 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_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 asientos borrador en el ejercicio fiscal que se va a cerrar. Los asientos no confirmados no se tienen en cuenta en las operaciones de cierre." +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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form @@ -126,18 +143,18 @@ msgstr "Cerrar" #: selection:account.fiscalyear.closing.config.abstract,move_type:0 #: selection:account.fiscalyear.closing.config.template,move_type:0 msgid "Closing" -msgstr "Cierre" +msgstr "Cerrando" #. 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 "Plantilla de cierre" +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 "Plantillas de cierre" +msgstr "Cerrando plantillas" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type @@ -154,10 +171,10 @@ 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:427 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:428 #, python-format msgid "Code must be unique per fiscal year closing!" -msgstr "El código debe ser único por cada cierre de ejercicio." +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_abstract_company_id @@ -165,19 +182,19 @@ msgstr "El código debe ser único por cada cierre de ejercicio." #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template_company_id #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search msgid "Company" -msgstr "Compañía" +msgstr "Empresa" #. module: account_fiscal_year_closing #: 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_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 su asiento" +msgstr "Código de configuración para invertir el movimiento" #. module: account_fiscal_year_closing #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form msgid "Confirm and post moves" -msgstr "Confirmar y asentar asientos" +msgstr "Confirmar y publicar movimientos" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_create_uid @@ -205,12 +222,12 @@ msgstr "Creado por" #: 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 en" +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 "Haber" +msgstr "Crédito" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_date @@ -220,7 +237,7 @@ 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 "Debe" +msgstr "Débito" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_closing_type_default @@ -230,7 +247,7 @@ msgstr "Debe" #: 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_template_closing_type msgid "Default closing type" -msgstr "Tipo de cierre por defecto" +msgstr "Tipo de cierre predeterminado" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract_name @@ -249,7 +266,7 @@ msgstr "Descripción" #: 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 destino" +msgstr "Cuenta de destino" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract_display_name @@ -279,7 +296,7 @@ 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 "Habilitado" +msgstr "Activado" #. module: account_fiscal_year_closing #: selection:account.fiscalyear.closing.config.template,move_date:0 @@ -290,12 +307,12 @@ msgstr "Primera fecha del periodo de apertura" #: 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 de ejercicio fiscal" +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 de ejercicio fiscal" +msgstr "Plantilla de cierre del año fiscal" #. module: account_fiscal_year_closing #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form @@ -303,58 +320,66 @@ msgid "Fiscal closing" msgstr "Cierre fiscal" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:371 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:372 #, python-format msgid "Fiscal closing move lines" -msgstr "Apuntes del cierre fiscal" +msgstr "Cierre fiscal lineas movimiento" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:360 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:361 #, python-format msgid "Fiscal closing moves" -msgstr "Asientos del cierre fiscal" +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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree msgid "Fiscal year closing" -msgstr "Cierre de ejercicio fiscal" +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 de cierre del ejercicio fiscal" +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 de configuración del cierre de ejercicio fiscal" +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 fiscal" +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" +msgstr "Desde la fecha" #. module: account_fiscal_year_closing #: model: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 asientos de cierre, se ha detectado un asiento descuadrado.\n" -" Necesita comprobar la configuración de cierre o sus asientos\n" -" para encontrar el problema, arreglarlo y pulsar otra vez en \"Calcular\"." +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_abstract_id @@ -365,14 +390,14 @@ msgstr "Generando los asientos de cierre, se ha detectado un asiento descuadrado #: 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_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_12276 +#: 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_abstract_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_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 (identificación)" +msgstr "ID" #. module: account_fiscal_year_closing #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search @@ -381,8 +406,12 @@ 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 "Introduzca aquí el año a cerrar. Si el ejercicio fiscal está entre varios años naturales, debe poner aquí el último de ellos." +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_abstract_inverse @@ -394,7 +423,7 @@ 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 msgid "Is new template" -msgstr "Es una nueva plantilla" +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_abstract_journal_id @@ -404,12 +433,6 @@ msgstr "Es una nueva plantilla" msgid "Journal" msgstr "Diario" -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line -#: model:ir.model,name:account_fiscal_year_closing.model_account_move_line -msgid "Journal Item" -msgstr "Apunte contable" - #. 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 @@ -426,7 +449,7 @@ msgstr "Apunte contable" #: 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 en" +msgstr "Última modificación el" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_write_uid @@ -440,7 +463,7 @@ msgstr "Última modificación en" #: 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_write_uid msgid "Last Updated by" -msgstr "Última actualización de" +msgstr "Última actualización por" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_write_date @@ -454,12 +477,12 @@ msgstr "Última actualización de" #: 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_write_date msgid "Last Updated on" -msgstr "Última actualización en" +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 periodo de cierre" +msgstr "Última fecha del período final" #. module: account_fiscal_year_closing #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form @@ -471,30 +494,30 @@ msgstr "Cargar plantilla" #: 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" +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 "Asiento" +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 asiento" +msgstr "Fecha del movimiento" #. module: account_fiscal_year_closing #: 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_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 operación" +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 "Asientos" +msgstr "Movimientos" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_move_config_ids @@ -502,7 +525,7 @@ msgstr "Asientos" #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form msgid "Moves configuration" -msgstr "Configuración de los asientos" +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 @@ -510,10 +533,10 @@ msgid "Name" msgstr "Nombre" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:147 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:148 #, python-format msgid "No destination account '%s' found." -msgstr "No se ha encontrado una cuenta destino para '%s'." +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:21 @@ -522,12 +545,10 @@ msgid "None" msgstr "Ninguno" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:275 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:276 #, python-format msgid "One or more draft moves found: \n" -"" -msgstr "Se han encontrado uno o más asientos borrador: \n" -"" +msgstr "Se encontraron uno o más movimientos en borrador: \n" #. module: account_fiscal_year_closing #: selection:account.fiscalyear.closing.config,move_type:0 @@ -551,13 +572,13 @@ 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 "Empresa" +msgstr "Asociado" #. module: account_fiscal_year_closing #: selection:account.fiscalyear.closing,state:0 #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search msgid "Posted" -msgstr "Contabilizado" +msgstr "Publicado" #. module: account_fiscal_year_closing #: selection:account.fiscalyear.closing,state:0 @@ -567,21 +588,21 @@ msgstr "Procesado" #. module: account_fiscal_year_closing #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form msgid "Recalculate" -msgstr "Recalcular" +msgstr "Volver a calcular" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile msgid "Reconcile" -msgstr "Conciliación" +msgstr "Reconciliar" #. module: account_fiscal_year_closing #: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile #: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile #: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile msgid "Reconcile inverse move" -msgstr "Conciliar con asiento inverso" +msgstr "Conciliar movimiento inverso" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_ref @@ -589,7 +610,7 @@ msgid "Reference" msgstr "Referencia" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:585 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:586 #, python-format msgid "Result" msgstr "Resultado" @@ -604,18 +625,18 @@ msgstr "Secuencia" #. module: account_fiscal_year_closing #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form msgid "Show move lines" -msgstr "Mostrar apuntes" +msgstr "Mostrar líneas de movimiento" #. module: account_fiscal_year_closing #: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form msgid "Show moves" -msgstr "Mostrar asientos" +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 origen" +msgstr "Cuentas de origen" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_state @@ -625,36 +646,41 @@ 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 almacenada" +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 "La plantilla del plan de la compañía (si existe)" +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:121 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:122 #, python-format msgid "There should be only one fiscal year closing for that year and company!" -msgstr "Debe haber solamente un cierre de ejercicio fiscal para este año y compañía" +msgstr "Debería haber un solo cierre de ejercicio para este año y empresa!" #. module: account_fiscal_year_closing #: model: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" +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 contable descuadrado:" +msgstr "" +"Esta pantalla le ayudará a identificar el problema mostrándole\n" +" el asiento descuadrado en el diario:" #. module: account_fiscal_year_closing #: model: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 asientos de cierre. ¿Está seguro de que desea continuar?" +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" +msgstr "Hasta la fecha" #. module: account_fiscal_year_closing #: selection:account.fiscalyear.closing.config,closing_type_default:0 @@ -664,23 +690,23 @@ msgstr "Hasta" #: selection:account.fiscalyear.closing.type.abstract,closing_type:0 #: selection:account.fiscalyear.closing.type.template,closing_type:0 msgid "Un-reconciled" -msgstr "No conciliados" +msgstr "Sin reconciliar" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:297 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:298 #, python-format msgid "Unbalanced journal entry found" -msgstr "Asiento contable descuadrado detectado" +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 "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 "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_abstract_code @@ -695,10 +721,12 @@ msgid "Year" msgstr "Año" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:397 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:398 #, 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 esté en estado borrador o cancelado." +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_abstract @@ -755,3 +783,12 @@ msgstr "account.fiscalyear.closing.type.abstract" msgid "account.fiscalyear.closing.type.template" msgstr "account.fiscalyear.closing.type.template" +#. 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" diff --git a/account_fiscal_year_closing/i18n/fr.po b/account_fiscal_year_closing/i18n/fr.po new file mode 100644 index 00000000000..63ec4ea7c9f --- /dev/null +++ b/account_fiscal_year_closing/i18n/fr.po @@ -0,0 +1,794 @@ +# 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,name:account_fiscal_year_closing.model_account_move +msgid "Account Entry" +msgstr "Entree au 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.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_abstract_account_type_id +#: 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_template_account_type_id +msgid "Account type" +msgstr "Categorie du compte" + +#. module: account_fiscal_year_closing +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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: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: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: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_abstract_check_draft_moves +#: 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_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_abstract_check_draft_moves +#: 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_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: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_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:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type +#: model: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:428 +#, 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_abstract_company_id +#: 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_template_company_id +#: model: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_abstract_inverse +#: 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_template_inverse +msgid "Configuration code to inverse its move" +msgstr "Code configure pour inverser son deplacement" + +#. module: account_fiscal_year_closing +#: model: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_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_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_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_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_abstract_closing_type_default +#: 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_template_closing_type_default +#: 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_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_abstract_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_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_abstract_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_template_name +#: 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_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_abstract_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_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_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_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_abstract_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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: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:372 +#, 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:361 +#, 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model: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: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_abstract_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_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_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_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_abstract_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_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: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_abstract_inverse +#: 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_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 +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_abstract_journal_id +#: 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_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.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_config_template_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_mapping_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_template_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_type_write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_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_config_template_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_mapping_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_template_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_type_write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_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: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_abstract_move_type +#: 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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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:148 +#, 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:21 +#, python-format +msgid "None" +msgstr "Rien" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:276 +#, 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: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: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_config_abstract_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile" +msgstr "Equilibrer" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile inverse move" +msgstr "Equilibrer deplacement inverse" + +#. 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:586 +#, 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_abstract_sequence +#: 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_template_sequence +msgid "Sequence" +msgstr "Suite" + +#. module: account_fiscal_year_closing +#: model: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: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:122 +#, 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: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: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 +#: 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:298 +#, 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_abstract_code +#: 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_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:398 +#, 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_abstract +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 +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_abstract +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_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_abstract +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_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_abstract +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_type_template +msgid "account.fiscalyear.closing.type.template" +msgstr "compte.anfiscal.type. modele. a fermer" + +#. 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 "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 +msgid "account.fiscalyear.closing.unbalanced.move.line" +msgstr "compte.anfiscal. ligne.deplacement.non-equilibree. a fermer" diff --git a/account_fiscal_year_closing/i18n/hr.po b/account_fiscal_year_closing/i18n/hr.po new file mode 100644 index 00000000000..aabbbd777f4 --- /dev/null +++ b/account_fiscal_year_closing/i18n/hr.po @@ -0,0 +1,773 @@ +# 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,name:account_fiscal_year_closing.model_account_move +msgid "Account Entry" +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.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_abstract_account_type_id +#: 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_template_account_type_id +msgid "Account type" +msgstr "Tip konta" + +#. module: account_fiscal_year_closing +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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: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: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: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_abstract_check_draft_moves +#: 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_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_abstract_check_draft_moves +#: 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_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: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_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:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type +#: model: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:428 +#, 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_abstract_company_id +#: 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_template_company_id +#: model: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_abstract_inverse +#: 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_template_inverse +msgid "Configuration code to inverse its move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model: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_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_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_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_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_abstract_closing_type_default +#: 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_template_closing_type_default +#: 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_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_abstract_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_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_abstract_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_template_name +#: 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_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_abstract_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_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_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_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_abstract_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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: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:372 +#, python-format +msgid "Fiscal closing move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:361 +#, 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model: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: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_abstract_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_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_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_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_abstract_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_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: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_abstract_inverse +#: 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_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_abstract_journal_id +#: 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_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.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_config_template_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_mapping_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_template_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_type_write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_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_config_template_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_mapping_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_template_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_type_write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_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: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_abstract_move_type +#: 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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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:148 +#, python-format +msgid "No destination account '%s' found." +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:21 +#, python-format +msgid "None" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:276 +#, 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: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: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_config_abstract_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile inverse move" +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:586 +#, 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_abstract_sequence +#: 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_template_sequence +msgid "Sequence" +msgstr "" + +#. module: account_fiscal_year_closing +#: model: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: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:122 +#, python-format +msgid "There should be only one fiscal year closing for that year and company!" +msgstr "" + +#. module: account_fiscal_year_closing +#: model: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: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 +#: 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:298 +#, 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_abstract_code +#: 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_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:398 +#, 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_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 +msgid "account.fiscalyear.closing.config" +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_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_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_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_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_type_template +msgid "account.fiscalyear.closing.type.template" +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 "" diff --git a/account_fiscal_year_closing/i18n/it.po b/account_fiscal_year_closing/i18n/it.po new file mode 100644 index 00000000000..24df808a9bc --- /dev/null +++ b/account_fiscal_year_closing/i18n/it.po @@ -0,0 +1,772 @@ +# 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: 2017-12-15 23:09+0000\n" +"Last-Translator: Stefano , 2017\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" + +#. 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,name:account_fiscal_year_closing.model_account_move +msgid "Account Entry" +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.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_abstract_account_type_id +#: 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_template_account_type_id +msgid "Account type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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: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: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: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_abstract_check_draft_moves +#: 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_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_abstract_check_draft_moves +#: 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_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: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_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:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type +#: model: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:428 +#, 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_abstract_company_id +#: 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_template_company_id +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +msgid "Company" +msgstr "Società" + +#. module: account_fiscal_year_closing +#: 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_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: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_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_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_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_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 +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_abstract_closing_type_default +#: 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_template_closing_type_default +#: 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_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_abstract_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_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_abstract_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_template_name +#: 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_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 "" + +#. module: account_fiscal_year_closing +#: 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_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_template_display_name +#: 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_mapping_abstract_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_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_abstract_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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 "" + +#. 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: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:372 +#, python-format +msgid "Fiscal closing move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:361 +#, 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model: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: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_abstract_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_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_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_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_abstract_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_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 "" + +#. module: account_fiscal_year_closing +#: model: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_abstract_inverse +#: 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_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_abstract_journal_id +#: 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_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.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_config_template_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_mapping_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_template_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_type_write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_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_config_template_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_mapping_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_template_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_type_write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_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: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_abstract_move_type +#: 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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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:148 +#, python-format +msgid "No destination account '%s' found." +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:21 +#, python-format +msgid "None" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:276 +#, 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: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: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_config_abstract_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile inverse move" +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:586 +#, 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_abstract_sequence +#: 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_template_sequence +msgid "Sequence" +msgstr "Sequenza" + +#. module: account_fiscal_year_closing +#: model: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: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:122 +#, python-format +msgid "There should be only one fiscal year closing for that year and company!" +msgstr "" + +#. module: account_fiscal_year_closing +#: model: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: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 +#: 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:298 +#, 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_abstract_code +#: 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_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:398 +#, 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_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 +msgid "account.fiscalyear.closing.config" +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_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_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_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_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_type_template +msgid "account.fiscalyear.closing.type.template" +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 "" 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..f49f65560e3 --- /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,name:account_fiscal_year_closing.model_account_move +msgid "Account Entry" +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.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_abstract_account_type_id +#: 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_template_account_type_id +msgid "Account type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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: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: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: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_abstract_check_draft_moves +#: 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_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_abstract_check_draft_moves +#: 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_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: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_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:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type +#: model: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:428 +#, 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_abstract_company_id +#: 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_template_company_id +#: model: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_abstract_inverse +#: 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_template_inverse +msgid "Configuration code to inverse its move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model: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_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_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_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_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_abstract_closing_type_default +#: 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_template_closing_type_default +#: 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_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_abstract_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_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_abstract_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_template_name +#: 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_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_abstract_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_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_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_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_abstract_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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: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:372 +#, python-format +msgid "Fiscal closing move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:361 +#, 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model: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: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_abstract_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_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_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_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_abstract_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_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: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_abstract_inverse +#: 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_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_abstract_journal_id +#: 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_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.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_config_template_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_mapping_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_template_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_type_write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_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_config_template_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_mapping_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_template_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_type_write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_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: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_abstract_move_type +#: 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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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:148 +#, python-format +msgid "No destination account '%s' found." +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:21 +#, python-format +msgid "None" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:276 +#, 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: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: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_config_abstract_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile inverse move" +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:586 +#, 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_abstract_sequence +#: 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_template_sequence +msgid "Sequence" +msgstr "" + +#. module: account_fiscal_year_closing +#: model: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: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:122 +#, python-format +msgid "There should be only one fiscal year closing for that year and company!" +msgstr "" + +#. module: account_fiscal_year_closing +#: model: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: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 +#: 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:298 +#, 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_abstract_code +#: 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_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:398 +#, 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_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 +msgid "account.fiscalyear.closing.config" +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_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_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_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_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_type_template +msgid "account.fiscalyear.closing.type.template" +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 "" diff --git a/account_fiscal_year_closing/i18n/pt.po b/account_fiscal_year_closing/i18n/pt.po new file mode 100644 index 00000000000..787c3b15e04 --- /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,name:account_fiscal_year_closing.model_account_move +msgid "Account Entry" +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.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_abstract_account_type_id +#: 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_template_account_type_id +msgid "Account type" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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: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: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: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_abstract_check_draft_moves +#: 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_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_abstract_check_draft_moves +#: 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_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: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_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:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type +#: model: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:428 +#, 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_abstract_company_id +#: 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_template_company_id +#: model: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_abstract_inverse +#: 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_template_inverse +msgid "Configuration code to inverse its move" +msgstr "" + +#. module: account_fiscal_year_closing +#: model: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_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_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_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_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_abstract_closing_type_default +#: 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_template_closing_type_default +#: 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_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_abstract_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_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_abstract_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_template_name +#: 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_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_abstract_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_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_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_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_abstract_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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: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:372 +#, python-format +msgid "Fiscal closing move lines" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:361 +#, 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree +#: model: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: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_abstract_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_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_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_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_abstract_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_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: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_abstract_inverse +#: 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_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_abstract_journal_id +#: 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_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.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_config_template_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_mapping_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_template_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_type_write_uid +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_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_config_template_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_mapping_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_template_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_type_write_date +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_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: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_abstract_move_type +#: 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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form +#: model: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:148 +#, python-format +msgid "No destination account '%s' found." +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_move.py:21 +#, python-format +msgid "None" +msgstr "" + +#. module: account_fiscal_year_closing +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:276 +#, 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: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: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_config_abstract_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile" +msgstr "" + +#. module: account_fiscal_year_closing +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile +#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile +msgid "Reconcile inverse move" +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:586 +#, 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_abstract_sequence +#: 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_template_sequence +msgid "Sequence" +msgstr "Sequência" + +#. module: account_fiscal_year_closing +#: model: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: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:122 +#, python-format +msgid "There should be only one fiscal year closing for that year and company!" +msgstr "" + +#. module: account_fiscal_year_closing +#: model: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: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 +#: 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:298 +#, 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_abstract_code +#: 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_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:398 +#, 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_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 +msgid "account.fiscalyear.closing.config" +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_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_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_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_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_type_template +msgid "account.fiscalyear.closing.type.template" +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 "" From 16e61690e678692f28ab1e9f77a6a5f58f9f0bff Mon Sep 17 00:00:00 2001 From: sergiocorato Date: Sat, 21 Mar 2020 11:14:30 +0100 Subject: [PATCH 04/27] [12.0][PORT] account fiscal year closing --- account_fiscal_year_closing/README.rst | 83 +-- account_fiscal_year_closing/__init__.py | 1 - account_fiscal_year_closing/__manifest__.py | 8 +- .../i18n/account_fiscal_year_closing.pot | 530 ++++++++--------- account_fiscal_year_closing/i18n/es.po | 544 ++++++++--------- account_fiscal_year_closing/i18n/fr.po | 547 +++++++++--------- account_fiscal_year_closing/i18n/hr.po | 534 ++++++++--------- account_fiscal_year_closing/i18n/it.po | 530 ++++++++--------- account_fiscal_year_closing/i18n/nl_NL.po | 530 ++++++++--------- account_fiscal_year_closing/i18n/pt.po | 530 ++++++++--------- .../models/__init__.py | 1 - .../models/account_fiscalyear_closing.py | 51 +- .../account_fiscalyear_closing_abstract.py | 10 +- .../account_fiscalyear_closing_template.py | 3 +- .../models/account_move.py | 3 +- .../readme/CONFIGURE.rst | 36 ++ .../readme/CONTRIBUTORS.rst | 4 + .../readme/DESCRIPTION.rst | 6 + account_fiscal_year_closing/readme/USAGE.rst | 17 + .../static/description/index.html | 489 ++++++++++++++++ account_fiscal_year_closing/tests/__init__.py | 1 + .../tests/test_account_fiscal_year_closing.py | 272 +++++++++ ...ount_fiscalyear_closing_template_views.xml | 10 +- .../account_fiscalyear_closing_views.xml | 28 +- .../views/account_move_views.xml | 8 +- .../wizards/__init__.py | 1 - ...unt_fiscal_year_closing_unbalanced_move.py | 5 +- ...cal_year_closing_unbalanced_move_views.xml | 4 +- 28 files changed, 2831 insertions(+), 1955 deletions(-) create mode 100644 account_fiscal_year_closing/readme/CONFIGURE.rst create mode 100644 account_fiscal_year_closing/readme/CONTRIBUTORS.rst create mode 100644 account_fiscal_year_closing/readme/DESCRIPTION.rst create mode 100644 account_fiscal_year_closing/readme/USAGE.rst create mode 100644 account_fiscal_year_closing/static/description/index.html create mode 100644 account_fiscal_year_closing/tests/__init__.py create mode 100644 account_fiscal_year_closing/tests/test_account_fiscal_year_closing.py diff --git a/account_fiscal_year_closing/README.rst b/account_fiscal_year_closing/README.rst index 553bec6236c..2820b3a5808 100644 --- a/account_fiscal_year_closing/README.rst +++ b/account_fiscal_year_closing/README.rst @@ -1,11 +1,30 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html - :alt: License: AGPL-3 - =================== Fiscal year closing =================== +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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/12.0/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-12-0/account-closing-12-0-account_fiscal_year_closing + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/89/12.0 + :alt: Try me on Runbot + +|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. @@ -13,12 +32,17 @@ 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 > Configuration > Fiscal year closing > Closing templates*. +#. 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 @@ -50,11 +74,8 @@ If you want to add a closing template or check existing ones: 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). -#. If you also want to reconcile the balances of the inverted journal items and - the initial ones, click on the check "Reconcile". - -You can check l10n_es_account_fiscal_year_closing in OCA/l10n-spain for several -examples of closing templates. +#. The balances of the inverted journal items and the initial ones are + reconciled by default. Usage ===== @@ -77,49 +98,45 @@ For closing a fiscal year: to create unbalanced entries, a new screen will be shown for checking the problem on the created entry. -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/89/10.0 - - -Known issues / Roadmap -====================== - -* Develop tests. - 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 smashing it by providing a detailed and welcomed feedback. +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 smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= -Images ------- +Authors +~~~~~~~ -* Odoo Community Association: `Icon `_. +* Tecnativa Contributors ------------- +~~~~~~~~~~~~ * Antonio Espinosa * Pedro M. Baeza +* Jordi Ballester Alomar +* Sergio Corato -Maintainer ----------- +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - 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. -To contribute to this module, please visit https://odoo-community.org. +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 index 84830dc8eed..7588e52c8cc 100644 --- a/account_fiscal_year_closing/__init__.py +++ b/account_fiscal_year_closing/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import models diff --git a/account_fiscal_year_closing/__manifest__.py b/account_fiscal_year_closing/__manifest__.py index eb6ddcccc71..0529a659339 100644 --- a/account_fiscal_year_closing/__manifest__.py +++ b/account_fiscal_year_closing/__manifest__.py @@ -1,20 +1,20 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Tecnativa - Antonio Espinosa # Copyright 2016-2017 Tecnativa - Pedro M. Baeza +# 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": "10.0.1.0.0", + "version": "12.0.1.0.0", "category": "Accounting & Finance", - "website": "https://www.tecnativa.org/", + "website": "https://github.com/OCA/account-closing", "author": "Tecnativa, " "Odoo Community Association (OCA)", "license": "AGPL-3", "installable": True, "depends": [ - "account_reversal", + "account", ], "data": [ "security/account_fiscalyear_closing_security.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 index 1ce9a605d07..a7973ceaf1e 100644 --- a/account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot +++ b/account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -14,52 +14,77 @@ msgstr "" "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 +#: 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,name:account_fiscal_year_closing.model_account_move -msgid "Account Entry" +#: 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_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." +#: 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.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template_src_accounts -msgid "Account code pattern for the mapping source accounts" +#: 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.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 +#: 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_abstract_account_type_id -#: 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_template_account_type_id +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids msgid "Available for" msgstr "" @@ -74,47 +99,47 @@ msgid "Balance" msgstr "" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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: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_form msgid "Cancel" msgstr "" #. module: account_fiscal_year_closing #: selection:account.fiscalyear.closing,state:0 -#: model: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_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 +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form msgid "Close" msgstr "" @@ -126,7 +151,12 @@ msgid "Closing" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_closing_template_id +#: 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 "" @@ -137,144 +167,143 @@ msgid "Closing templates" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +#: 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 +#: 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:428 +#: 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_abstract_company_id -#: 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_template_company_id -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: 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_abstract_inverse -#: 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_template_inverse +#: 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: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_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_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_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 +#: 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_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_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 +#: 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 +#: 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__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 +#: 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_abstract_closing_type_default -#: 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_template_closing_type_default -#: 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_closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template_closing_type +#: 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_abstract_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_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_abstract_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_template_name -#: 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_template_name +#: 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 +#: 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_abstract_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_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_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_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_abstract_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_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled msgid "Enabled" msgstr "" @@ -284,53 +313,53 @@ 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.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 +#: 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: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_form msgid "Fiscal closing" msgstr "" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:372 +#: 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:361 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +#: 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 +#: 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 +#: 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 "" @@ -341,108 +370,113 @@ 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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_abstract_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_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_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_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_abstract_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_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_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 "" #. module: account_fiscal_year_closing -#: model: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_search msgid "In process" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_year +#: 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_abstract_inverse -#: 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_template_inverse +#: 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" +#: 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_abstract_journal_id -#: 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_template_journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_journal_id +#: 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.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,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_config_template_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_mapping_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_template_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_type_write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_uid +#: 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_config_template_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_mapping_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_template_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_type_write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_date +#: 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 "" @@ -452,7 +486,7 @@ msgid "Last date of the ending period" msgstr "" #. module: account_fiscal_year_closing -#: model: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_form msgid "Load template" msgstr "" @@ -464,55 +498,55 @@ 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 +#: 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 +#: 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_abstract_move_type -#: 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_template_move_type +#: 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: 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 +#: 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:148 +#: 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:21 +#: 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:276 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:271 #, python-format msgid "One or more draft moves found: \n" "" @@ -526,7 +560,7 @@ msgid "Opening" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_date_opening +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening msgid "Opening date" msgstr "" @@ -538,13 +572,13 @@ 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 +#: 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 #: selection:account.fiscalyear.closing,state:0 -#: model: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_search msgid "Posted" msgstr "" @@ -554,96 +588,92 @@ msgid "Processed" msgstr "" #. module: account_fiscal_year_closing -#: model: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_form msgid "Recalculate" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile inverse move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_ref +#: 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:586 +#: 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_abstract_sequence -#: 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_template_sequence +#: 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: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_form msgid "Show move lines" msgstr "" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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 +#: 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 +#: 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 +#: 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:122 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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: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_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 +#: 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 @@ -655,54 +685,44 @@ msgid "Un-reconciled" msgstr "" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:298 +#: 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 +#: 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 +#: 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_abstract_code -#: 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_template_code +#: 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 +#: 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:398 +#: 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_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 msgid "account.fiscalyear.closing.config" 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_config_template msgid "account.fiscalyear.closing.config.template" @@ -713,11 +733,6 @@ msgstr "" msgid "account.fiscalyear.closing.mapping" 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_mapping_template msgid "account.fiscalyear.closing.mapping.template" @@ -733,23 +748,8 @@ msgstr "" msgid "account.fiscalyear.closing.type" 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_type_template msgid "account.fiscalyear.closing.type.template" 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 "" - diff --git a/account_fiscal_year_closing/i18n/es.po b/account_fiscal_year_closing/i18n/es.po index 11c766adff9..e7503a1a1d9 100644 --- a/account_fiscal_year_closing/i18n/es.po +++ b/account_fiscal_year_closing/i18n/es.po @@ -20,17 +20,12 @@ msgstr "" "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 +#: 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,name:account_fiscal_year_closing.model_account_move -msgid "Account Entry" -msgstr "Apunte contable" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template_dest_account +#: 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 " @@ -43,37 +38,73 @@ msgstr "" "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 +#: 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.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 +#: 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_abstract_account_type_id -#: 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_template_account_type_id +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids msgid "Available for" msgstr "Disponible para" @@ -88,42 +119,42 @@ msgid "Balance" msgstr "Balance" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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: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_form msgid "Cancel" msgstr "Cancelar" #. module: account_fiscal_year_closing #: selection:account.fiscalyear.closing,state:0 -#: model: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_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 +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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 " @@ -134,7 +165,7 @@ msgstr "" "operaciones de cierre." #. module: account_fiscal_year_closing -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form msgid "Close" msgstr "Cerrar" @@ -146,7 +177,13 @@ msgid "Closing" msgstr "Cerrando" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_closing_template_id +#: 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" @@ -157,144 +194,143 @@ msgid "Closing templates" msgstr "Cerrando plantillas" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +#: 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 +#: 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:428 +#: 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_abstract_company_id -#: 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_template_company_id -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: 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_abstract_inverse -#: 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_template_inverse +#: 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: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_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_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_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 +#: 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_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_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 +#: 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 +#: 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 +#: 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 +#: 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_abstract_closing_type_default -#: 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_template_closing_type_default -#: 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_closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template_closing_type +#: 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_abstract_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_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_abstract_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_template_name -#: 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_template_name +#: 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 +#: 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_abstract_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_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_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_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_abstract_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_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled msgid "Enabled" msgstr "Activado" @@ -304,53 +340,53 @@ 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.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 +#: 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: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_form msgid "Fiscal closing" msgstr "Cierre fiscal" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:372 +#: 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:361 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +#: 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 +#: 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 +#: 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" @@ -361,12 +397,12 @@ 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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 " @@ -382,30 +418,30 @@ msgstr "" "pulse otra vez \"Calcular\"." #. module: account_fiscal_year_closing -#: 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_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_template_id -#: 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_mapping_abstract_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_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_abstract_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_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_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: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_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 +#: 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." @@ -414,68 +450,75 @@ msgstr "" "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_abstract_inverse -#: 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_template_inverse +#: 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 -msgid "Is new template" +#: 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_abstract_journal_id -#: 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_template_journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_journal_id +#: 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.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,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_config_template_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_mapping_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_template_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_type_write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_uid +#: 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_config_template_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_mapping_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_template_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_type_write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_date +#: 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" @@ -485,7 +528,7 @@ msgid "Last date of the ending period" msgstr "Última fecha del período final" #. module: account_fiscal_year_closing -#: model: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_form msgid "Load template" msgstr "Cargar plantilla" @@ -497,55 +540,55 @@ 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 +#: 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 +#: 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_abstract_move_type -#: 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_template_move_type +#: 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: 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 +#: 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:148 +#: 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:21 +#: 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:276 +#: 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" @@ -558,7 +601,7 @@ 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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening msgid "Opening date" msgstr "Fecha de apertura" @@ -570,13 +613,13 @@ 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 +#: 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: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_search msgid "Posted" msgstr "Publicado" @@ -586,82 +629,68 @@ msgid "Processed" msgstr "Procesado" #. module: account_fiscal_year_closing -#: model: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_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_config_abstract_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile" -msgstr "Reconciliar" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile inverse move" -msgstr "Conciliar movimiento inverso" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_ref +#: 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:586 +#: 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_abstract_sequence -#: 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_template_sequence +#: 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: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_form msgid "Show move lines" msgstr "Mostrar líneas de movimiento" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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 +#: 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 +#: 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 +#: 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:122 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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:" @@ -670,7 +699,7 @@ msgstr "" " el asiento descuadrado en el diario:" #. module: account_fiscal_year_closing -#: model: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_form msgid "" "This will remove all the closing moves. Are you sure you want to continue?" msgstr "" @@ -678,10 +707,20 @@ msgstr "" "continuar?" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_date_end +#: 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 @@ -693,56 +732,46 @@ msgid "Un-reconciled" msgstr "Sin reconciliar" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:298 +#: 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 +#: 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 +#: 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_abstract_code -#: 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_template_code +#: 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 +#: 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:398 +#: 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_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 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_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_config_template msgid "account.fiscalyear.closing.config.template" @@ -753,11 +782,6 @@ msgstr "account.fiscalyear.closing.config.template" 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_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_mapping_template msgid "account.fiscalyear.closing.mapping.template" @@ -773,22 +797,16 @@ msgstr "account.fiscalyear.closing.template" 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_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_type_template msgid "account.fiscalyear.closing.type.template" msgstr "account.fiscalyear.closing.type.template" -#. 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" +#~ msgid "Account Entry" +#~ msgstr "Apunte contable" -#. 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" +#~ 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 index 63ec4ea7c9f..b83d06da8cf 100644 --- a/account_fiscal_year_closing/i18n/fr.po +++ b/account_fiscal_year_closing/i18n/fr.po @@ -20,17 +20,12 @@ msgstr "" "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 +#: 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,name:account_fiscal_year_closing.model_account_move -msgid "Account Entry" -msgstr "Entree au Compte" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template_dest_account +#: 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 " @@ -43,37 +38,73 @@ msgstr "" "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 +#: 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.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 +#: 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_abstract_account_type_id -#: 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_template_account_type_id +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids msgid "Available for" msgstr "Disponible pour" @@ -88,42 +119,42 @@ msgid "Balance" msgstr "Solde" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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: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_form msgid "Cancel" msgstr "Annuler" #. module: account_fiscal_year_closing #: selection:account.fiscalyear.closing,state:0 -#: model: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_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 +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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 " @@ -134,7 +165,7 @@ msgstr "" "derniere phase d'operations du compte." #. module: account_fiscal_year_closing -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form msgid "Close" msgstr "Fermer" @@ -146,7 +177,13 @@ msgid "Closing" msgstr "Fermant" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_closing_template_id +#: 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" @@ -157,14 +194,13 @@ msgid "Closing templates" msgstr "Modeles a fermer" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +#: 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 +#: 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" @@ -172,130 +208,130 @@ 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:428 +#: 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_abstract_company_id -#: 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_template_company_id -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: 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_abstract_inverse -#: 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_template_inverse +#: 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: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_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_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_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 +#: 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_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_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 +#: 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 +#: 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 +#: 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 +#: 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_abstract_closing_type_default -#: 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_template_closing_type_default -#: 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_closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template_closing_type +#: 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_abstract_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_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_abstract_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_template_name -#: 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_template_name +#: 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 +#: 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_abstract_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_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_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_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_abstract_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_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled msgid "Enabled" msgstr "Active" @@ -305,53 +341,53 @@ 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.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 +#: 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: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_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:372 +#: 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:361 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +#: 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 +#: 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 +#: 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" @@ -362,12 +398,12 @@ 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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 " @@ -383,30 +419,30 @@ msgstr "" "pressez sur ''Calculate.''" #. module: account_fiscal_year_closing -#: 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_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_template_id -#: 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_mapping_abstract_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_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_abstract_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_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_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: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_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 +#: 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." @@ -415,68 +451,75 @@ msgstr "" "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_abstract_inverse -#: 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_template_inverse +#: 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 -msgid "Is new template" +#: 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_abstract_journal_id -#: 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_template_journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_journal_id +#: 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.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,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_config_template_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_mapping_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_template_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_type_write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_uid +#: 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_config_template_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_mapping_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_template_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_type_write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_date +#: 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" @@ -486,7 +529,7 @@ msgid "Last date of the ending period" msgstr "Derniere date de la periode finale" #. module: account_fiscal_year_closing -#: model: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_form msgid "Load template" msgstr "Charger le modele" @@ -498,55 +541,55 @@ 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 +#: 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 +#: 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_abstract_move_type -#: 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_template_move_type +#: 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: 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 +#: 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:148 +#: 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:21 +#: 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:276 +#: 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" @@ -559,7 +602,7 @@ 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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening msgid "Opening date" msgstr "Date de commencement" @@ -571,13 +614,13 @@ 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 +#: 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: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_search msgid "Posted" msgstr "Envoye" @@ -587,82 +630,69 @@ msgid "Processed" msgstr "Procede" #. module: account_fiscal_year_closing -#: model: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_form msgid "Recalculate" msgstr "Recalculer" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile" -msgstr "Equilibrer" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile inverse move" -msgstr "Equilibrer deplacement inverse" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_ref +#: 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:586 +#: 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_abstract_sequence -#: 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_template_sequence +#: 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: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_form msgid "Show move lines" msgstr "Montrez des lignes deplacees" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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 +#: 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 +#: 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 +#: 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:122 +#: 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!" +msgstr "" +"Un an fiscal devrait exister seulement pour fermer cet an et societe!" #. module: account_fiscal_year_closing -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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:" @@ -671,17 +701,27 @@ msgstr "" "...........................l'entree du journal non-equilibre" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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 @@ -693,56 +733,46 @@ msgid "Un-reconciled" msgstr "Non-equilibre" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:298 +#: 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 +#: 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 +#: 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_abstract_code -#: 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_template_code +#: 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 +#: 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:398 +#: 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_abstract -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 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_abstract -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_config_template msgid "account.fiscalyear.closing.config.template" @@ -753,11 +783,6 @@ msgstr "compte.anfiscal.modele.config.a fermer" 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_abstract -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_mapping_template msgid "account.fiscalyear.closing.mapping.template" @@ -773,22 +798,16 @@ msgstr "compte.anfiscal.modele.a fermer" 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_abstract -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_type_template msgid "account.fiscalyear.closing.type.template" msgstr "compte.anfiscal.type. modele. a fermer" -#. 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 "compte.anfiscal.deplacement.non-equilibre.a fermer" +#~ msgid "Account Entry" +#~ msgstr "Entree au Compte" -#. 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 "compte.anfiscal. ligne.deplacement.non-equilibree. a fermer" +#~ 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 index aabbbd777f4..2496a19a556 100644 --- a/account_fiscal_year_closing/i18n/hr.po +++ b/account_fiscal_year_closing/i18n/hr.po @@ -20,17 +20,12 @@ msgstr "" "%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 +#: 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,name:account_fiscal_year_closing.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template_dest_account +#: 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 " @@ -39,37 +34,69 @@ msgid "" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template_src_accounts +#: 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.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 +#: 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_abstract_account_type_id -#: 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_template_account_type_id +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids msgid "Available for" msgstr "Raspoloživo za" @@ -84,42 +111,42 @@ msgid "Balance" msgstr "Saldo" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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: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_form msgid "Cancel" msgstr "Otkaži" #. module: account_fiscal_year_closing #: selection:account.fiscalyear.closing,state:0 -#: model: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_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 +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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 " @@ -127,7 +154,7 @@ msgid "" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form msgid "Close" msgstr "Zatvori" @@ -139,7 +166,13 @@ msgid "Closing" msgstr "Zatvaranje" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_closing_template_id +#: 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" @@ -150,144 +183,143 @@ msgid "Closing templates" msgstr "Predlošci zatvaranja" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +#: 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 +#: 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:428 +#: 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_abstract_company_id -#: 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_template_company_id -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: 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_abstract_inverse -#: 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_template_inverse +#: 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: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_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_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_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 +#: 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_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_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 +#: 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 +#: 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__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 +#: 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_abstract_closing_type_default -#: 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_template_closing_type_default -#: 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_closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template_closing_type +#: 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_abstract_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_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_abstract_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_template_name -#: 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_template_name +#: 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 +#: 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_abstract_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_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_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_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_abstract_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_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled msgid "Enabled" msgstr "" @@ -297,53 +329,53 @@ 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.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 +#: 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: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_form msgid "Fiscal closing" msgstr "" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:372 +#: 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:361 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +#: 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 +#: 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 +#: 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 "" @@ -354,12 +386,12 @@ 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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 " @@ -369,98 +401,104 @@ msgid "" msgstr "" #. module: account_fiscal_year_closing -#: 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_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_template_id -#: 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_mapping_abstract_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_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_abstract_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_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_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: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_search msgid "In process" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_year +#: 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_abstract_inverse -#: 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_template_inverse +#: 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" +#: 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_abstract_journal_id -#: 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_template_journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_journal_id +#: 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.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,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_config_template_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_mapping_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_template_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_type_write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_uid +#: 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_config_template_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_mapping_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_template_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_type_write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_date +#: 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 "" @@ -470,7 +508,7 @@ msgid "Last date of the ending period" msgstr "" #. module: account_fiscal_year_closing -#: model: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_form msgid "Load template" msgstr "" @@ -482,55 +520,55 @@ 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 +#: 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 +#: 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_abstract_move_type -#: 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_template_move_type +#: 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: 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 +#: 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:148 +#: 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:21 +#: 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:276 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:271 #, python-format msgid "One or more draft moves found: \n" msgstr "" @@ -543,7 +581,7 @@ msgid "Opening" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_date_opening +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening msgid "Opening date" msgstr "" @@ -555,13 +593,13 @@ 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 +#: 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: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_search msgid "Posted" msgstr "" @@ -571,98 +609,94 @@ msgid "Processed" msgstr "" #. module: account_fiscal_year_closing -#: model: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_form msgid "Recalculate" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile inverse move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_ref +#: 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:586 +#: 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_abstract_sequence -#: 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_template_sequence +#: 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: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_form msgid "Show move lines" msgstr "" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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 +#: 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 +#: 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 +#: 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:122 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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: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_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 +#: 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 @@ -674,54 +708,44 @@ msgid "Un-reconciled" msgstr "" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:298 +#: 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 +#: 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 +#: 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_abstract_code -#: 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_template_code +#: 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 +#: 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:398 +#: 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_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 msgid "account.fiscalyear.closing.config" 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_config_template msgid "account.fiscalyear.closing.config.template" @@ -732,11 +756,6 @@ msgstr "" msgid "account.fiscalyear.closing.mapping" 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_mapping_template msgid "account.fiscalyear.closing.mapping.template" @@ -752,22 +771,7 @@ msgstr "" msgid "account.fiscalyear.closing.type" 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_type_template msgid "account.fiscalyear.closing.type.template" 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 "" diff --git a/account_fiscal_year_closing/i18n/it.po b/account_fiscal_year_closing/i18n/it.po index 24df808a9bc..9e02b007bd4 100644 --- a/account_fiscal_year_closing/i18n/it.po +++ b/account_fiscal_year_closing/i18n/it.po @@ -19,17 +19,12 @@ msgstr "" "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 +#: 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,name:account_fiscal_year_closing.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template_dest_account +#: 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 " @@ -38,37 +33,67 @@ msgid "" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template_src_accounts +#: 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.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 +#: 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_abstract_account_type_id -#: 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_template_account_type_id +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids msgid "Available for" msgstr "" @@ -83,42 +108,42 @@ msgid "Balance" msgstr "" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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: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_form msgid "Cancel" msgstr "" #. module: account_fiscal_year_closing #: selection:account.fiscalyear.closing,state:0 -#: model: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_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 +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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 " @@ -126,7 +151,7 @@ msgid "" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form msgid "Close" msgstr "" @@ -138,7 +163,12 @@ msgid "Closing" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_closing_template_id +#: 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 "" @@ -149,144 +179,143 @@ msgid "Closing templates" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +#: 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 +#: 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:428 +#: 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_abstract_company_id -#: 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_template_company_id -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: 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 "Società" #. module: account_fiscal_year_closing -#: 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_inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_inverse +#: 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: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_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_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_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 +#: 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_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_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 +#: 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 +#: 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__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 +#: 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_abstract_closing_type_default -#: 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_template_closing_type_default -#: 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_closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template_closing_type +#: 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_abstract_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_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_abstract_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_template_name -#: 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_template_name +#: 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 +#: 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_abstract_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_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_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_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_abstract_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_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled msgid "Enabled" msgstr "" @@ -296,53 +325,53 @@ 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.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 +#: 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: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_form msgid "Fiscal closing" msgstr "" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:372 +#: 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:361 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +#: 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 +#: 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 +#: 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 "" @@ -353,12 +382,12 @@ 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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 " @@ -368,98 +397,103 @@ msgid "" msgstr "" #. module: account_fiscal_year_closing -#: 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_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_template_id -#: 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_mapping_abstract_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_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_abstract_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_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_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 "" #. module: account_fiscal_year_closing -#: model: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_search msgid "In process" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_year +#: 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_abstract_inverse -#: 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_template_inverse +#: 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" +#: 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_abstract_journal_id -#: 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_template_journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_journal_id +#: 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.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,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_config_template_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_mapping_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_template_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_type_write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_uid +#: 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_config_template_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_mapping_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_template_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_type_write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_date +#: 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 "" @@ -469,7 +503,7 @@ msgid "Last date of the ending period" msgstr "" #. module: account_fiscal_year_closing -#: model: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_form msgid "Load template" msgstr "" @@ -481,55 +515,55 @@ 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 +#: 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 +#: 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_abstract_move_type -#: 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_template_move_type +#: 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: 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 +#: 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:148 +#: 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:21 +#: 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:276 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:271 #, python-format msgid "One or more draft moves found: \n" msgstr "" @@ -542,7 +576,7 @@ msgid "Opening" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_date_opening +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening msgid "Opening date" msgstr "" @@ -554,13 +588,13 @@ 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 +#: 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: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_search msgid "Posted" msgstr "" @@ -570,98 +604,94 @@ msgid "Processed" msgstr "" #. module: account_fiscal_year_closing -#: model: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_form msgid "Recalculate" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile inverse move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_ref +#: 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:586 +#: 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_abstract_sequence -#: 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_template_sequence +#: 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: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_form msgid "Show move lines" msgstr "" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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 +#: 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 +#: 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 +#: 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:122 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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: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_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 +#: 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 @@ -673,54 +703,44 @@ msgid "Un-reconciled" msgstr "" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:298 +#: 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 +#: 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 +#: 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_abstract_code -#: 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_template_code +#: 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 +#: 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:398 +#: 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_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 msgid "account.fiscalyear.closing.config" 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_config_template msgid "account.fiscalyear.closing.config.template" @@ -731,11 +751,6 @@ msgstr "" msgid "account.fiscalyear.closing.mapping" 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_mapping_template msgid "account.fiscalyear.closing.mapping.template" @@ -751,22 +766,7 @@ msgstr "" msgid "account.fiscalyear.closing.type" 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_type_template msgid "account.fiscalyear.closing.type.template" 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 "" diff --git a/account_fiscal_year_closing/i18n/nl_NL.po b/account_fiscal_year_closing/i18n/nl_NL.po index f49f65560e3..08389c47947 100644 --- a/account_fiscal_year_closing/i18n/nl_NL.po +++ b/account_fiscal_year_closing/i18n/nl_NL.po @@ -20,17 +20,12 @@ msgstr "" "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 +#: 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,name:account_fiscal_year_closing.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template_dest_account +#: 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 " @@ -39,37 +34,67 @@ msgid "" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template_src_accounts +#: 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.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 +#: 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_abstract_account_type_id -#: 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_template_account_type_id +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids msgid "Available for" msgstr "" @@ -84,42 +109,42 @@ msgid "Balance" msgstr "" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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: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_form msgid "Cancel" msgstr "" #. module: account_fiscal_year_closing #: selection:account.fiscalyear.closing,state:0 -#: model: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_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 +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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 " @@ -127,7 +152,7 @@ msgid "" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form msgid "Close" msgstr "" @@ -139,7 +164,12 @@ msgid "Closing" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_closing_template_id +#: 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 "" @@ -150,144 +180,143 @@ msgid "Closing templates" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +#: 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 +#: 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:428 +#: 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_abstract_company_id -#: 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_template_company_id -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: 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_abstract_inverse -#: 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_template_inverse +#: 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: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_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_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_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 +#: 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_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_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 +#: 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 +#: 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__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 +#: 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_abstract_closing_type_default -#: 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_template_closing_type_default -#: 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_closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template_closing_type +#: 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_abstract_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_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_abstract_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_template_name -#: 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_template_name +#: 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 +#: 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_abstract_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_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_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_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_abstract_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_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled msgid "Enabled" msgstr "" @@ -297,53 +326,53 @@ 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.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 +#: 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: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_form msgid "Fiscal closing" msgstr "" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:372 +#: 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:361 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +#: 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 +#: 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 +#: 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 "" @@ -354,12 +383,12 @@ 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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 " @@ -369,98 +398,103 @@ msgid "" msgstr "" #. module: account_fiscal_year_closing -#: 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_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_template_id -#: 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_mapping_abstract_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_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_abstract_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_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_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: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_search msgid "In process" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_year +#: 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_abstract_inverse -#: 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_template_inverse +#: 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" +#: 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_abstract_journal_id -#: 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_template_journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_journal_id +#: 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.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,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_config_template_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_mapping_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_template_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_type_write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_uid +#: 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_config_template_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_mapping_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_template_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_type_write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_date +#: 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 "" @@ -470,7 +504,7 @@ msgid "Last date of the ending period" msgstr "" #. module: account_fiscal_year_closing -#: model: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_form msgid "Load template" msgstr "" @@ -482,55 +516,55 @@ 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 +#: 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 +#: 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_abstract_move_type -#: 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_template_move_type +#: 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: 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 +#: 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:148 +#: 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:21 +#: 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:276 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:271 #, python-format msgid "One or more draft moves found: \n" msgstr "" @@ -543,7 +577,7 @@ msgid "Opening" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_date_opening +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening msgid "Opening date" msgstr "" @@ -555,13 +589,13 @@ 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 +#: 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: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_search msgid "Posted" msgstr "" @@ -571,98 +605,94 @@ msgid "Processed" msgstr "" #. module: account_fiscal_year_closing -#: model: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_form msgid "Recalculate" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile inverse move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_ref +#: 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:586 +#: 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_abstract_sequence -#: 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_template_sequence +#: 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: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_form msgid "Show move lines" msgstr "" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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 +#: 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 +#: 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 +#: 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:122 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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: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_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 +#: 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 @@ -674,54 +704,44 @@ msgid "Un-reconciled" msgstr "" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:298 +#: 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 +#: 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 +#: 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_abstract_code -#: 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_template_code +#: 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 +#: 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:398 +#: 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_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 msgid "account.fiscalyear.closing.config" 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_config_template msgid "account.fiscalyear.closing.config.template" @@ -732,11 +752,6 @@ msgstr "" msgid "account.fiscalyear.closing.mapping" 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_mapping_template msgid "account.fiscalyear.closing.mapping.template" @@ -752,22 +767,7 @@ msgstr "" msgid "account.fiscalyear.closing.type" 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_type_template msgid "account.fiscalyear.closing.type.template" 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 "" diff --git a/account_fiscal_year_closing/i18n/pt.po b/account_fiscal_year_closing/i18n/pt.po index 787c3b15e04..a44f0859b3a 100644 --- a/account_fiscal_year_closing/i18n/pt.po +++ b/account_fiscal_year_closing/i18n/pt.po @@ -19,17 +19,12 @@ msgstr "" "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 +#: 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,name:account_fiscal_year_closing.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template_dest_account +#: 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 " @@ -38,37 +33,67 @@ msgid "" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template_src_accounts +#: 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.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 +#: 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_abstract_account_type_id -#: 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_template_account_type_id +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids msgid "Available for" msgstr "" @@ -83,42 +108,42 @@ msgid "Balance" msgstr "" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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: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_form msgid "Cancel" msgstr "" #. module: account_fiscal_year_closing #: selection:account.fiscalyear.closing,state:0 -#: model: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_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 +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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_abstract_check_draft_moves -#: 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_template_check_draft_moves +#: 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 " @@ -126,7 +151,7 @@ msgid "" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form msgid "Close" msgstr "" @@ -138,7 +163,12 @@ msgid "Closing" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_closing_template_id +#: 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 "" @@ -149,144 +179,143 @@ msgid "Closing templates" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move_closing_type -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter +#: 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 +#: 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:428 +#: 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_abstract_company_id -#: 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_template_company_id -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search +#: 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_abstract_inverse -#: 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_template_inverse +#: 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: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_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_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_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 +#: 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_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_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 +#: 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 +#: 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__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 +#: 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_abstract_closing_type_default -#: 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_template_closing_type_default -#: 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_closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template_closing_type +#: 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_abstract_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_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_abstract_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_template_name -#: 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_template_name +#: 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 +#: 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_abstract_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_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_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_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_abstract_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_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_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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model: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_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 +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled msgid "Enabled" msgstr "" @@ -296,53 +325,53 @@ 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.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 +#: 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: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_form msgid "Fiscal closing" msgstr "" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:372 +#: 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:361 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree +#: 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 +#: 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 +#: 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 "" @@ -353,12 +382,12 @@ 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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 " @@ -368,98 +397,103 @@ msgid "" msgstr "" #. module: account_fiscal_year_closing -#: 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_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_template_id -#: 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_mapping_abstract_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_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_abstract_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_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_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: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_search msgid "In process" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_year +#: 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_abstract_inverse -#: 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_template_inverse +#: 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" +#: 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_abstract_journal_id -#: 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_template_journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_journal_id +#: 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.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,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_config_template_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_mapping_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_template_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_type_write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_uid +#: 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_config_template_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_mapping_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_template_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_type_write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line_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_write_date +#: 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" @@ -469,7 +503,7 @@ msgid "Last date of the ending period" msgstr "" #. module: account_fiscal_year_closing -#: model: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_form msgid "Load template" msgstr "" @@ -481,55 +515,55 @@ 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 +#: 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 +#: 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_abstract_move_type -#: 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_template_move_type +#: 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 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form +#: 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 +#: 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:148 +#: 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:21 +#: 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:276 +#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:271 #, python-format msgid "One or more draft moves found: \n" msgstr "" @@ -542,7 +576,7 @@ msgid "Opening" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_date_opening +#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening msgid "Opening date" msgstr "" @@ -554,13 +588,13 @@ 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 +#: 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: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_search msgid "Posted" msgstr "" @@ -570,98 +604,94 @@ msgid "Processed" msgstr "" #. module: account_fiscal_year_closing -#: model: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_form msgid "Recalculate" msgstr "" #. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_reconcile -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template_reconcile -msgid "Reconcile inverse move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_ref +#: 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:586 +#: 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_abstract_sequence -#: 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_template_sequence +#: 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: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_form msgid "Show move lines" msgstr "" #. module: account_fiscal_year_closing -#: model: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_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 +#: 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 +#: 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 +#: 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 +#: 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:122 +#: 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:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form +#: 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: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_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 +#: 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 @@ -673,54 +703,44 @@ msgid "Un-reconciled" msgstr "" #. module: account_fiscal_year_closing -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:298 +#: 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 +#: 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 +#: 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_abstract_code -#: 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_template_code +#: 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 +#: 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:398 +#: 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_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 msgid "account.fiscalyear.closing.config" 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_config_template msgid "account.fiscalyear.closing.config.template" @@ -731,11 +751,6 @@ msgstr "" msgid "account.fiscalyear.closing.mapping" 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_mapping_template msgid "account.fiscalyear.closing.mapping.template" @@ -751,22 +766,7 @@ msgstr "" msgid "account.fiscalyear.closing.type" 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_type_template msgid "account.fiscalyear.closing.type.template" 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 "" diff --git a/account_fiscal_year_closing/models/__init__.py b/account_fiscal_year_closing/models/__init__.py index 64848714ac5..82dc3afc68e 100644 --- a/account_fiscal_year_closing/models/__init__.py +++ b/account_fiscal_year_closing/models/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- from . import account_fiscalyear_closing_abstract from . import account_fiscalyear_closing diff --git a/account_fiscal_year_closing/models/account_fiscalyear_closing.py b/account_fiscal_year_closing/models/account_fiscalyear_closing.py index 5b68978a999..48c45575141 100644 --- a/account_fiscal_year_closing/models/account_fiscalyear_closing.py +++ b/account_fiscal_year_closing/models/account_fiscalyear_closing.py @@ -1,12 +1,11 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Tecnativa - Antonio Espinosa # Copyright 2017 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). import logging -from openerp import _, api, exceptions, fields, models -from openerp.tools import float_is_zero -from openerp.exceptions import ValidationError +from odoo import _, api, exceptions, fields, models +from odoo.tools import float_is_zero +from odoo.exceptions import ValidationError from dateutil.relativedelta import relativedelta _logger = logging.getLogger(__name__) @@ -19,13 +18,10 @@ class AccountFiscalyearClosing(models.Model): def _default_year(self): company = self._default_company_id() - last_month_day = '%s-%s' % ( - company.fiscalyear_last_month or '12', - company.fiscalyear_last_day or '31', - ) lock_date = company.fiscalyear_lock_date or fields.Date.today() - fiscalyear = int(lock_date[:4]) - if lock_date[5:] < last_month_day: + fiscalyear = lock_date.year + if lock_date.month < company.fiscalyear_last_month and \ + lock_date.day < company.fiscalyear_last_day: fiscalyear = fiscalyear - 1 return fiscalyear @@ -203,7 +199,6 @@ def _prepare_config(self, tmpl_config): 'mapping_ids': mappings, 'closing_type_ids': types, 'closing_type_default': tmpl_config.closing_type_default, - 'reconcile': tmpl_config.reconcile, } # @api.onchange('closing_template_id') @@ -220,7 +215,7 @@ def onchange_template_id(self): 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, self.company_id) + self._prepare_config(tmpl_config) ) @api.onchange('year') @@ -237,10 +232,10 @@ def _onchange_year(self): self.date_opening = fields.Date.to_string( date_end + relativedelta(days=1) ) - if self.date_start[:4] != self.date_end[:4]: - self.name = "%s-%s" % (self.date_start[:4], self.date_end[:4]) + if self.date_start != self.date_end: + self.name = "%s-%s" % (self.date_start, self.date_end) else: - self.name = str(self.date_end[:4]) + self.name = str(self.date_end) @api.multi def action_load_template(self): @@ -348,9 +343,8 @@ def button_recalculate(self): def button_post(self): # Post moves for closing in self: - closing.move_ids.post() - for config in closing.move_config_ids.filtered('reconcile'): - config.move_id.move_reverse_reconcile() + for move_config in closing.move_config_ids.sorted('sequence'): + move_config.move_id.post() self.write({'state': 'posted'}) return True @@ -477,6 +471,7 @@ def _mapping_move_lines_get(self): ], 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) @@ -513,22 +508,16 @@ def _mapping_move_lines_get(self): @api.multi def inverse_move_prepare(self): self.ensure_one() - move_vals = False + 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_vals = config.move_id._move_reverse_prepare( - date=date, journal=self.journal_id, - ) - move_vals = config.move_id._move_lines_reverse_prepare( - move_vals, date=date, journal=self.journal_id, + move_ids = config.move_id.reverse_moves( + date=date, journal_id=self.journal_id, ) - move_vals['ref'] = self.name - move_vals['closing_type'] = self.move_type - move_vals['reversal_id'] = config.move_id.id - return move_vals + return move_ids @api.multi def moves_create(self): @@ -540,7 +529,11 @@ def moves_create(self): move_lines = self._mapping_move_lines_get() data = self.move_prepare(move_lines) elif self.inverse: - data = self.inverse_move_prepare() + 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 diff --git a/account_fiscal_year_closing/models/account_fiscalyear_closing_abstract.py b/account_fiscal_year_closing/models/account_fiscalyear_closing_abstract.py index 5c47b9d7512..f8ecea07137 100644 --- a/account_fiscal_year_closing/models/account_fiscalyear_closing_abstract.py +++ b/account_fiscal_year_closing/models/account_fiscalyear_closing_abstract.py @@ -1,13 +1,13 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Tecnativa - Antonio Espinosa # Copyright 2017 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp import fields, models +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( @@ -23,6 +23,7 @@ class AccountFiscalyearClosingAbstract(models.AbstractModel): 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) @@ -32,9 +33,6 @@ class AccountFiscalyearClosingConfigAbstract(models.AbstractModel): string="Inverse config", help="Configuration code to inverse its move", ) - reconcile = fields.Boolean( - string="Reconcile", help="Reconcile inverse move", - ) move_type = fields.Selection( selection=[ ('closing', 'Closing'), @@ -56,12 +54,14 @@ class AccountFiscalyearClosingConfigAbstract(models.AbstractModel): 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=[ diff --git a/account_fiscal_year_closing/models/account_fiscalyear_closing_template.py b/account_fiscal_year_closing/models/account_fiscalyear_closing_template.py index 3792daba21e..191f954585b 100644 --- a/account_fiscal_year_closing/models/account_fiscalyear_closing_template.py +++ b/account_fiscal_year_closing/models/account_fiscalyear_closing_template.py @@ -1,9 +1,8 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Tecnativa - Antonio Espinosa # Copyright 2017 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp import fields, models +from odoo import fields, models class AccountFiscalyearClosingTemplate(models.Model): diff --git a/account_fiscal_year_closing/models/account_move.py b/account_fiscal_year_closing/models/account_move.py index 95e8508d663..108b78b1acb 100644 --- a/account_fiscal_year_closing/models/account_move.py +++ b/account_fiscal_year_closing/models/account_move.py @@ -1,9 +1,8 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Tecnativa - Antonio Espinosa # Copyright 2017 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp import _, fields, models +from odoo import _, fields, models class AccountMove(models.Model): 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..43db7f71ae7 --- /dev/null +++ b/account_fiscal_year_closing/readme/CONTRIBUTORS.rst @@ -0,0 +1,4 @@ +* Antonio Espinosa +* Pedro M. Baeza +* Jordi Ballester Alomar +* Sergio Corato 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/static/description/index.html b/account_fiscal_year_closing/static/description/index.html new file mode 100644 index 00000000000..e6ea9b7db73 --- /dev/null +++ b/account_fiscal_year_closing/static/description/index.html @@ -0,0 +1,489 @@ + + + + + + +Fiscal year closing + + + +
+

Fiscal year closing

+ + +

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

+

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. +
  2. Click on Create.
    3. +
  3. Put a name for the template.
    4. +
  4. Mark if you want to check if there’s any draft move in the date range +before making the closing operations.
    5. +
  5. Select the chart templates for which companies that have this chart you want +this template to be available for.
    6. +
  6. Add one line for each of the journal entries you want to create on the +closing operation.
    7. +
  7. 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.
    8. +
  8. Then you can configure accounts for being mapped on the section +“Accounts mapping”.
    9. +
  9. If you put a destination account on each mapping line, then the balance of +the source account will be transferred to that account.
    10. +
  10. 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.
    11. +
  11. 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.
      • +
    +
    12. +
  12. There’s a default closing type to use, and you can specify others by +account type.
    13. +
  13. 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).
    14. +
  14. The balances of the inverted journal items and the initial ones are +reconciled by default.
    15. +
+
+
+

Usage

+

For closing a fiscal year:

+
    +
  1. Go to Accounting > Adviser > Fiscal year closings
    2. +
  2. Click on create.
    3. +
  3. 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.
    4. +
  4. Select the closing template you want to use.
    5. +
  5. Click on “Calculate”.
    6. +
  6. Check the result clicking on the “Show Moves” or “Show Move Lines” buttons.
    7. +
  7. If everything is OK, then click on “Confirm and post moves” for finishing +the closing, posting and reconciling the journal entries.
    8. +
  8. You can cancel the closing in any moment pressing “Cancel” button, which +unreconciles and removes closing journal entries.
    9. +
  9. 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.
    10. +
+
+
+

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 smashing it by providing a detailed and welcomed +feedback.

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Tecnativa
    • +
+
+
+

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..bbbd457e017 --- /dev/null +++ b/account_fiscal_year_closing/tests/test_account_fiscal_year_closing.py @@ -0,0 +1,272 @@ +# Copyright 2020 Sergio Corato +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). + +from odoo.addons.account.tests.account_test_users import AccountTestUsers + + +class TestAccountFiscalYearClosing(AccountTestUsers): + + def setUp(self): + super(TestAccountFiscalYearClosing, self).setUp() + self.move_line_obj = self.env['account.move.line'] + self.account_type_rec = self.env.ref('account.data_account_type_receivable') + self.account_type_pay = self.env.ref('account.data_account_type_payable') + self.account_type_rev = self.env.ref('account.data_account_type_revenue') + self.account_type_exp = self.env.ref('account.data_account_type_expenses') + self.account_type_ass = self.env.ref('account.data_account_type_current_assets') + self.account_type_liq = self.env.ref('account.data_account_type_liquidity') + self.account_type_lia = self.env.ref( + 'account.data_account_type_current_liabilities') + + self.a_rec = self.account_model.sudo(self.account_manager.id).create({ + 'code': 'cust_acc', + 'name': 'customer account', + 'user_type_id': self.account_type_rec.id, + 'reconcile': True, + }) + self.a_pay = self.account_model.sudo(self.account_manager.id).create({ + 'code': 'supp_acc', + 'name': 'supplier account', + 'user_type_id': self.account_type_pay.id, + 'reconcile': True, + }) + self.a_sale = self.account_model.create({ + 'code': 'reve_acc', + 'name': 'revenue account', + 'user_type_id': self.account_type_rev.id, + 'reconcile': False, + }) + self.a_purchase = self.account_model.create({ + 'code': 'expe_acc', + 'name': 'expense account', + 'user_type_id': self.account_type_exp.id, + 'reconcile': False, + }) + self.a_debit_vat = self.account_model.create({ + 'code': 'debvat_acc', + 'name': 'debit vat account', + 'user_type_id': self.account_type_ass.id, + 'reconcile': False, + }) + self.a_credit_vat = self.account_model.create({ + 'code': 'credvat_acc', + 'name': 'credit vat account', + 'user_type_id': self.account_type_lia.id, + 'reconcile': False, + }) + self.a_pf_closing = self.account_model.create({ + 'code': 'pf_acc', + 'name': 'profit&loss account', + 'user_type_id': self.account_type_ass.id, + 'reconcile': False, + }) + self.a_bal_closing = self.account_model.create({ + 'code': 'bal_acc', + 'name': 'financial closing account', + 'user_type_id': self.account_type_lia.id, + 'reconcile': False, + }) + self.payment_term_2rate = self.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': 15, + 'option': 'after_invoice_month' + }) + ], + }) + self.sale_journal = self.env['account.journal'].search( + [('type', '=', 'sale')])[0] + self.purchase_journal = self.env['account.journal'].search( + [('type', '=', 'purchase')])[0] + self.closing_journal = self.env['account.journal'].create({ + 'name': 'Closing journal', + 'type': 'general', + 'code': 'CLJ', + 'update_posted': True, + }) + self.purchase_tax_15 = self.env['account.tax'].create({ + 'name': 'Tax 15.0', + 'amount': 15.0, + 'amount_type': 'percent', + 'type_tax_use': 'purchase', + 'account_id': self.a_credit_vat.id, + }) + self.sale_tax_15 = self.env['account.tax'].create({ + 'name': 'Tax 15.0', + 'amount': 15.0, + 'amount_type': 'percent', + 'type_tax_use': 'sale', + 'account_id': self.a_debit_vat.id, + }) + + def create_simple_invoice(self, date, partner, inv_type): + invoice = self.env['account.invoice'].create({ + 'partner_id': partner.id, + 'account_id': self.a_rec.id if inv_type == 'out_invoice' else self.a_pay.id, + 'type': inv_type, + 'journal_id': self.sale_journal.id if inv_type == 'out_invoice' + else self.purchase_journal.id, + 'date_invoice': date, + 'state': 'draft', + '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, + 'invoice_line_tax_ids': [(6, 0, { + self.sale_tax_15.id if inv_type == 'out_invoice' + else self.purchase_tax_15.id})] + }) + ] + }) + return invoice + + def test_accoung_closing(self): + # create a supplier invoice + supplier_invoice = self.create_simple_invoice( + '2020-11-30', 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.type == 'in_invoice'), + 'Supplier invoice state is not in_invoice') + supplier_invoice.action_invoice_open() + self.assertTrue((supplier_invoice.state == 'open'), + 'Supplier invoice state is not Open') + + # create a customer invoice + customer_invoice = self.create_simple_invoice( + '2020-11-30', self.env.ref('base.res_partner_4'), 'out_invoice') + self.assertTrue((customer_invoice.state == 'draft'), + 'Customer invoice state is not Draft') + customer_invoice.action_invoice_open() + self.assertTrue((customer_invoice.state == 'open'), + 'Customer invoice state is not Open') + self.assertTrue((customer_invoice.type == 'out_invoice'), + 'Customer invoice state is not out_invoice') + + move_lines = self.move_line_obj.search([]) + user_type_names = move_lines.mapped('account_id.user_type_id.name') + self.assertTrue(([x for x in user_type_names if x not in [ + 'Receivable', 'Current Assets', 'Income', 'Payable', 'Current Liabilities', + 'Expenses', 'Bank and Cash']] == []), + 'There are account user types not defined!') + + rec_move_lines = self.move_line_obj.search([ + ('account_id.user_type_id.name', '=', 'Receivable') + ]) + pay_move_lines = self.move_line_obj.search([ + ('account_id.user_type_id.name', '=', 'Payable') + ]) + inc_move_lines = self.move_line_obj.search([ + ('account_id.user_type_id.name', '=', 'Income') + ]) + exp_move_lines = self.move_line_obj.search([ + ('account_id.user_type_id.name', '=', 'Expenses') + ]) + cas_move_lines = self.move_line_obj.search([ + ('account_id.user_type_id.name', '=', 'Current Assets') + ]) + cli_move_lines = self.move_line_obj.search([ + ('account_id.user_type_id.name', '=', 'Current Liabilities') + ]) + bac_move_lines = self.move_line_obj.search([ + ('account_id.user_type_id.name', '=', 'Bank and 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': '2020-01-01', + 'date_end': '2020-12-31', + 'date_opening': '2021-01-01', + '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': '2020-12-31', + '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': '2020-12-31', + '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': '2020-12-31', + '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('credit')[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('credit')[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 index 827adbe3caa..e56e60e27e4 100644 --- a/account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml +++ b/account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml @@ -33,14 +33,13 @@ - + - @@ -49,17 +48,17 @@ + - - + @@ -68,7 +67,8 @@ - + diff --git a/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml b/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml index 6de1a8b56d4..9f6a8b9c42c 100644 --- a/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml +++ b/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml @@ -5,6 +5,7 @@ + account.fiscalyear.closing.tree account.fiscalyear.closing @@ -20,6 +21,7 @@ + account.fiscalyear.closing.form account.fiscalyear.closing
@@ -75,10 +77,10 @@ icon="fa-list" /> -

-

+ @@ -108,7 +110,7 @@ - + @@ -116,7 +118,6 @@ - @@ -134,11 +135,10 @@ - - + @@ -147,7 +147,8 @@ - + @@ -168,14 +169,15 @@ + account.fiscalyear.closing.search account.fiscalyear.closing - - - - - + + + + + diff --git a/account_fiscal_year_closing/views/account_move_views.xml b/account_fiscal_year_closing/views/account_move_views.xml index 0eb95801974..6cf6dac5d21 100644 --- a/account_fiscal_year_closing/views/account_move_views.xml +++ b/account_fiscal_year_closing/views/account_move_views.xml @@ -4,6 +4,7 @@ + account.move.form account.move @@ -14,12 +15,13 @@ + account.move.select account.move - - - + + + diff --git a/account_fiscal_year_closing/wizards/__init__.py b/account_fiscal_year_closing/wizards/__init__.py index b25cb5e3a8a..dd5b964593e 100644 --- a/account_fiscal_year_closing/wizards/__init__.py +++ b/account_fiscal_year_closing/wizards/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # 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 index fe0839ff8f1..333e8485242 100644 --- 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 @@ -1,11 +1,11 @@ -# -*- coding: utf-8 -*- # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp import fields, models +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", @@ -30,6 +30,7 @@ class AccountFiscalYearClosingUnbalancedMove(models.TransientModel): 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', 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 index 00994e6eb15..5dd31daf112 100644 --- 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 @@ -29,8 +29,8 @@ - - + +