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Ernad Husremovic
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# Fiscal year closing
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Odoo addon: account_fiscal_year_closing
|
||||
|
||||
## Installation
|
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|
||||
```bash
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pip install odoo-bringout-oca-account-closing-account_fiscal_year_closing
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
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- account
|
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|
||||
## Manifest Information
|
||||
|
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- **Name**: Fiscal year closing
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- **Version**: 16.0.1.0.0
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- **Category**: Accounting & Finance
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- **License**: AGPL-3
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- **Installable**: True
|
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|
||||
## Source
|
||||
|
||||
Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_fiscal_year_closing`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
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===================
|
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Fiscal year closing
|
||||
===================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:61ab914a4580330b1558aff5607e7ef7f2ac87836e5f5c0754f3385c861622be
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-closing/tree/16.0/account_fiscal_year_closing
|
||||
:alt: OCA/account-closing
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_fiscal_year_closing
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-closing&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module implements a generic fiscal year closing system for those
|
||||
countries where closing/opening moves or other kind of closing operations are
|
||||
mandatory in accounting books.
|
||||
|
||||
It includes a template mechanism that can be used in localizations for
|
||||
providing the possible configurations to be used by the closing engine.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
If you want to add a closing template or check existing ones:
|
||||
|
||||
#. Go to *Accounting/Invoicing > Configuration > Fiscal year closing > Closing templates*.
|
||||
#. Click on Create.
|
||||
#. Put a name for the template.
|
||||
#. Mark if you want to check if there's any draft move in the date range
|
||||
before making the closing operations.
|
||||
#. Select the chart templates for which companies that have this chart you want
|
||||
this template to be available for.
|
||||
#. Add one line for each of the journal entries you want to create on the
|
||||
closing operation.
|
||||
#. This line has a name, a code, an optional journal (selectable per company),
|
||||
a sequence for ordering this line with the others, and the type we want to
|
||||
assign on the resulting journal entry created.
|
||||
#. Then you can configure accounts for being mapped on the section
|
||||
"Accounts mapping".
|
||||
#. If you put a destination account on each mapping line, then the balance of
|
||||
the source account will be transferred to that account.
|
||||
#. If there's no destination account, then the balance of the account will be
|
||||
nullified through one or several journal items with the opposite balance.
|
||||
#. The way these opposite journal items will be created is determined by the
|
||||
closing type in the section "Account closing types":
|
||||
|
||||
* Balance: There will be only one journal item with the opposite balance.
|
||||
* Un-reconciled: The opposite balance will be grouped by the partner field
|
||||
in the period journal entries.
|
||||
|
||||
#. There's a default closing type to use, and you can specify others by
|
||||
account type.
|
||||
#. You can configure a closing operation for being the reverse move of another
|
||||
previous move generated by a closing operation (typically, the opening
|
||||
move after the closing one). For making that, fill the "Inverse config"
|
||||
field with the code of the closing operation you want to reverse, and
|
||||
place this operation after that one (not necessarily immediately after).
|
||||
#. The balances of the inverted journal items and the initial ones are
|
||||
reconciled by default.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
For closing a fiscal year:
|
||||
|
||||
#. Go to *Accounting > Adviser > Fiscal year closings*
|
||||
#. Click on create.
|
||||
#. Select the year for which you want to perform the closing. If your fiscal
|
||||
year doesn't coincide with a natural year, input the last year of both of
|
||||
the involved years.
|
||||
#. Select the closing template you want to use.
|
||||
#. Click on "Calculate".
|
||||
#. Check the result clicking on the "Show Moves" or "Show Move Lines" buttons.
|
||||
#. If everything is OK, then click on "Confirm and post moves" for finishing
|
||||
the closing, posting and reconciling the journal entries.
|
||||
#. You can cancel the closing in any moment pressing "Cancel" button, which
|
||||
unreconciles and removes closing journal entries.
|
||||
#. If one of the created journal entries is unbalanced, as Odoo doesn't allow
|
||||
to create unbalanced entries, a new screen will be shown for checking the
|
||||
problem on the created entry.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-closing/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-closing/issues/new?body=module:%20account_fiscal_year_closing%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Antonio Espinosa <antonio.espinosa@tecnativa.com>
|
||||
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
|
||||
* Jordi Ballester Alomar <https://github.com/JordiBForgeFlow>
|
||||
* Sergio Corato <https://github.com/sergiocorato>
|
||||
* `CorporateHub <https://corporatehub.eu/>`__
|
||||
|
||||
* Alexey Pelykh <alexey.pelykh@corphub.eu>
|
||||
* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/account-closing <https://github.com/OCA/account-closing/tree/16.0/account_fiscal_year_closing>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import models
|
||||
from . import wizards
|
||||
|
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|
|||
# Copyright 2020 Sergio Corato <https://github.com/sergiocorato>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Fiscal year closing",
|
||||
"summary": "Generic fiscal year closing wizard",
|
||||
"version": "16.0.1.0.0",
|
||||
"category": "Accounting & Finance",
|
||||
"website": "https://github.com/OCA/account-closing",
|
||||
"author": "Odoo Community Association (OCA)",
|
||||
"license": "AGPL-3",
|
||||
"installable": True,
|
||||
"depends": [
|
||||
"account",
|
||||
],
|
||||
"data": [
|
||||
"security/account_fiscalyear_closing_security.xml",
|
||||
"security/ir.model.access.csv",
|
||||
"views/account_fiscalyear_closing_views.xml",
|
||||
"views/account_fiscalyear_closing_template_views.xml",
|
||||
"views/account_move_views.xml",
|
||||
"wizards/account_fiscal_year_closing_unbalanced_move_views.xml",
|
||||
],
|
||||
}
|
||||
|
|
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|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_year_closing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid ""
|
||||
"Account code pattern for the mapping destination account. Only the first "
|
||||
"match will be considered. If this field is not filled, the performed "
|
||||
"operation will be to remove any existing balance on the source accounts with"
|
||||
" an equivalent counterpart in the same account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Account code pattern for the mapping source accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract
|
||||
msgid "Account fiscalyear closing abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract
|
||||
msgid "Account fiscalyear closing config abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract
|
||||
msgid "Account fiscalyear closing mapping abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract
|
||||
msgid "Account fiscalyear closing type abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move
|
||||
msgid "Account fiscalyear closing unbalanced move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line
|
||||
msgid "Account fiscalyear closing unbalanced move line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids
|
||||
msgid "Account mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts closing types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids
|
||||
msgid "Available for"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Calculate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date
|
||||
msgid "Calculation date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
||||
msgid "Chart template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid "Check draft moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid ""
|
||||
"Checks that there are no draft moves on the fiscal year that is being "
|
||||
"closed. Non-confirmed moves won't be taken in account on the closing "
|
||||
"operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing
|
||||
msgid "Closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type
|
||||
msgid "Closing Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id
|
||||
msgid "Closing template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template
|
||||
msgid "Closing templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter
|
||||
msgid "Closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids
|
||||
msgid "Closing types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq
|
||||
#, python-format
|
||||
msgid "Code must be unique per fiscal year closing!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Configuration code to inverse its move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Confirm and post moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost
|
||||
msgid "Cost of Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current
|
||||
msgid "Current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current
|
||||
msgid "Current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected
|
||||
msgid "Current Year Earnings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type
|
||||
msgid "Default closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation
|
||||
msgid "Depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid "Destination account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled
|
||||
msgid "Enabled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening
|
||||
msgid "First date of the opening period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration
|
||||
msgid "Fiscal Year Closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id
|
||||
msgid "Fiscal Year Closing Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Fiscal closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Fiscal year closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id
|
||||
msgid "Fiscal year closing config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id
|
||||
msgid "Fiscal year closing config template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config
|
||||
msgid "Fiscal year closing configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template
|
||||
msgid "Fiscal year closing configuration template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping
|
||||
msgid "Fiscal year closing mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template
|
||||
msgid "Fiscal year closing mapping template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template
|
||||
msgid "Fiscal year closing template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type
|
||||
msgid "Fiscal year closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template
|
||||
msgid "Fiscal year closing type template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing
|
||||
msgid "Fiscal year closings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed
|
||||
msgid "Fixed Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start
|
||||
msgid "From date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"Generating the closing moves, an unbalanced move has been detected.\n"
|
||||
" You need to check the closing configuration or your journal entries\n"
|
||||
" to find the problem, fix it and then press again on \"Calculate\"."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__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_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.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid ""
|
||||
"Introduce here the year to close. If the fiscal year is between several "
|
||||
"natural years, you have to put here the last one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Inverse config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____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_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_template____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending
|
||||
msgid "Last date of the ending period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit
|
||||
msgid "Loss & Profit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date
|
||||
msgid "Move date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type
|
||||
msgid "Move type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Moves configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "No destination account '%s' found."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current
|
||||
msgid "Non-current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current
|
||||
msgid "Non-current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance
|
||||
msgid "Off-Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "One or more draft moves found: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening
|
||||
msgid "Opening"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening
|
||||
msgid "Opening date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other
|
||||
msgid "Other Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments
|
||||
msgid "Prepayments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated
|
||||
msgid "Processed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Recalculate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable
|
||||
msgid "Receivable"
|
||||
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
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Source accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
||||
msgid "The chart template for the company (if any)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There should be only one fiscal year closing for that year and company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"This screen will help you to identify the problem, showing you\n"
|
||||
" the unbalanced journal entry:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid ""
|
||||
"This will remove all the closing moves. Are you sure you want to continue?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end
|
||||
msgid "To date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled
|
||||
msgid "Un-reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Unbalanced journal entry found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id
|
||||
msgid "Unbalanced move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids
|
||||
msgid "Unbalanced move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code
|
||||
msgid "Unique code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "You can't remove any closing that is not in draft or cancelled state."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,878 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_year_closing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\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 "Konto"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid ""
|
||||
"Account code pattern for the mapping destination account. Only the first "
|
||||
"match will be considered. If this field is not filled, the performed "
|
||||
"operation will be to remove any existing balance on the source accounts with"
|
||||
" an equivalent counterpart in the same account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Account code pattern for the mapping source accounts"
|
||||
msgstr "Obrazac koda računa za mapiranje izvornih računa"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract
|
||||
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 "Apstraktna konfiguracija zatvaranja fiskalne godine računa"
|
||||
|
||||
#. 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 "Apstraktno mapiranje zatvaranja fiskalne godine računa"
|
||||
|
||||
#. 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 "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 "Nebalansirano premestanje zatvaranja fiskalne godine računa"
|
||||
|
||||
#. 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 "Nebalansirana linija premestanja zatvaranja fiskalne godine računa"
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts closing types"
|
||||
msgstr "Tipovi zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts mapping"
|
||||
msgstr "Mapiranje konta"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids
|
||||
msgid "Available for"
|
||||
msgstr "Raspoloživo za"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr "Banka i Blagajna"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Calculate"
|
||||
msgstr "Izračunaj"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date
|
||||
msgid "Calculation date"
|
||||
msgstr "Datum izračuna"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Cancelled"
|
||||
msgstr "Otkazano"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
||||
msgid "Chart template"
|
||||
msgstr "Predložak plana"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid "Check draft moves"
|
||||
msgstr "Provjeri knjiženja u nacrtu"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid ""
|
||||
"Checks that there are no draft moves on the fiscal year that is being "
|
||||
"closed. Non-confirmed moves won't be taken in account on the closing "
|
||||
"operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Close"
|
||||
msgstr "Zatvori"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing
|
||||
msgid "Closing"
|
||||
msgstr "Zatvaranje"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type
|
||||
msgid "Closing Type"
|
||||
msgstr "Vrsta zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id
|
||||
msgid "Closing template"
|
||||
msgstr "Predložak zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template
|
||||
msgid "Closing templates"
|
||||
msgstr "Predlošci zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter
|
||||
msgid "Closing type"
|
||||
msgstr "Vrsta zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids
|
||||
msgid "Closing types"
|
||||
msgstr "Vrtse zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq
|
||||
#, python-format
|
||||
msgid "Code must be unique per fiscal year closing!"
|
||||
msgstr "Šifra mora biti jedinstvena za zatvaranje fiskale godine!"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Company"
|
||||
msgstr "Tvrtka"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Configuration code to inverse its move"
|
||||
msgstr "Kod konfiguracije za inverzno premestanje"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Confirm and post moves"
|
||||
msgstr "Potvrdi i knjiži premestanja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost
|
||||
msgid "Cost of Revenue"
|
||||
msgstr "Trošak prihoda"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit
|
||||
msgid "Credit"
|
||||
msgstr "Potražuje"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card
|
||||
msgid "Credit Card"
|
||||
msgstr "Kreditna kartica"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current
|
||||
msgid "Current Assets"
|
||||
msgstr "Kratkoročna imovina"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current
|
||||
msgid "Current Liabilities"
|
||||
msgstr "Kratkoročne obaveze"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected
|
||||
msgid "Current Year Earnings"
|
||||
msgstr "Dobit poslovne godine"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. 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 "Duguje"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type
|
||||
msgid "Default closing type"
|
||||
msgstr "Zadati tip zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation
|
||||
msgid "Depreciation"
|
||||
msgstr "Amortizacija"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#. 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 "Odredišni račun"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Draft"
|
||||
msgstr "U pripremi"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled
|
||||
msgid "Enabled"
|
||||
msgstr "Omogućeno"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity
|
||||
msgid "Equity"
|
||||
msgstr "Kapital"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense
|
||||
msgid "Expenses"
|
||||
msgstr "Troškovi"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening
|
||||
msgid "First date of the opening period"
|
||||
msgstr "Prvi datum perioda otvaranja"
|
||||
|
||||
#. 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 "Zatvaranje fiskalne godine"
|
||||
|
||||
#. 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 "Šablon zatvaranja fiskalne godine"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Fiscal closing"
|
||||
msgstr "Fiskalno zatvaranje"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing move lines"
|
||||
msgstr "Linije premestanja fiskalnog zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing moves"
|
||||
msgstr "Premestanja fiskalnog zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Fiscal year closing"
|
||||
msgstr "Zatvaranje fiskalne godine"
|
||||
|
||||
#. 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 "Konfiguracija zatvaranja fiskalne godine"
|
||||
|
||||
#. 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 "Šablon konfiguracije zatvaranja fiskalne godine"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config
|
||||
msgid "Fiscal year closing configuration"
|
||||
msgstr "Konfiguracija zatvaranja fiskalne godine"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template
|
||||
msgid "Fiscal year closing configuration template"
|
||||
msgstr "Šablon konfiguracije zatvaranja fiskalne godine"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping
|
||||
msgid "Fiscal year closing mapping"
|
||||
msgstr "Mapiranje zatvaranja fiskalne godine"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template
|
||||
msgid "Fiscal year closing mapping template"
|
||||
msgstr "Šablon mapiranja zatvaranja fiskalne godine"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template
|
||||
msgid "Fiscal year closing template"
|
||||
msgstr "Šablon zatvaranja fiskalne godine"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type
|
||||
msgid "Fiscal year closing type"
|
||||
msgstr "Tip zatvaranja fiskalne godine"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template
|
||||
msgid "Fiscal year closing type template"
|
||||
msgstr "Šablon tipa zatvaranja fiskalne godine"
|
||||
|
||||
#. 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 "Zatvaranja fiskalnih godina"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed
|
||||
msgid "Fixed Assets"
|
||||
msgstr "Stalna sredstva"
|
||||
|
||||
#. 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 "Od datuma"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"Generating the closing moves, an unbalanced move has been detected.\n"
|
||||
" You need to check the closing configuration or your journal entries\n"
|
||||
" to find the problem, fix it and then press again on \"Calculate\"."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "In process"
|
||||
msgstr "U toku"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income
|
||||
msgid "Income"
|
||||
msgstr "Prihod"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid ""
|
||||
"Introduce here the year to close. If the fiscal year is between several "
|
||||
"natural years, you have to put here the last one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Inverse config"
|
||||
msgstr "Inverzna konfiguracija"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnal"
|
||||
|
||||
#. 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_config____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_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_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 "Zadnje mijenjano"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending
|
||||
msgid "Last date of the ending period"
|
||||
msgstr "Poslednji datum završnog perioda"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit
|
||||
msgid "Loss & Profit"
|
||||
msgstr "Dobit i gubitak"
|
||||
|
||||
#. 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 "Kretanje"
|
||||
|
||||
#. 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 "Datum premestanja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type
|
||||
msgid "Move type"
|
||||
msgstr "Tip premestanja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids
|
||||
msgid "Moves"
|
||||
msgstr "Kretanja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Moves configuration"
|
||||
msgstr "Konfiguracija premestanja"
|
||||
|
||||
#. 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 "Naziv:"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "No destination account '%s' found."
|
||||
msgstr "Nije pronađen odredišni račun '%s'."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current
|
||||
msgid "Non-current Assets"
|
||||
msgstr "Stalna sredstva"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current
|
||||
msgid "Non-current Liabilities"
|
||||
msgstr "Dugoročne obaveze"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance
|
||||
msgid "Off-Balance Sheet"
|
||||
msgstr "Vanbilansna evidencija"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "One or more draft moves found: \n"
|
||||
msgstr "Pronađeno jedno ili više premestanja u nacrtu: \\ \n"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening
|
||||
msgid "Opening"
|
||||
msgstr "Otvaranje"
|
||||
|
||||
#. 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 "Datum otvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other
|
||||
msgid "Other"
|
||||
msgstr "Ostalo"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other
|
||||
msgid "Other Income"
|
||||
msgstr "Ostali prihodi"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable
|
||||
msgid "Payable"
|
||||
msgstr "Potražni saldo-konto"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Posted"
|
||||
msgstr "Proknjižen"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments
|
||||
msgid "Prepayments"
|
||||
msgstr "Avansne uplate"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated
|
||||
msgid "Processed"
|
||||
msgstr "Obrađeno"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Recalculate"
|
||||
msgstr "Ponovo izračunaj"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Dugovni saldo-konto"
|
||||
|
||||
#. 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 "Referenca"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr "Rezultat"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvenca"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show move lines"
|
||||
msgstr "Prikaži linije premestanja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show moves"
|
||||
msgstr "Prikaži premestanja"
|
||||
|
||||
#. 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 "Izvorni računi"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. 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 "Kontni plan za poduzeće (ukoliko postoji)"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There should be only one fiscal year closing for that year and company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"This screen will help you to identify the problem, showing you\n"
|
||||
" the unbalanced journal entry:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid ""
|
||||
"This will remove all the closing moves. Are you sure you want to continue?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end
|
||||
msgid "To date"
|
||||
msgstr "Do datuma"
|
||||
|
||||
#. 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 "Ukupno potražuje"
|
||||
|
||||
#. 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 "Ukupno duguje"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled
|
||||
msgid "Un-reconciled"
|
||||
msgstr "Neusklađeno"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Unbalanced journal entry found"
|
||||
msgstr "Pronađen nebalansiran zapis dnevnika"
|
||||
|
||||
#. 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 "Nebalansirano premestanje"
|
||||
|
||||
#. 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 "Nebalansirane linije premestanja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code
|
||||
msgid "Unique code"
|
||||
msgstr "Jedinstveni kod"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid "Year"
|
||||
msgstr "Godina"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "You can't remove any closing that is not in draft or cancelled state."
|
||||
msgstr "Ne možete ukloniti nijedno zatvaranje koje nije u stanju nacrta ili otkazano."
|
||||
|
|
@ -0,0 +1,960 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_year_closing
|
||||
#
|
||||
# Translators:
|
||||
# enjolras <yo@miguelrevilla.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-22 23:09+0000\n"
|
||||
"PO-Revision-Date: 2019-07-23 01:43+0000\n"
|
||||
"Last-Translator: Josep M <jmyepes@mac.com>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.7.1\n"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid ""
|
||||
"Account code pattern for the mapping destination account. Only the first "
|
||||
"match will be considered. If this field is not filled, the performed "
|
||||
"operation will be to remove any existing balance on the source accounts with "
|
||||
"an equivalent counterpart in the same account."
|
||||
msgstr ""
|
||||
"Patrón del código de cuenta para mapear la cuenta destino. Solo se "
|
||||
"considerará la primera ocurrencia. Si este campo no se completa, la "
|
||||
"operación realizada será eliminar cualquier saldo existente en las cuentas "
|
||||
"origen con una contrapartida equivalente en la misma cuenta."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Account code pattern for the mapping source accounts"
|
||||
msgstr "Patrón de código de cuenta para el mapeo de las cuentas origen"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing abstract"
|
||||
msgstr "account.fiscalyear.closing.abstract"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing config abstract"
|
||||
msgstr "account.fiscalyear.closing.config.abstract"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing mapping abstract"
|
||||
msgstr "account.fiscalyear.closing.mapping.abstract"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing type abstract"
|
||||
msgstr "account.fiscalyear.closing.type.abstract"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing unbalanced move"
|
||||
msgstr "account.fiscalyear.closing.unbalanced.move"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing unbalanced move line"
|
||||
msgstr "account.fiscalyear.closing.unbalanced.move.line"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids
|
||||
msgid "Account mappings"
|
||||
msgstr "Asignaciones de cuenta"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts closing types"
|
||||
msgstr "Tipos de cierre de cuentas"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts mapping"
|
||||
msgstr "Asignación de cuentas"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids
|
||||
msgid "Available for"
|
||||
msgstr "Disponible para"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance
|
||||
msgid "Balance"
|
||||
msgstr "Balance"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Calculate"
|
||||
msgstr "Calcular"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date
|
||||
msgid "Calculation date"
|
||||
msgstr "Fecha de cálculo"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
||||
msgid "Chart template"
|
||||
msgstr "Plantilla de gráfico"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid "Check draft moves"
|
||||
msgstr "Verificar movimientos borrador"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid ""
|
||||
"Checks that there are no draft moves on the fiscal year that is being "
|
||||
"closed. Non-confirmed moves won't be taken in account on the closing "
|
||||
"operations."
|
||||
msgstr ""
|
||||
"Comprueba que no hay movimientos en borrador en el año fiscal que se está "
|
||||
"cerrando. Los movimientos no confirmados no se tomarán en cuenta en las "
|
||||
"operaciones de cierre."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing
|
||||
msgid "Closing"
|
||||
msgstr "Cerrando"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type
|
||||
#, fuzzy
|
||||
msgid "Closing Type"
|
||||
msgstr "Tipo de cierre"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id
|
||||
msgid "Closing template"
|
||||
msgstr "Cerrando plantilla"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template
|
||||
msgid "Closing templates"
|
||||
msgstr "Cerrando plantillas"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter
|
||||
msgid "Closing type"
|
||||
msgstr "Tipo de cierre"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids
|
||||
msgid "Closing types"
|
||||
msgstr "Tipos de cierre"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq
|
||||
#, python-format
|
||||
msgid "Code must be unique per fiscal year closing!"
|
||||
msgstr "El código debe ser único para el cierre de ejercicio!"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Configuration code to inverse its move"
|
||||
msgstr "Código de configuración para invertir el movimiento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Confirm and post moves"
|
||||
msgstr "Confirmar y publicar movimientos"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost
|
||||
msgid "Cost of Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current
|
||||
msgid "Current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current
|
||||
msgid "Current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected
|
||||
msgid "Current Year Earnings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type
|
||||
msgid "Default closing type"
|
||||
msgstr "Tipo de cierre predeterminado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation
|
||||
msgid "Depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid "Destination account"
|
||||
msgstr "Cuenta de destino"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled
|
||||
msgid "Enabled"
|
||||
msgstr "Activado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening
|
||||
msgid "First date of the opening period"
|
||||
msgstr "Primera fecha del periodo de apertura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration
|
||||
msgid "Fiscal Year Closing"
|
||||
msgstr "Cierre del año fiscal"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id
|
||||
msgid "Fiscal Year Closing Template"
|
||||
msgstr "Plantilla de cierre del año fiscal"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Fiscal closing"
|
||||
msgstr "Cierre fiscal"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing move lines"
|
||||
msgstr "Cierre fiscal lineas movimiento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, 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_bank_statement_line__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Fiscal year closing"
|
||||
msgstr "Cierre de ejercicio"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id
|
||||
msgid "Fiscal year closing config"
|
||||
msgstr "Configuración cierre ejercicio"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id
|
||||
msgid "Fiscal year closing config template"
|
||||
msgstr "Plantilla configuración cierre ejercicio"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config
|
||||
msgid "Fiscal year closing configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template
|
||||
msgid "Fiscal year closing configuration template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping
|
||||
msgid "Fiscal year closing mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template
|
||||
msgid "Fiscal year closing mapping template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template
|
||||
msgid "Fiscal year closing template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type
|
||||
msgid "Fiscal year closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template
|
||||
msgid "Fiscal year closing type template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing
|
||||
msgid "Fiscal year closings"
|
||||
msgstr "Cierres de ejercicio"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed
|
||||
msgid "Fixed Assets"
|
||||
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 "Desde la fecha"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"Generating the closing moves, an unbalanced move has been detected.\n"
|
||||
" You need to check the closing configuration or your "
|
||||
"journal entries\n"
|
||||
" to find the problem, fix it and then press again on "
|
||||
"\"Calculate\"."
|
||||
msgstr ""
|
||||
"Generando los movimientos de cierre, se ha detectado un descuadre en un "
|
||||
"movimiento.\n"
|
||||
" Necesita verificar la configuración de cierre o los "
|
||||
"asientos de los diarios\n"
|
||||
" para encontrar el problema, una vez solucionado "
|
||||
"pulse otra vez \"Calcular\"."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "In process"
|
||||
msgstr "En proceso"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income
|
||||
msgid "Income"
|
||||
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 ""
|
||||
"Introducir aquí el año para cerrar. Si el año fiscal está entre varios años "
|
||||
"naturales, tiene que poner aquí el último."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Inverse config"
|
||||
msgstr "Configuración inversa"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____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_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_template____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending
|
||||
msgid "Last date of the ending period"
|
||||
msgstr "Última fecha del período final"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit
|
||||
msgid "Loss & Profit"
|
||||
msgstr "Pérdidas y ganancias"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id
|
||||
msgid "Move"
|
||||
msgstr "Movimiento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date
|
||||
msgid "Move date"
|
||||
msgstr "Fecha del movimiento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type
|
||||
msgid "Move type"
|
||||
msgstr "Tipo de movimiento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Moves configuration"
|
||||
msgstr "Configuración de movimientos"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "No destination account '%s' found."
|
||||
msgstr "No se ha encontrado la cuenta de destino '%s'."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current
|
||||
msgid "Non-current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current
|
||||
msgid "Non-current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance
|
||||
msgid "Off-Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "One or more draft moves found: \n"
|
||||
msgstr "Se encontraron uno o más movimientos en borrador: \n"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening
|
||||
msgid "Opening"
|
||||
msgstr "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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other
|
||||
msgid "Other"
|
||||
msgstr "Otro"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other
|
||||
msgid "Other Income"
|
||||
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 "Asociado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Posted"
|
||||
msgstr "Publicado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments
|
||||
msgid "Prepayments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated
|
||||
msgid "Processed"
|
||||
msgstr "Procesado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Recalculate"
|
||||
msgstr "Volver a calcular"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable
|
||||
msgid "Receivable"
|
||||
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 "Referencia"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr "Resultado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show move lines"
|
||||
msgstr "Mostrar líneas de movimiento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show moves"
|
||||
msgstr "Mostrar movimientos"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Source accounts"
|
||||
msgstr "Cuentas de origen"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,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
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq
|
||||
#, python-format
|
||||
msgid "There should be only one fiscal year closing for that year and company!"
|
||||
msgstr "Debería haber un solo cierre de ejercicio para este año y empresa!"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"This screen will help you to identify the problem, showing you\n"
|
||||
" the unbalanced journal entry:"
|
||||
msgstr ""
|
||||
"Esta pantalla le ayudará a identificar el problema mostrándole\n"
|
||||
" el asiento descuadrado en el diario:"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid ""
|
||||
"This will remove all the closing moves. Are you sure you want to continue?"
|
||||
msgstr ""
|
||||
"Esto eliminará todos los movimientos de cierre. Estás seguro que quiere "
|
||||
"continuar?"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end
|
||||
msgid "To date"
|
||||
msgstr "Hasta la fecha"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled
|
||||
msgid "Un-reconciled"
|
||||
msgstr "Sin reconciliar"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Unbalanced journal entry found"
|
||||
msgstr "Se ha encontrado un asiento de diario descuadrado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id
|
||||
msgid "Unbalanced move"
|
||||
msgstr "Movimiento descuadrado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids
|
||||
msgid "Unbalanced move lines"
|
||||
msgstr "Líneas de movimiento descuadradas"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code
|
||||
msgid "Unique code"
|
||||
msgstr "Código único"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "You can't remove any closing that is not in draft or cancelled state."
|
||||
msgstr ""
|
||||
"No puede eliminar ningún cierre que no se encuentre en borrador o estado "
|
||||
"cancelado."
|
||||
|
||||
#~ msgid "Account type"
|
||||
#~ msgstr "Tipo de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Is New Template"
|
||||
#~ msgstr "Es una plantilla nueva"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Diario"
|
||||
|
||||
#~ msgid "Load template"
|
||||
#~ msgstr "Cargar plantilla"
|
||||
|
||||
#~ msgid "Stored closing template"
|
||||
#~ msgstr "Plantilla de cierre guardado"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.config"
|
||||
#~ msgstr "account.fiscalyear.closing.config"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.config.template"
|
||||
#~ msgstr "account.fiscalyear.closing.config.template"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.mapping"
|
||||
#~ msgstr "account.fiscalyear.closing.mapping"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.mapping.template"
|
||||
#~ msgstr "account.fiscalyear.closing.mapping.template"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.template"
|
||||
#~ msgstr "account.fiscalyear.closing.template"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.type"
|
||||
#~ msgstr "account.fiscalyear.closing.type"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.type.template"
|
||||
#~ msgstr "account.fiscalyear.closing.type.template"
|
||||
|
||||
#~ msgid "Account Entry"
|
||||
#~ msgstr "Apunte contable"
|
||||
|
||||
#~ msgid "Reconcile"
|
||||
#~ msgstr "Reconciliar"
|
||||
|
||||
#~ msgid "Reconcile inverse move"
|
||||
#~ msgstr "Conciliar movimiento inverso"
|
||||
|
|
@ -0,0 +1,961 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_year_closing
|
||||
#
|
||||
# Translators:
|
||||
# leemannd <denis.leemann@camptocamp.com>, 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 <katerinakatapodi@gmail.com>\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 3.5.1\n"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid ""
|
||||
"Account code pattern for the mapping destination account. Only the first "
|
||||
"match will be considered. If this field is not filled, the performed "
|
||||
"operation will be to remove any existing balance on the source accounts with "
|
||||
"an equivalent counterpart in the same account."
|
||||
msgstr ""
|
||||
"Modele du code de compte pour mapper le compte desire. Seule la premiere "
|
||||
"combinaison y sera consideree. Si ce champ n'est pas rempli, l'operation "
|
||||
"performee sera, eliminer tout solde present des comptes sources par une "
|
||||
"valeur negative equivalente au meme compte."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Account code pattern for the mapping source accounts"
|
||||
msgstr "Modele de code du compte pour mapper les comptes sources"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing abstract"
|
||||
msgstr "compte.anfiscal.abstrait.a fermer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing config abstract"
|
||||
msgstr "compte.anfiscal.config.abstrait.a fermer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing mapping abstract"
|
||||
msgstr "compte.anfiscal.mappage.a fermer.abstrait"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing type abstract"
|
||||
msgstr "compte.anfiscal.type.abstrait.a fermer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing unbalanced move"
|
||||
msgstr "compte.anfiscal.deplacement.non-equilibre.a fermer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing unbalanced move line"
|
||||
msgstr "compte.anfiscal. ligne.deplacement.non-equilibree. a fermer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids
|
||||
msgid "Account mappings"
|
||||
msgstr "Compte mappe"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts closing types"
|
||||
msgstr "Types pour fermer les comptes"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts mapping"
|
||||
msgstr "Comptes mappes"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids
|
||||
msgid "Available for"
|
||||
msgstr "Disponible pour"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance
|
||||
msgid "Balance"
|
||||
msgstr "Solde"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Calculate"
|
||||
msgstr "Calculer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date
|
||||
msgid "Calculation date"
|
||||
msgstr "Date de calcule"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Cancelled"
|
||||
msgstr "Annule"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
||||
msgid "Chart template"
|
||||
msgstr "Modele de charte"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid "Check draft moves"
|
||||
msgstr "Verifies les archives deplaces"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid ""
|
||||
"Checks that there are no draft moves on the fiscal year that is being "
|
||||
"closed. Non-confirmed moves won't be taken in account on the closing "
|
||||
"operations."
|
||||
msgstr ""
|
||||
"Verifier qu'il n'y ait pas d'archives deplaces de l'an fiscal actuel. Les "
|
||||
"deplacements d'archives non confirmes ne seront pas pris en compte a la "
|
||||
"derniere phase d'operations du compte."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Close"
|
||||
msgstr "Fermer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing
|
||||
msgid "Closing"
|
||||
msgstr "Fermant"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type
|
||||
#, fuzzy
|
||||
msgid "Closing Type"
|
||||
msgstr "Type a fermer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id
|
||||
msgid "Closing template"
|
||||
msgstr "Modele a fermer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template
|
||||
msgid "Closing templates"
|
||||
msgstr "Modeles a fermer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter
|
||||
msgid "Closing type"
|
||||
msgstr "Type a fermer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids
|
||||
#, fuzzy
|
||||
msgid "Closing types"
|
||||
msgstr "Types a fermer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq
|
||||
#, python-format
|
||||
msgid "Code must be unique per fiscal year closing!"
|
||||
msgstr "Le code doit etre different par an fiscal!"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Configuration code to inverse its move"
|
||||
msgstr "Code configure pour inverser son deplacement"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Confirm and post moves"
|
||||
msgstr "Confirmez et envoyez des deplacements"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost
|
||||
msgid "Cost of Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit
|
||||
msgid "Credit"
|
||||
msgstr "Credite"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current
|
||||
msgid "Current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current
|
||||
msgid "Current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected
|
||||
msgid "Current Year Earnings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit
|
||||
msgid "Debit"
|
||||
msgstr "Debite"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type
|
||||
msgid "Default closing type"
|
||||
msgstr "Type a fermer par defaut"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation
|
||||
msgid "Depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid "Destination account"
|
||||
msgstr "Compte destinataire"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Draft"
|
||||
msgstr "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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening
|
||||
msgid "First date of the opening period"
|
||||
msgstr "Premiere date de la periode d'operations"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration
|
||||
msgid "Fiscal Year Closing"
|
||||
msgstr "Fermer An Economique"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id
|
||||
msgid "Fiscal Year Closing Template"
|
||||
msgstr "Modele pour Fermer l'An Economique"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Fiscal closing"
|
||||
msgstr "Fermer l'an fiscal"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing move lines"
|
||||
msgstr "Lignes de deplacement pour fermer l'an economique"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, 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_bank_statement_line__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
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.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config
|
||||
msgid "Fiscal year closing configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template
|
||||
msgid "Fiscal year closing configuration template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping
|
||||
msgid "Fiscal year closing mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template
|
||||
msgid "Fiscal year closing mapping template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template
|
||||
msgid "Fiscal year closing template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type
|
||||
msgid "Fiscal year closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template
|
||||
msgid "Fiscal year closing type template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing
|
||||
msgid "Fiscal year closings"
|
||||
msgstr "Types pour fermer l'an economique"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed
|
||||
msgid "Fixed Assets"
|
||||
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 "A partir de la date"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"Generating the closing moves, an unbalanced move has been detected.\n"
|
||||
" You need to check the closing configuration or your "
|
||||
"journal entries\n"
|
||||
" to find the problem, fix it and then press again on "
|
||||
"\"Calculate\"."
|
||||
msgstr ""
|
||||
"En creant les deplacements a fermer, un deplacement non equilibre a ete "
|
||||
"detecte.\n"
|
||||
".......................Il faudra verifier les parametres utilisees pour "
|
||||
"fermer ou vos entrees du journal.\n"
|
||||
".......................afin de trouver le probleme, le corriger et apres "
|
||||
"pressez sur ''Calculate.''"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "In process"
|
||||
msgstr "En proces"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income
|
||||
msgid "Income"
|
||||
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 ""
|
||||
"Introduisez ici l'an pour fermer. Si l'an fiscal est entre quelques ans "
|
||||
"naturels, il faut mettre ici le dernier."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Inverse config"
|
||||
msgstr "Config. inverse"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Report"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____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_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_template____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Derniere Fois Modifie le"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Derniere Fois Mis a Jour"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Derniere Fois Mis a Jour le"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending
|
||||
msgid "Last date of the ending period"
|
||||
msgstr "Derniere date de la periode finale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit
|
||||
msgid "Loss & Profit"
|
||||
msgstr "Perte & Profits"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id
|
||||
msgid "Move"
|
||||
msgstr "Changement"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date
|
||||
msgid "Move date"
|
||||
msgstr "Date de changement"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type
|
||||
msgid "Move type"
|
||||
msgstr "Type de changement"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids
|
||||
msgid "Moves"
|
||||
msgstr "Deplacements"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Moves configuration"
|
||||
msgstr "Configuration des changements"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "No destination account '%s' found."
|
||||
msgstr "Pas de compte cible '%s trouve."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current
|
||||
msgid "Non-current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current
|
||||
msgid "Non-current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "None"
|
||||
msgstr "Rien"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance
|
||||
msgid "Off-Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, 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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening
|
||||
msgid "Opening"
|
||||
msgstr "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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other
|
||||
msgid "Other"
|
||||
msgstr "Autres"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other
|
||||
msgid "Other Income"
|
||||
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 "Partenaire"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Posted"
|
||||
msgstr "Envoye"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments
|
||||
msgid "Prepayments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated
|
||||
msgid "Processed"
|
||||
msgstr "Procede"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Recalculate"
|
||||
msgstr "Recalculer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable
|
||||
msgid "Receivable"
|
||||
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 "Note"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr "Resultat"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Suite"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show move lines"
|
||||
msgstr "Montrez des lignes deplacees"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show moves"
|
||||
msgstr "Montrer deplacements"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Source accounts"
|
||||
msgstr "Comptes sources"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state
|
||||
msgid "State"
|
||||
msgstr "Etat"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,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
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq
|
||||
#, python-format
|
||||
msgid "There should be only one fiscal year closing for that year and company!"
|
||||
msgstr ""
|
||||
"Un an fiscal devrait exister seulement pour fermer cet an et societe!"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"This screen will help you to identify the problem, showing you\n"
|
||||
" the unbalanced journal entry:"
|
||||
msgstr ""
|
||||
"Cet ecran va vous aider a identifier le probleme, vous montrant\n"
|
||||
"...........................l'entree du journal non-equilibre"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid ""
|
||||
"This will remove all the closing moves. Are you sure you want to continue?"
|
||||
msgstr ""
|
||||
"Ca va eliminer tous les deplacements pour fermer. Voulez vous continuer?"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end
|
||||
msgid "To date"
|
||||
msgstr "La date"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled
|
||||
msgid "Un-reconciled"
|
||||
msgstr "Non-equilibre"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Unbalanced journal entry found"
|
||||
msgstr "Entree du journal non equilibree a ete trouvee"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id
|
||||
msgid "Unbalanced move"
|
||||
msgstr "Deplacement non-equilibre"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids
|
||||
msgid "Unbalanced move lines"
|
||||
msgstr "Lignes de deplacement non-equilibre"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code
|
||||
msgid "Unique code"
|
||||
msgstr "Code unique"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid "Year"
|
||||
msgstr "An"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "You can't remove any closing that is not in draft or cancelled state."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas eliminer tout deplacement a fermer qui n'est pas archive "
|
||||
"ou annule."
|
||||
|
||||
#~ msgid "Account type"
|
||||
#~ msgstr "Categorie du compte"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Is New Template"
|
||||
#~ msgstr "Est nouveau modele"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Report"
|
||||
|
||||
#~ msgid "Load template"
|
||||
#~ msgstr "Charger le modele"
|
||||
|
||||
#~ msgid "Stored closing template"
|
||||
#~ msgstr "Modele a fermer stocke"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.config"
|
||||
#~ msgstr "compte.anfiscal.config.a fermer"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.config.template"
|
||||
#~ msgstr "compte.anfiscal.modele.config.a fermer"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.mapping"
|
||||
#~ msgstr "compte.anfiscal.mappage.a fermer"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.mapping.template"
|
||||
#~ msgstr "compte.anfiscal.modele.mappage.a fermer"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.template"
|
||||
#~ msgstr "compte.anfiscal.modele.a fermer"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.type"
|
||||
#~ msgstr "compte.anfiscal.type.a fermer"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.type.template"
|
||||
#~ msgstr "compte.anfiscal.type. modele. a fermer"
|
||||
|
||||
#~ msgid "Account Entry"
|
||||
#~ msgstr "Entree au Compte"
|
||||
|
||||
#~ msgid "Reconcile"
|
||||
#~ msgstr "Equilibrer"
|
||||
|
||||
#~ msgid "Reconcile inverse move"
|
||||
#~ msgstr "Equilibrer deplacement inverse"
|
||||
|
|
@ -0,0 +1,895 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_year_closing
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 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 <bole@dajmi5.com>, 2018\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid ""
|
||||
"Account code pattern for the mapping destination account. Only the first "
|
||||
"match will be considered. If this field is not filled, the performed "
|
||||
"operation will be to remove any existing balance on the source accounts with "
|
||||
"an equivalent counterpart in the same account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Account code pattern for the mapping source accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing abstract"
|
||||
msgstr "Tipovi zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract
|
||||
msgid "Account fiscalyear closing config abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract
|
||||
msgid "Account fiscalyear closing mapping abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract
|
||||
#, fuzzy
|
||||
msgid "Account fiscalyear closing type abstract"
|
||||
msgstr "Tipovi zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move
|
||||
msgid "Account fiscalyear closing unbalanced move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line
|
||||
msgid "Account fiscalyear closing unbalanced move line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids
|
||||
msgid "Account mappings"
|
||||
msgstr "Mapiranje konta"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts closing types"
|
||||
msgstr "Tipovi zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts mapping"
|
||||
msgstr "Mapiranje konta"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids
|
||||
msgid "Available for"
|
||||
msgstr "Raspoloživo za"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Calculate"
|
||||
msgstr "Izračunaj"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date
|
||||
msgid "Calculation date"
|
||||
msgstr "Datum izračuna"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Cancelled"
|
||||
msgstr "Otkazano"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
||||
msgid "Chart template"
|
||||
msgstr "Predložak plana"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid "Check draft moves"
|
||||
msgstr "Provjeri knjiženja u nacrtu"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid ""
|
||||
"Checks that there are no draft moves on the fiscal year that is being "
|
||||
"closed. Non-confirmed moves won't be taken in account on the closing "
|
||||
"operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Close"
|
||||
msgstr "Zatvori"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing
|
||||
msgid "Closing"
|
||||
msgstr "Zatvaranje"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type
|
||||
#, fuzzy
|
||||
msgid "Closing Type"
|
||||
msgstr "Vrsta zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id
|
||||
msgid "Closing template"
|
||||
msgstr "Predložak zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template
|
||||
msgid "Closing templates"
|
||||
msgstr "Predlošci zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter
|
||||
msgid "Closing type"
|
||||
msgstr "Vrsta zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids
|
||||
msgid "Closing types"
|
||||
msgstr "Vrtse zatvaranja"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq
|
||||
#, python-format
|
||||
msgid "Code must be unique per fiscal year closing!"
|
||||
msgstr "Šifra mora biti jedinstvena za zatvaranje fiskale godine!"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Company"
|
||||
msgstr "Tvrtka"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Configuration code to inverse its move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Confirm and post moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost
|
||||
msgid "Cost of Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current
|
||||
msgid "Current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current
|
||||
msgid "Current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected
|
||||
msgid "Current Year Earnings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type
|
||||
msgid "Default closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation
|
||||
msgid "Depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid "Destination account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled
|
||||
msgid "Enabled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening
|
||||
msgid "First date of the opening period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration
|
||||
msgid "Fiscal Year Closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id
|
||||
msgid "Fiscal Year Closing Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Fiscal closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Fiscal year closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id
|
||||
msgid "Fiscal year closing config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id
|
||||
msgid "Fiscal year closing config template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config
|
||||
msgid "Fiscal year closing configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template
|
||||
msgid "Fiscal year closing configuration template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping
|
||||
msgid "Fiscal year closing mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template
|
||||
msgid "Fiscal year closing mapping template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template
|
||||
msgid "Fiscal year closing template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type
|
||||
msgid "Fiscal year closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template
|
||||
msgid "Fiscal year closing type template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing
|
||||
msgid "Fiscal year closings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed
|
||||
msgid "Fixed Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start
|
||||
msgid "From date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"Generating the closing moves, an unbalanced move has been detected.\n"
|
||||
" You need to check the closing configuration or your "
|
||||
"journal entries\n"
|
||||
" to find the problem, fix it and then press again on "
|
||||
"\"Calculate\"."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "In process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid ""
|
||||
"Introduce here the year to close. If the fiscal year is between several "
|
||||
"natural years, you have to put here the last one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Inverse config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____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_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_template____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending
|
||||
msgid "Last date of the ending period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit
|
||||
msgid "Loss & Profit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date
|
||||
msgid "Move date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type
|
||||
msgid "Move type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Moves configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "No destination account '%s' found."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current
|
||||
msgid "Non-current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current
|
||||
msgid "Non-current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance
|
||||
msgid "Off-Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "One or more draft moves found: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening
|
||||
msgid "Opening"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening
|
||||
msgid "Opening date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other
|
||||
msgid "Other Income"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments
|
||||
msgid "Prepayments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated
|
||||
msgid "Processed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Recalculate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable
|
||||
msgid "Receivable"
|
||||
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
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Source accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
||||
msgid "The chart template for the company (if any)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq
|
||||
#, python-format
|
||||
msgid "There should be only one fiscal year closing for that year and company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"This screen will help you to identify the problem, showing you\n"
|
||||
" the unbalanced journal entry:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid ""
|
||||
"This will remove all the closing moves. Are you sure you want to continue?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end
|
||||
msgid "To date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled
|
||||
msgid "Un-reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Unbalanced journal entry found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id
|
||||
msgid "Unbalanced move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids
|
||||
msgid "Unbalanced move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code
|
||||
msgid "Unique code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "You can't remove any closing that is not in draft or cancelled state."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Account type"
|
||||
#~ msgstr "Tip konta"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Dnevnik"
|
||||
|
|
@ -0,0 +1,942 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_year_closing
|
||||
#
|
||||
# Translators:
|
||||
# Stefano <stefano.sforzi@agilebg.com>, 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: 2025-06-17 08:26+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id
|
||||
msgid "Account"
|
||||
msgstr "Conto"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid ""
|
||||
"Account code pattern for the mapping destination account. Only the first "
|
||||
"match will be considered. If this field is not filled, the performed "
|
||||
"operation will be to remove any existing balance on the source accounts with "
|
||||
"an equivalent counterpart in the same account."
|
||||
msgstr ""
|
||||
"Modello del codice per il conto di destinazione mappato, viene presa in "
|
||||
"considerazione solo la prima corrispondenza. Se il campo non è compilato, "
|
||||
"l'operazione eseguita sarà la rimozione di qualsiasi saldo esistente nei "
|
||||
"conti sorgente con la controparte equivalente nel conto stesso."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Account code pattern for the mapping source accounts"
|
||||
msgstr "Modello del codice conto per la mappatura dei conti sorgente"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract
|
||||
msgid "Account fiscalyear closing abstract"
|
||||
msgstr "account.fiscalyear.closing.abstract"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract
|
||||
msgid "Account fiscalyear closing config abstract"
|
||||
msgstr "account.fiscalyear.closing.config.abstract"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract
|
||||
msgid "Account fiscalyear closing mapping abstract"
|
||||
msgstr "account.fiscalyear.closing.mapping.abstract"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract
|
||||
msgid "Account fiscalyear closing type abstract"
|
||||
msgstr "account.fiscalyear.closing.type.abstract"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move
|
||||
msgid "Account fiscalyear closing unbalanced move"
|
||||
msgstr "account.fiscalyear.closing.unbalanced.move"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line
|
||||
msgid "Account fiscalyear closing unbalanced move line"
|
||||
msgstr "account.fiscalyear.closing.unbalanced.move.line"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids
|
||||
msgid "Account mappings"
|
||||
msgstr "Mappature conti"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts closing types"
|
||||
msgstr "Tipi di chiusura conti"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts mapping"
|
||||
msgstr "Mappatura conti"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids
|
||||
msgid "Available for"
|
||||
msgstr "Disponibile per"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr "Banca e Cassa"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Calculate"
|
||||
msgstr "Calcolare"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date
|
||||
msgid "Calculation date"
|
||||
msgstr "Data calcolo"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Cancelled"
|
||||
msgstr "Annullata"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
||||
msgid "Chart template"
|
||||
msgstr "Piano dei conti"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid "Check draft moves"
|
||||
msgstr "Controllare registrazioni bozza"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid ""
|
||||
"Checks that there are no draft moves on the fiscal year that is being "
|
||||
"closed. Non-confirmed moves won't be taken in account on the closing "
|
||||
"operations."
|
||||
msgstr ""
|
||||
"Controlla che non ci siano registrazioni in bozza nell'anno fiscale che "
|
||||
"viene chiuso. Registrazioni non confermate non saranno prese in "
|
||||
"considerazione nelle operazioni di chiusura."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Close"
|
||||
msgstr "Chiudi"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing
|
||||
msgid "Closing"
|
||||
msgstr "Chiusura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type
|
||||
msgid "Closing Type"
|
||||
msgstr "Tipo chiusura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id
|
||||
msgid "Closing template"
|
||||
msgstr "Modello chiusura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template
|
||||
msgid "Closing templates"
|
||||
msgstr "Modelli di chiusura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter
|
||||
msgid "Closing type"
|
||||
msgstr "Tipo chiusura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids
|
||||
msgid "Closing types"
|
||||
msgstr "Tipi di chiusura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq
|
||||
#, python-format
|
||||
msgid "Code must be unique per fiscal year closing!"
|
||||
msgstr "Il codice deve essere univoco per ogni chiusura fiscale!"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Configuration code to inverse its move"
|
||||
msgstr "Codice della configurazione la cui registrazione va invertita"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Confirm and post moves"
|
||||
msgstr "Confermare e registrare"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost
|
||||
msgid "Cost of Revenue"
|
||||
msgstr "Costo del ricavo"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit
|
||||
msgid "Credit"
|
||||
msgstr "Avere"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card
|
||||
msgid "Credit Card"
|
||||
msgstr "Carta di credito"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current
|
||||
msgid "Current Assets"
|
||||
msgstr "Attività attuali"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current
|
||||
msgid "Current Liabilities"
|
||||
msgstr "Passività attuali"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected
|
||||
msgid "Current Year Earnings"
|
||||
msgstr "Guadagni anno corrente"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit
|
||||
msgid "Debit"
|
||||
msgstr "Dare"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type
|
||||
msgid "Default closing type"
|
||||
msgstr "Tipo chiusura predefinito"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation
|
||||
msgid "Depreciation"
|
||||
msgstr "Ammortamento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid "Destination account"
|
||||
msgstr "Conto destinazione"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled
|
||||
msgid "Enabled"
|
||||
msgstr "Abilitata"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity
|
||||
msgid "Equity"
|
||||
msgstr "Capitale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense
|
||||
msgid "Expenses"
|
||||
msgstr "Spese"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening
|
||||
msgid "First date of the opening period"
|
||||
msgstr "Prima data del periodo di apertura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration
|
||||
msgid "Fiscal Year Closing"
|
||||
msgstr "Chiusura anno fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id
|
||||
msgid "Fiscal Year Closing Template"
|
||||
msgstr "Modello chiusura anno fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Fiscal closing"
|
||||
msgstr "Chiusura fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing move lines"
|
||||
msgstr "Movimenti contabili chiusura fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing moves"
|
||||
msgstr "Registrazioni chiusura fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Fiscal year closing"
|
||||
msgstr "Chiusura anno fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id
|
||||
msgid "Fiscal year closing config"
|
||||
msgstr "Configurazione Chiusura Anno Fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id
|
||||
msgid "Fiscal year closing config template"
|
||||
msgstr "Template per chiusura anno fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config
|
||||
msgid "Fiscal year closing configuration"
|
||||
msgstr "Configurazione chiusura anno fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template
|
||||
msgid "Fiscal year closing configuration template"
|
||||
msgstr "Modello configurazione chiusura anno fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping
|
||||
msgid "Fiscal year closing mapping"
|
||||
msgstr "Mappatura chiusura anno fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template
|
||||
msgid "Fiscal year closing mapping template"
|
||||
msgstr "Modello mappatura chiusura anno fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template
|
||||
msgid "Fiscal year closing template"
|
||||
msgstr "Modello chiusura anno fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type
|
||||
msgid "Fiscal year closing type"
|
||||
msgstr "Tipo chiusura anno fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template
|
||||
msgid "Fiscal year closing type template"
|
||||
msgstr "Modello tipo chiusura anno fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing
|
||||
msgid "Fiscal year closings"
|
||||
msgstr "Chiusure anno fiscale"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed
|
||||
msgid "Fixed Assets"
|
||||
msgstr "Beni immobili"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start
|
||||
msgid "From date"
|
||||
msgstr "Dalla data"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"Generating the closing moves, an unbalanced move has been detected.\n"
|
||||
" You need to check the closing configuration or your "
|
||||
"journal entries\n"
|
||||
" to find the problem, fix it and then press again on "
|
||||
"\"Calculate\"."
|
||||
msgstr ""
|
||||
"Nella generazione delle scritture di chiusura, verranno individuati i "
|
||||
"movimenti sbilanciati.\n"
|
||||
" Occorre verificare la configurazione della chiusura "
|
||||
"fiscale o le registrazioni contabili generate\n"
|
||||
" per trovare il problema, sistemarlo e rieseguire "
|
||||
"ancora \"Calcola\"."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "In process"
|
||||
msgstr "In corso"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income
|
||||
msgid "Income"
|
||||
msgstr "Entrate"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid ""
|
||||
"Introduce here the year to close. If the fiscal year is between several "
|
||||
"natural years, you have to put here the last one."
|
||||
msgstr ""
|
||||
"Specifica qui l'anno da chiudere. Se l'anno fiscale è a cavallo di più anni "
|
||||
"solari, inserisci l'ultimo."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Inverse config"
|
||||
msgstr "Config. inversa"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. 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_config____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_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_template____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending
|
||||
msgid "Last date of the ending period"
|
||||
msgstr "Ultima data del periodo di chiusura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit
|
||||
msgid "Loss & Profit"
|
||||
msgstr "Perdite e profitti"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id
|
||||
msgid "Move"
|
||||
msgstr "Registrazione"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date
|
||||
msgid "Move date"
|
||||
msgstr "Data registrazione"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type
|
||||
msgid "Move type"
|
||||
msgstr "Tipo registrazione"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids
|
||||
msgid "Moves"
|
||||
msgstr "Registrazioni"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Moves configuration"
|
||||
msgstr "Configurazione registrazioni"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "No destination account '%s' found."
|
||||
msgstr "Nessun conto destinazione '%s' trovato."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current
|
||||
msgid "Non-current Assets"
|
||||
msgstr "Attività non correnti"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current
|
||||
msgid "Non-current Liabilities"
|
||||
msgstr "Passività non correnti"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "None"
|
||||
msgstr "Nessuno"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance
|
||||
msgid "Off-Balance Sheet"
|
||||
msgstr "Fuori bilancio"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "One or more draft moves found: \n"
|
||||
msgstr "Una o più registrazioni bozza trovate: \n"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening
|
||||
msgid "Opening"
|
||||
msgstr "Apertura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening
|
||||
msgid "Opening date"
|
||||
msgstr "Data apertura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other
|
||||
msgid "Other"
|
||||
msgstr "Altro"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other
|
||||
msgid "Other Income"
|
||||
msgstr "Altre entrate"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable
|
||||
msgid "Payable"
|
||||
msgstr "Debito"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Posted"
|
||||
msgstr "Registrata"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments
|
||||
msgid "Prepayments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated
|
||||
msgid "Processed"
|
||||
msgstr "Processata"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Recalculate"
|
||||
msgstr "Ricalcolo"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Credito"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref
|
||||
msgid "Reference"
|
||||
msgstr "Riferimento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr "Risultato"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show move lines"
|
||||
msgstr "Mostrare movimenti contabili"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show moves"
|
||||
msgstr "Mostrare registrazioni"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Source accounts"
|
||||
msgstr "Conti di origine"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
||||
msgid "The chart template for the company (if any)"
|
||||
msgstr "Piano dei conti dell'azienda (Se esiste)"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq
|
||||
#, python-format
|
||||
msgid "There should be only one fiscal year closing for that year and company!"
|
||||
msgstr "Dovrebbe esistere una sola chiusura fiscale annuale per anno-azienda!"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"This screen will help you to identify the problem, showing you\n"
|
||||
" the unbalanced journal entry:"
|
||||
msgstr ""
|
||||
"Questa vista ti aiuterà a capire il problema, mostrandoti\n"
|
||||
"… le registrazioni contabili sbilanciate:"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid ""
|
||||
"This will remove all the closing moves. Are you sure you want to continue?"
|
||||
msgstr ""
|
||||
"Verranno eliminate le scritture contabili di chiusura. Sei sicuro di voler "
|
||||
"continuare?"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end
|
||||
msgid "To date"
|
||||
msgstr "Alla data"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total credit"
|
||||
msgstr "Totale avere"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total debit"
|
||||
msgstr "Totale dare"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled
|
||||
msgid "Un-reconciled"
|
||||
msgstr "Non riconciliato"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Unbalanced journal entry found"
|
||||
msgstr "Registrazione contabile sbilanciata trovata"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id
|
||||
msgid "Unbalanced move"
|
||||
msgstr "Registrazione sbilanciata"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids
|
||||
msgid "Unbalanced move lines"
|
||||
msgstr "Movimenti contabili sbilanciati"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code
|
||||
msgid "Unique code"
|
||||
msgstr "Codice unico"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid "Year"
|
||||
msgstr "Anno"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "You can't remove any closing that is not in draft or cancelled state."
|
||||
msgstr ""
|
||||
"Non è possibile eliminare nessuna chiusura fiscale che non sia nello stato "
|
||||
"bozza o annullata."
|
||||
|
||||
#~ msgid "Account type"
|
||||
#~ msgstr "Tipo conto"
|
||||
|
||||
#~ msgid "Is New Template"
|
||||
#~ msgstr "E' un uovo template"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Registrazioni contabili"
|
||||
|
||||
#~ msgid "Load template"
|
||||
#~ msgstr "Caricare template"
|
||||
|
||||
#~ msgid "Stored closing template"
|
||||
#~ msgstr "Modello chiusura conservato"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.config"
|
||||
#~ msgstr "account.fiscalyear.closing.config"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.config.template"
|
||||
#~ msgstr "account.fiscalyear.closing.config.template"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.mapping"
|
||||
#~ msgstr "account.fiscalyear.closing.mapping"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.mapping.template"
|
||||
#~ msgstr "account.fiscalyear.closing.mapping.template"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.template"
|
||||
#~ msgstr "account.fiscalyear.closing.template"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.type"
|
||||
#~ msgstr "account.fiscalyear.closing.type"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.type.template"
|
||||
#~ msgstr "account.fiscalyear.closing.type.template"
|
||||
|
|
@ -0,0 +1,885 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_year_closing
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 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 <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nl_NL/)\n"
|
||||
"Language: nl_NL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid ""
|
||||
"Account code pattern for the mapping destination account. Only the first "
|
||||
"match will be considered. If this field is not filled, the performed "
|
||||
"operation will be to remove any existing balance on the source accounts with "
|
||||
"an equivalent counterpart in the same account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Account code pattern for the mapping source accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract
|
||||
msgid "Account fiscalyear closing abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract
|
||||
msgid "Account fiscalyear closing config abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract
|
||||
msgid "Account fiscalyear closing mapping abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract
|
||||
msgid "Account fiscalyear closing type abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move
|
||||
msgid "Account fiscalyear closing unbalanced move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line
|
||||
msgid "Account fiscalyear closing unbalanced move line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids
|
||||
msgid "Account mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts closing types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids
|
||||
msgid "Available for"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Calculate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date
|
||||
msgid "Calculation date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
||||
msgid "Chart template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid "Check draft moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid ""
|
||||
"Checks that there are no draft moves on the fiscal year that is being "
|
||||
"closed. Non-confirmed moves won't be taken in account on the closing "
|
||||
"operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing
|
||||
msgid "Closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type
|
||||
msgid "Closing Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id
|
||||
msgid "Closing template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template
|
||||
msgid "Closing templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter
|
||||
msgid "Closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids
|
||||
msgid "Closing types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq
|
||||
#, python-format
|
||||
msgid "Code must be unique per fiscal year closing!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Configuration code to inverse its move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Confirm and post moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost
|
||||
msgid "Cost of Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current
|
||||
msgid "Current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current
|
||||
msgid "Current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected
|
||||
msgid "Current Year Earnings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type
|
||||
msgid "Default closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation
|
||||
msgid "Depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid "Destination account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Draft"
|
||||
msgstr "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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening
|
||||
msgid "First date of the opening period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration
|
||||
msgid "Fiscal Year Closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id
|
||||
msgid "Fiscal Year Closing Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Fiscal closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Fiscal year closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id
|
||||
msgid "Fiscal year closing config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id
|
||||
msgid "Fiscal year closing config template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config
|
||||
msgid "Fiscal year closing configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template
|
||||
msgid "Fiscal year closing configuration template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping
|
||||
msgid "Fiscal year closing mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template
|
||||
msgid "Fiscal year closing mapping template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template
|
||||
msgid "Fiscal year closing template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type
|
||||
msgid "Fiscal year closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template
|
||||
msgid "Fiscal year closing type template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing
|
||||
msgid "Fiscal year closings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed
|
||||
msgid "Fixed Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start
|
||||
msgid "From date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"Generating the closing moves, an unbalanced move has been detected.\n"
|
||||
" You need to check the closing configuration or your "
|
||||
"journal entries\n"
|
||||
" to find the problem, fix it and then press again on "
|
||||
"\"Calculate\"."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "In process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid ""
|
||||
"Introduce here the year to close. If the fiscal year is between several "
|
||||
"natural years, you have to put here the last one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Inverse config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____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_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_template____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending
|
||||
msgid "Last date of the ending period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit
|
||||
msgid "Loss & Profit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date
|
||||
msgid "Move date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type
|
||||
msgid "Move type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Moves configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "No destination account '%s' found."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current
|
||||
msgid "Non-current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current
|
||||
msgid "Non-current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance
|
||||
msgid "Off-Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "One or more draft moves found: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening
|
||||
msgid "Opening"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening
|
||||
msgid "Opening date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other
|
||||
msgid "Other Income"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments
|
||||
msgid "Prepayments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated
|
||||
msgid "Processed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Recalculate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable
|
||||
msgid "Receivable"
|
||||
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
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Source accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
||||
msgid "The chart template for the company (if any)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq
|
||||
#, python-format
|
||||
msgid "There should be only one fiscal year closing for that year and company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"This screen will help you to identify the problem, showing you\n"
|
||||
" the unbalanced journal entry:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid ""
|
||||
"This will remove all the closing moves. Are you sure you want to continue?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end
|
||||
msgid "To date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled
|
||||
msgid "Un-reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Unbalanced journal entry found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id
|
||||
msgid "Unbalanced move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids
|
||||
msgid "Unbalanced move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code
|
||||
msgid "Unique code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "You can't remove any closing that is not in draft or cancelled state."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,884 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_year_closing
|
||||
#
|
||||
# Translators:
|
||||
# Pedro Castro Silva <pedrocs@exo.pt>, 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 <pedrocs@exo.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id
|
||||
msgid "Account"
|
||||
msgstr "Conta"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid ""
|
||||
"Account code pattern for the mapping destination account. Only the first "
|
||||
"match will be considered. If this field is not filled, the performed "
|
||||
"operation will be to remove any existing balance on the source accounts with "
|
||||
"an equivalent counterpart in the same account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Account code pattern for the mapping source accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract
|
||||
msgid "Account fiscalyear closing abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract
|
||||
msgid "Account fiscalyear closing config abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract
|
||||
msgid "Account fiscalyear closing mapping abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract
|
||||
msgid "Account fiscalyear closing type abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move
|
||||
msgid "Account fiscalyear closing unbalanced move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line
|
||||
msgid "Account fiscalyear closing unbalanced move line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids
|
||||
msgid "Account mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts closing types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids
|
||||
msgid "Available for"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Calculate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date
|
||||
msgid "Calculation date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
||||
msgid "Chart template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid "Check draft moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid ""
|
||||
"Checks that there are no draft moves on the fiscal year that is being "
|
||||
"closed. Non-confirmed moves won't be taken in account on the closing "
|
||||
"operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing
|
||||
msgid "Closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type
|
||||
msgid "Closing Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id
|
||||
msgid "Closing template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template
|
||||
msgid "Closing templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter
|
||||
msgid "Closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids
|
||||
msgid "Closing types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq
|
||||
#, python-format
|
||||
msgid "Code must be unique per fiscal year closing!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Configuration code to inverse its move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Confirm and post moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost
|
||||
msgid "Cost of Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current
|
||||
msgid "Current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current
|
||||
msgid "Current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected
|
||||
msgid "Current Year Earnings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type
|
||||
msgid "Default closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation
|
||||
msgid "Depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid "Destination account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Draft"
|
||||
msgstr "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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening
|
||||
msgid "First date of the opening period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration
|
||||
msgid "Fiscal Year Closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id
|
||||
msgid "Fiscal Year Closing Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Fiscal closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Fiscal year closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id
|
||||
msgid "Fiscal year closing config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id
|
||||
msgid "Fiscal year closing config template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config
|
||||
msgid "Fiscal year closing configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template
|
||||
msgid "Fiscal year closing configuration template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping
|
||||
msgid "Fiscal year closing mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template
|
||||
msgid "Fiscal year closing mapping template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template
|
||||
msgid "Fiscal year closing template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type
|
||||
msgid "Fiscal year closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template
|
||||
msgid "Fiscal year closing type template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing
|
||||
msgid "Fiscal year closings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed
|
||||
msgid "Fixed Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start
|
||||
msgid "From date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"Generating the closing moves, an unbalanced move has been detected.\n"
|
||||
" You need to check the closing configuration or your "
|
||||
"journal entries\n"
|
||||
" to find the problem, fix it and then press again on "
|
||||
"\"Calculate\"."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "In process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid ""
|
||||
"Introduce here the year to close. If the fiscal year is between several "
|
||||
"natural years, you have to put here the last one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Inverse config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____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_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_template____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Data da última modificação"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última atualização por"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última atualização em"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending
|
||||
msgid "Last date of the ending period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit
|
||||
msgid "Loss & Profit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date
|
||||
msgid "Move date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type
|
||||
msgid "Move type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Moves configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "No destination account '%s' found."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current
|
||||
msgid "Non-current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current
|
||||
msgid "Non-current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance
|
||||
msgid "Off-Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "One or more draft moves found: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening
|
||||
msgid "Opening"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening
|
||||
msgid "Opening date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other
|
||||
msgid "Other Income"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments
|
||||
msgid "Prepayments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated
|
||||
msgid "Processed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Recalculate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable
|
||||
msgid "Receivable"
|
||||
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
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Source accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,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
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq
|
||||
#, python-format
|
||||
msgid "There should be only one fiscal year closing for that year and company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"This screen will help you to identify the problem, showing you\n"
|
||||
" the unbalanced journal entry:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid ""
|
||||
"This will remove all the closing moves. Are you sure you want to continue?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end
|
||||
msgid "To date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled
|
||||
msgid "Un-reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Unbalanced journal entry found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id
|
||||
msgid "Unbalanced move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids
|
||||
msgid "Unbalanced move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code
|
||||
msgid "Unique code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "You can't remove any closing that is not in draft or cancelled state."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,936 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_year_closing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-02-02 20:45+0000\n"
|
||||
"Last-Translator: Douglas Custódio <douglascstd@yahoo.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id
|
||||
msgid "Account"
|
||||
msgstr "Conta"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid ""
|
||||
"Account code pattern for the mapping destination account. Only the first "
|
||||
"match will be considered. If this field is not filled, the performed "
|
||||
"operation will be to remove any existing balance on the source accounts with "
|
||||
"an equivalent counterpart in the same account."
|
||||
msgstr ""
|
||||
"Modelo do código da conta para a conta de destino mapeado. Somente a "
|
||||
"primeira correspondência será considerada. Se o campo não for preenchido, a "
|
||||
"operação executada será remover qualquer balanço nas contas de origem com a "
|
||||
"contraparte equivalente na mesma conta."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Account code pattern for the mapping source accounts"
|
||||
msgstr "Modelo de código de conta para conta de origem de mapeamento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract
|
||||
msgid "Account fiscalyear closing abstract"
|
||||
msgstr "Resumo do fechamento do ano fiscal da conta"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract
|
||||
msgid "Account fiscalyear closing config abstract"
|
||||
msgstr "Resumo da configuração do fechamento do ano fiscal da conta"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract
|
||||
msgid "Account fiscalyear closing mapping abstract"
|
||||
msgstr "Resumo do mapeamento do fechamento do ano fiscal da conta"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract
|
||||
msgid "Account fiscalyear closing type abstract"
|
||||
msgstr "Resumo to tipo de fechamento do ano fiscal da conta"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move
|
||||
msgid "Account fiscalyear closing unbalanced move"
|
||||
msgstr "Lançamento não balanceado do fechamento do ano fiscal da conta"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line
|
||||
msgid "Account fiscalyear closing unbalanced move line"
|
||||
msgstr ""
|
||||
"Linha do lançamento não balanceado do fechamento do ano fiscal da conta"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids
|
||||
msgid "Account mappings"
|
||||
msgstr "Mapeamentos das contas"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts closing types"
|
||||
msgstr "Tipos de fechamentos das contas"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts mapping"
|
||||
msgstr "Mapeamento das contas"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids
|
||||
msgid "Available for"
|
||||
msgstr "Disponível para"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance
|
||||
msgid "Balance"
|
||||
msgstr "Balanço"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Calculate"
|
||||
msgstr "Calcular"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date
|
||||
msgid "Calculation date"
|
||||
msgstr "Data do cálculo"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
||||
msgid "Chart template"
|
||||
msgstr "Modelo de Plano"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid "Check draft moves"
|
||||
msgstr "Marcar lançamentos rascunhos"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid ""
|
||||
"Checks that there are no draft moves on the fiscal year that is being "
|
||||
"closed. Non-confirmed moves won't be taken in account on the closing "
|
||||
"operations."
|
||||
msgstr ""
|
||||
"Verificar se não existem lançamentos rascunhos no ano fiscal a ser fechado. "
|
||||
"Lançamentos não confirmados não podem ser usados na conta nas operações de "
|
||||
"fechamento."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Close"
|
||||
msgstr "Fechar"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing
|
||||
msgid "Closing"
|
||||
msgstr "Fechamento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type
|
||||
msgid "Closing Type"
|
||||
msgstr "Tipo de Fechamento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id
|
||||
msgid "Closing template"
|
||||
msgstr "Modelo de Fechamento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template
|
||||
msgid "Closing templates"
|
||||
msgstr "Modelos de Fechamento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter
|
||||
msgid "Closing type"
|
||||
msgstr "Tipo de Fechamento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids
|
||||
msgid "Closing types"
|
||||
msgstr "Tipos de Fechamentos"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq
|
||||
#, python-format
|
||||
msgid "Code must be unique per fiscal year closing!"
|
||||
msgstr "Código deve ser único por fechamento de ano fiscal!"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Configuration code to inverse its move"
|
||||
msgstr "Código de configuração para inversão está lançada"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Confirm and post moves"
|
||||
msgstr "Confirmar e postar lançamentos"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost
|
||||
msgid "Cost of Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado Por"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current
|
||||
msgid "Current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current
|
||||
msgid "Current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected
|
||||
msgid "Current Year Earnings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type
|
||||
msgid "Default closing type"
|
||||
msgstr "Tipo de fechamento padrão"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation
|
||||
msgid "Depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
|
||||
msgid "Destination account"
|
||||
msgstr "Conta de destino"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome Exibido"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled
|
||||
msgid "Enabled"
|
||||
msgstr "Habilitado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening
|
||||
msgid "First date of the opening period"
|
||||
msgstr "Primeira data do período de abertura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration
|
||||
msgid "Fiscal Year Closing"
|
||||
msgstr "Fechamento do ano fiscal"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id
|
||||
msgid "Fiscal Year Closing Template"
|
||||
msgstr "Modelo de Fechamento do Ano Fiscal"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Fiscal closing"
|
||||
msgstr "Fechamento fiscal"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing move lines"
|
||||
msgstr "Linhas de lançamento do fechamento fiscal"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing moves"
|
||||
msgstr "Lançamento do fechamento fiscal"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Fiscal year closing"
|
||||
msgstr "Fechamento do ano fiscal"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id
|
||||
msgid "Fiscal year closing config"
|
||||
msgstr "Configuração do fechamento do ano fiscal"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id
|
||||
msgid "Fiscal year closing config template"
|
||||
msgstr "Modelo de configuração de fechamento do ano fiscal"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config
|
||||
msgid "Fiscal year closing configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template
|
||||
msgid "Fiscal year closing configuration template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping
|
||||
msgid "Fiscal year closing mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template
|
||||
msgid "Fiscal year closing mapping template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template
|
||||
msgid "Fiscal year closing template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type
|
||||
msgid "Fiscal year closing type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template
|
||||
msgid "Fiscal year closing type template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing
|
||||
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing
|
||||
msgid "Fiscal year closings"
|
||||
msgstr "Fechamentos de ano fiscal"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed
|
||||
msgid "Fixed Assets"
|
||||
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 "Data de"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"Generating the closing moves, an unbalanced move has been detected.\n"
|
||||
" You need to check the closing configuration or your "
|
||||
"journal entries\n"
|
||||
" to find the problem, fix it and then press again on "
|
||||
"\"Calculate\"."
|
||||
msgstr ""
|
||||
"Gerando de lançamentos de fechamento, um lançamento não balanceado foi "
|
||||
"detectado.\n"
|
||||
" Você precisa verificar a configuração de fechamento "
|
||||
"ou seus itens de diário\n"
|
||||
" para encontrar o problema, arrume e então pressione "
|
||||
"novamente \"Calcular\"."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "In process"
|
||||
msgstr "Em processo"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income
|
||||
msgid "Income"
|
||||
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 ""
|
||||
"Insira aqui o ano do fechamento. Se o ano fiscal está entre vários anos do "
|
||||
"calendário, você deve inserir aqui o último."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Inverse config"
|
||||
msgstr "Config. Inversa"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____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_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_template____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima Modificação em"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última atualização feita por"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última atualização feita em"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending
|
||||
msgid "Last date of the ending period"
|
||||
msgstr "Última data do período final"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit
|
||||
msgid "Loss & Profit"
|
||||
msgstr "Perdas e Lucos"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id
|
||||
msgid "Move"
|
||||
msgstr "Lançamento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date
|
||||
msgid "Move date"
|
||||
msgstr "Data do Lançamento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type
|
||||
msgid "Move type"
|
||||
msgstr "Tipo do lançamento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids
|
||||
msgid "Moves"
|
||||
msgstr "Lançamentos"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Moves configuration"
|
||||
msgstr "Configuração de Lançamentos"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "No destination account '%s' found."
|
||||
msgstr "Não encontrado conta de destino '%s'."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current
|
||||
msgid "Non-current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current
|
||||
msgid "Non-current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "None"
|
||||
msgstr "Nenhum"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance
|
||||
msgid "Off-Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "One or more draft moves found: \n"
|
||||
msgstr "Um ou mais lançamentos rascunhos encontrados: \n"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening
|
||||
msgid "Opening"
|
||||
msgstr "Abertura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening
|
||||
msgid "Opening date"
|
||||
msgstr "Data da abertura"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other
|
||||
msgid "Other"
|
||||
msgstr "Outro"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other
|
||||
msgid "Other Income"
|
||||
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 "Parceiro"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Posted"
|
||||
msgstr "Postado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments
|
||||
msgid "Prepayments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated
|
||||
msgid "Processed"
|
||||
msgstr "Processado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Recalculate"
|
||||
msgstr "Recalcular"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable
|
||||
msgid "Receivable"
|
||||
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 "Referência"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr "Resultado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show move lines"
|
||||
msgstr "Mostrar Linhas do lançamento"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show moves"
|
||||
msgstr "Mostrar lançamentos"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
||||
msgid "Source accounts"
|
||||
msgstr "Contas de origem"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state
|
||||
msgid "State"
|
||||
msgstr "Situação"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,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
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq
|
||||
#, python-format
|
||||
msgid "There should be only one fiscal year closing for that year and company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"This screen will help you to identify the problem, showing you\n"
|
||||
" the unbalanced journal entry:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid ""
|
||||
"This will remove all the closing moves. Are you sure you want to continue?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end
|
||||
msgid "To date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total credit"
|
||||
msgstr "Crédito Total"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Total debit"
|
||||
msgstr "Débito total"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled
|
||||
msgid "Un-reconciled"
|
||||
msgstr "Não reconciliado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Unbalanced journal entry found"
|
||||
msgstr "Encontrado lançamento de diário desbalanceado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id
|
||||
msgid "Unbalanced move"
|
||||
msgstr "Lançamento desbalanceado"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids
|
||||
msgid "Unbalanced move lines"
|
||||
msgstr "Linhas de lançamentos desbalanceados"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code
|
||||
msgid "Unique code"
|
||||
msgstr "Código único"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid "Year"
|
||||
msgstr "Ano"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "You can't remove any closing that is not in draft or cancelled state."
|
||||
msgstr ""
|
||||
"Você não pode remover qualquer fechamento que não está em situação de "
|
||||
"rascunho ou cancelado."
|
||||
|
||||
#~ msgid "Account type"
|
||||
#~ msgstr "Tipo da conta"
|
||||
|
||||
#~ msgid "Is New Template"
|
||||
#~ msgstr "É Modelo Novo"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Lançamento de Diário"
|
||||
|
||||
#~ msgid "Load template"
|
||||
#~ msgstr "Carregar modelo"
|
||||
|
||||
#~ msgid "Stored closing template"
|
||||
#~ msgstr "Modelo de fechamento armazenado"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.config"
|
||||
#~ msgstr "account.fiscalyear.closing.config"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.config.template"
|
||||
#~ msgstr "account.fiscalyear.closing.config.template"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.mapping"
|
||||
#~ msgstr "account.fiscalyear.closing.mapping"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.mapping.template"
|
||||
#~ msgstr "account.fiscalyear.closing.mapping.template"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.template"
|
||||
#~ msgstr "account.fiscalyear.closing.template"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.type"
|
||||
#~ msgstr "account.fiscalyear.closing.type"
|
||||
|
||||
#~ msgid "account.fiscalyear.closing.type.template"
|
||||
#~ msgstr "account.fiscalyear.closing.type.template"
|
||||
|
|
@ -0,0 +1,899 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_year_closing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-05-14 10:24+0000\n"
|
||||
"Last-Translator: Betül Öğmen <betulo@eska.biz>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: tr\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 5.10.4\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 "Hesap"
|
||||
|
||||
#. 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 ""
|
||||
"Eşleştirilen hedef hesabı için hesap kodu kalıbı. Sadece ilk eşleşen dikkate "
|
||||
"alınacak. Bu alanın doldurulmaması durumunda gerçekleştirilen işlem, aynı "
|
||||
"hesapta eşdeğer karşılığı bulunan kaynak hesaplardaki mevcut bakiyenin "
|
||||
"kaldırılması olacaktır."
|
||||
|
||||
#. 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 "Eşleştirilen kaynak hesapları için hesap kodu kalıbı"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract
|
||||
msgid "Account fiscalyear closing abstract"
|
||||
msgstr "Hesap mali yıl kapanış özeti"
|
||||
|
||||
#. 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 "Hesap mali yılı kapanış yapılandırma özeti"
|
||||
|
||||
#. 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 "Hesap mali yılı kapanış eşleştirme özeti"
|
||||
|
||||
#. 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 "Hesap mali yılı kapanış türü özeti"
|
||||
|
||||
#. 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 "Hesap mali yıl kapanışı dengelenmemiş hareket"
|
||||
|
||||
#. 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 "Hesap mali yıl kapanışı dengelenmemiş hareket satırı"
|
||||
|
||||
#. 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 "Hesap eşlemeleri"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts closing types"
|
||||
msgstr "Hesaplar kapanış türleri"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Accounts mapping"
|
||||
msgstr "Hesap eşlemelesi"
|
||||
|
||||
#. 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 "Uygun"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance
|
||||
msgid "Balance"
|
||||
msgstr "Bakiye"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr "Banka ve Kasa"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Calculate"
|
||||
msgstr "Hesapla"
|
||||
|
||||
#. 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 "Hesaplama tarihi"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Cancel"
|
||||
msgstr "İptal Et"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Cancelled"
|
||||
msgstr "İptal Edildi"
|
||||
|
||||
#. 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 "Plan Şablonu"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid "Check draft moves"
|
||||
msgstr "Taslak hareketlerini kontrol ediniz"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
|
||||
msgid ""
|
||||
"Checks that there are no draft moves on the fiscal year that is being "
|
||||
"closed. Non-confirmed moves won't be taken in account on the closing "
|
||||
"operations."
|
||||
msgstr ""
|
||||
"Kapanmakta olan mali yılda taslak hareketi olup olmadığını kontrol eder. "
|
||||
"Kapanış işlemlerinde onaylanmayan hareketler dikkate alınmayacaktır."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid "Close"
|
||||
msgstr "Kapat"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing
|
||||
msgid "Closing"
|
||||
msgstr "Kapanış"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type
|
||||
msgid "Closing Type"
|
||||
msgstr "Kapanış Türü"
|
||||
|
||||
#. 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 "Kapanış şablonu"
|
||||
|
||||
#. 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 "Kapanış şablonları"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter
|
||||
msgid "Closing type"
|
||||
msgstr "Kapanış türü"
|
||||
|
||||
#. 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 "Kapanış türleri"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq
|
||||
#, python-format
|
||||
msgid "Code must be unique per fiscal year closing!"
|
||||
msgstr "Kod, her mali yıl kapanışı için benzersiz olmalıdır!"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Company"
|
||||
msgstr "Şirket"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Configuration code to inverse its move"
|
||||
msgstr "Hareketini tersine çevirmek için yapılandırma kodu"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Confirm and post moves"
|
||||
msgstr "Hareketleri onayla ve gönder"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost
|
||||
msgid "Cost of Revenue"
|
||||
msgstr "Gelir Maliyeti"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturulma Tarihi"
|
||||
|
||||
#. 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 "Alacak"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card
|
||||
msgid "Credit Card"
|
||||
msgstr "Kredi Kartı"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current
|
||||
msgid "Current Assets"
|
||||
msgstr "Dönen Varlıklar"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current
|
||||
msgid "Current Liabilities"
|
||||
msgstr "Kısa Vadeli Borçlar"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected
|
||||
msgid "Current Year Earnings"
|
||||
msgstr "Cari Yıl Kazançları"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date
|
||||
msgid "Date"
|
||||
msgstr "Tarih"
|
||||
|
||||
#. 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 "Borç"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type
|
||||
msgid "Default closing type"
|
||||
msgstr "Varsayılan kapanış türü"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation
|
||||
msgid "Depreciation"
|
||||
msgstr "Amortisman"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name
|
||||
msgid "Description"
|
||||
msgstr "Açıklama"
|
||||
|
||||
#. 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 "Hedef hesabı"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__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 "Görünüm Adı"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Draft"
|
||||
msgstr "Taslak"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled
|
||||
msgid "Enabled"
|
||||
msgstr "Etkin"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity
|
||||
msgid "Equity"
|
||||
msgstr "Özsermaye"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense
|
||||
msgid "Expenses"
|
||||
msgstr "Giderler"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening
|
||||
msgid "First date of the opening period"
|
||||
msgstr "Açılış döneminin ilk tarihi"
|
||||
|
||||
#. 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 "Mali Yıl Kapanışı"
|
||||
|
||||
#. 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 "Mali Yıl Kapanış Şablonu"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Fiscal closing"
|
||||
msgstr "Mali kapanış"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing move lines"
|
||||
msgstr "Mali kapanış hareket satırları"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Fiscal closing moves"
|
||||
msgstr "Mali kapanış hareketleri"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Fiscal year closing"
|
||||
msgstr "Mali yıl kapanış"
|
||||
|
||||
#. 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 "Mali yıl kapanış yapılandırma"
|
||||
|
||||
#. 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 "Mali yıl kapanış yapılandırma şablonu"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config
|
||||
msgid "Fiscal year closing configuration"
|
||||
msgstr "Mali yıl kapanış yapılandırması"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template
|
||||
msgid "Fiscal year closing configuration template"
|
||||
msgstr "Mali yıl kapanış yapılandırması şablonu"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping
|
||||
msgid "Fiscal year closing mapping"
|
||||
msgstr "Mali yıl kapanış eşleştirme"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template
|
||||
msgid "Fiscal year closing mapping template"
|
||||
msgstr "Mali yıl kapanış eşleştirme şablonu"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template
|
||||
msgid "Fiscal year closing template"
|
||||
msgstr "Mali yıl kapanış şablonu"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type
|
||||
msgid "Fiscal year closing type"
|
||||
msgstr "Mali yıl kapanış türü"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template
|
||||
msgid "Fiscal year closing type template"
|
||||
msgstr "Mali yıl kapanış türü şablonu"
|
||||
|
||||
#. 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 "Mali yıl kapanışları"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed
|
||||
msgid "Fixed Assets"
|
||||
msgstr "Duran Varlıklar"
|
||||
|
||||
#. 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 "Başlangıç tarihi"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"Generating the closing moves, an unbalanced move has been detected.\n"
|
||||
" You need to check the closing configuration or your journal entries\n"
|
||||
" to find the problem, fix it and then press again on \"Calculate\"."
|
||||
msgstr ""
|
||||
"Kapanış hareketleri oluşturulurken dengesiz bir hareket algılandı.\n"
|
||||
" Sorunu bulmak için kapanış yapılandırmasını veya "
|
||||
"yevmiye kayıtlarınızı kontrol etmeniz,\n"
|
||||
" düzeltmeniz ve ardından tekrar \"Hesapla\" ya "
|
||||
"basmanız gerekir."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_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_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__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_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "In process"
|
||||
msgstr "Süreçte"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income
|
||||
msgid "Income"
|
||||
msgstr "Gelir"
|
||||
|
||||
#. 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 ""
|
||||
"Buraya kapatılacak yılı girin. Mali yıl birkaç doğal yıl arasındaysa, "
|
||||
"sonuncusunu buraya koymalısınız."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
||||
msgid "Inverse config"
|
||||
msgstr "Ters yapılandırma"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model,name:account_fiscal_year_closing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. 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_config____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_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_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 "Son Düzenlenme"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son Güncelleyen"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son Güncelleme"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending
|
||||
msgid "Last date of the ending period"
|
||||
msgstr "Bitiş döneminin son tarihi"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit
|
||||
msgid "Loss & Profit"
|
||||
msgstr "Zarar & Kâr"
|
||||
|
||||
#. 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 "Hareket"
|
||||
|
||||
#. 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 "Hareket tarihi"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type
|
||||
msgid "Move type"
|
||||
msgstr "Hareket türü"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids
|
||||
msgid "Moves"
|
||||
msgstr "Hareketler"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
||||
msgid "Moves configuration"
|
||||
msgstr "Hareketleri yapılandırma"
|
||||
|
||||
#. 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 "Adı"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "No destination account '%s' found."
|
||||
msgstr "Hedef hesap '%s' bulunamadı."
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current
|
||||
msgid "Non-current Assets"
|
||||
msgstr "Duran Varlıklar"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current
|
||||
msgid "Non-current Liabilities"
|
||||
msgstr "Uzun Vadeli Yükümlülükler"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "None"
|
||||
msgstr "Hiçbiri"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance
|
||||
msgid "Off-Balance Sheet"
|
||||
msgstr "Bilanço Dışı"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "One or more draft moves found: \n"
|
||||
msgstr "Bir yada daha fazla hareket taslağı bulundu: \n"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening
|
||||
msgid "Opening"
|
||||
msgstr "Açılış"
|
||||
|
||||
#. 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 "Açılış tarihi"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other
|
||||
msgid "Other"
|
||||
msgstr "Diğer"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other
|
||||
msgid "Other Income"
|
||||
msgstr "Diğer Gelirler"
|
||||
|
||||
#. 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 "İş Ortağı"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable
|
||||
msgid "Payable"
|
||||
msgstr "Borç"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
||||
msgid "Posted"
|
||||
msgstr "Gönderildi"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments
|
||||
msgid "Prepayments"
|
||||
msgstr "Avans Ödemeleri"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated
|
||||
msgid "Processed"
|
||||
msgstr "İşlendi"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Recalculate"
|
||||
msgstr "Yeniden Hesapla"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Alacak"
|
||||
|
||||
#. 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 "Referans"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr "Sonuç"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sıra"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show move lines"
|
||||
msgstr "Hareket satırlarını göster"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid "Show moves"
|
||||
msgstr "Hareketleri göster"
|
||||
|
||||
#. 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 "Kaynak hesapları"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state
|
||||
msgid "State"
|
||||
msgstr "Durum"
|
||||
|
||||
#. 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 "Şirket için plan şablonu (varsa)"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There should be only one fiscal year closing for that year and company!"
|
||||
msgstr "O yıl ve şirket için yalnızca bir mali yıl kapanışı olmalı!"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
||||
msgid ""
|
||||
"This screen will help you to identify the problem, showing you\n"
|
||||
" the unbalanced journal entry:"
|
||||
msgstr ""
|
||||
"Bu ekran, dengelenmemiş yevmiye kayıtlarını göstererek,\n"
|
||||
" hatayı tanımlamanıza yardımcı olacaktır:"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
||||
msgid ""
|
||||
"This will remove all the closing moves. Are you sure you want to continue?"
|
||||
msgstr ""
|
||||
"Bu işlem, tüm kapanış hareketlerini kaldıracaktır. Devam etmek istediğinize "
|
||||
"emin misiniz?"
|
||||
|
||||
#. 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 "Bitiş tarihi"
|
||||
|
||||
#. 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 "Toplam alacak"
|
||||
|
||||
#. 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 "Toplam borç"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type
|
||||
msgid "Type"
|
||||
msgstr "Tür"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled
|
||||
#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled
|
||||
msgid "Un-reconciled"
|
||||
msgstr "Uzlaştırılmamış"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "Unbalanced journal entry found"
|
||||
msgstr "Dengelenmemiş yevmiye kaydı bulundu"
|
||||
|
||||
#. 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 "Dengelenmemiş hareket"
|
||||
|
||||
#. 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 "Dengelenmemiş hareket satırları"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code
|
||||
msgid "Unique code"
|
||||
msgstr "Benzersiz kod"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
||||
msgid "Year"
|
||||
msgstr "Yıl"
|
||||
|
||||
#. module: account_fiscal_year_closing
|
||||
#. odoo-python
|
||||
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0
|
||||
#, python-format
|
||||
msgid "You can't remove any closing that is not in draft or cancelled state."
|
||||
msgstr ""
|
||||
"Taslak veya iptal durumunda olmayan herhangi bir kapanışı kaldıramazsınız."
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="fiscalyear_closing_multi_company_rule" model="ir.rule">
|
||||
<field
|
||||
name="domain_force"
|
||||
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
|
||||
</record>
|
||||
|
||||
<record id="fiscalyear_closing_template_multi_company_rule" model="ir.rule">
|
||||
<field
|
||||
name="domain_force"
|
||||
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
# Copyright 2023 Giuseppe Borruso <gborruso@dinamicheaziendali.it>
|
||||
# @author: Giuseppe Borruso <gborruso@dinamicheaziendali.it>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from openupgradelib import openupgrade
|
||||
|
||||
|
||||
@openupgrade.migrate()
|
||||
def migrate(env, version):
|
||||
|
||||
openupgrade.load_data(
|
||||
env.cr,
|
||||
"account_fiscal_year_closing",
|
||||
"migrations/16.0.1.0.0/noupdate_changes.xml",
|
||||
)
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
# Copyright 2023 Giuseppe Borruso <gborruso@dinamicheaziendali.it>
|
||||
# @author: Giuseppe Borruso <gborruso@dinamicheaziendali.it>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from openupgradelib import openupgrade
|
||||
|
||||
|
||||
def update_account_type(env, table):
|
||||
openupgrade.logged_query(
|
||||
env.cr,
|
||||
f"""
|
||||
ALTER TABLE {table}
|
||||
ADD COLUMN IF NOT EXISTS account_type VARCHAR
|
||||
""",
|
||||
)
|
||||
openupgrade.logged_query(
|
||||
env.cr,
|
||||
f"""
|
||||
WITH account_type_map AS (
|
||||
SELECT
|
||||
res_id AS user_type_id,
|
||||
CASE
|
||||
WHEN name = 'data_account_type_receivable' THEN 'asset_receivable'
|
||||
WHEN name = 'data_account_type_liquidity' THEN 'asset_cash'
|
||||
WHEN name = 'data_account_type_current_assets' THEN 'asset_current'
|
||||
WHEN name = 'data_account_type_non_current_assets'
|
||||
THEN 'asset_non_current'
|
||||
WHEN name = 'data_account_type_fixed_assets' THEN 'asset_fixed'
|
||||
WHEN name = 'data_account_type_expenses' THEN 'expense'
|
||||
WHEN name = 'data_account_type_depreciation' THEN 'expense_depreciation'
|
||||
WHEN name = 'data_account_type_direct_costs' THEN 'expense_direct_cost'
|
||||
WHEN name = 'data_account_off_sheet' THEN 'off_balance'
|
||||
WHEN name = 'data_account_type_payable' THEN 'liability_payable'
|
||||
WHEN name = 'data_account_type_credit_card' THEN 'liability_credit_card'
|
||||
WHEN name = 'data_account_type_prepayments' THEN 'asset_prepayments'
|
||||
WHEN name = 'data_account_type_current_liabilities'
|
||||
THEN 'liability_current'
|
||||
WHEN name = 'data_account_type_non_current_liabilities'
|
||||
THEN 'liability_non_current'
|
||||
WHEN name = 'data_account_type_equity' THEN 'equity'
|
||||
WHEN name = 'data_unaffected_earnings' THEN 'equity_unaffected'
|
||||
WHEN name = 'data_account_type_revenue' THEN 'income'
|
||||
WHEN name = 'data_account_type_other_income' THEN 'income_other'
|
||||
ELSE ''
|
||||
END AS account_type
|
||||
FROM ir_model_data
|
||||
WHERE module = 'account' AND model = 'account.account.type'
|
||||
)
|
||||
UPDATE {table} aa
|
||||
SET account_type = atm.account_type
|
||||
FROM account_type_map atm
|
||||
WHERE atm.user_type_id = aa.user_type_id
|
||||
""",
|
||||
)
|
||||
|
||||
|
||||
@openupgrade.migrate()
|
||||
def migrate(env, version):
|
||||
|
||||
update_account_type(env, "account_fiscalyear_closing_type_template")
|
||||
update_account_type(env, "account_fiscalyear_closing_type")
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
from . import account_fiscalyear_closing_abstract
|
||||
from . import account_fiscalyear_closing
|
||||
from . import account_fiscalyear_closing_template
|
||||
from . import account_move
|
||||
|
|
@ -0,0 +1,691 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
import logging
|
||||
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
from odoo import _, api, exceptions, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tools import float_is_zero
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountFiscalyearClosing(models.Model):
|
||||
_inherit = "account.fiscalyear.closing.abstract"
|
||||
_name = "account.fiscalyear.closing"
|
||||
_description = "Fiscal year closing"
|
||||
|
||||
def _default_year(self):
|
||||
company = self._default_company_id()
|
||||
lock_date = company.fiscalyear_lock_date or fields.Date.today()
|
||||
fiscalyear = lock_date.year
|
||||
if (
|
||||
lock_date.month < int(company.fiscalyear_last_month)
|
||||
and lock_date.day < company.fiscalyear_last_day
|
||||
):
|
||||
fiscalyear = fiscalyear - 1
|
||||
return fiscalyear
|
||||
|
||||
def _default_company_id(self):
|
||||
return self.env.company
|
||||
|
||||
name = fields.Char(
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
check_draft_moves = fields.Boolean(
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
year = fields.Integer(
|
||||
help="Introduce here the year to close. If the fiscal year is between "
|
||||
"several natural years, you have to put here the last one.",
|
||||
default=lambda self: self._default_year(),
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
company_id = fields.Many2one(
|
||||
default=lambda self: self._default_company_id(),
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
chart_template_id = fields.Many2one(
|
||||
comodel_name="account.chart.template",
|
||||
string="Chart template",
|
||||
related="company_id.chart_template_id",
|
||||
readonly=True,
|
||||
)
|
||||
state = fields.Selection(
|
||||
selection=[
|
||||
("draft", "Draft"),
|
||||
("calculated", "Processed"),
|
||||
("posted", "Posted"),
|
||||
("cancelled", "Cancelled"),
|
||||
],
|
||||
readonly=True,
|
||||
default="draft",
|
||||
)
|
||||
calculation_date = fields.Datetime(
|
||||
string="Calculation date",
|
||||
readonly=True,
|
||||
)
|
||||
date_start = fields.Date(
|
||||
string="From date",
|
||||
required=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
date_end = fields.Date(
|
||||
string="To date",
|
||||
required=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
date_opening = fields.Date(
|
||||
string="Opening date",
|
||||
required=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
closing_template_id = fields.Many2one(
|
||||
comodel_name="account.fiscalyear.closing.template",
|
||||
string="Closing template",
|
||||
domain="[('chart_template_ids', '=', chart_template_id)]",
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
move_config_ids = fields.One2many(
|
||||
comodel_name="account.fiscalyear.closing.config",
|
||||
inverse_name="fyc_id",
|
||||
string="Moves configuration",
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
move_ids = fields.One2many(
|
||||
comodel_name="account.move",
|
||||
inverse_name="fyc_id",
|
||||
string="Moves",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
_sql_constraints = [
|
||||
(
|
||||
"year_company_uniq",
|
||||
"unique(year, company_id)",
|
||||
_(
|
||||
"There should be only one fiscal year closing for that year and "
|
||||
"company!"
|
||||
),
|
||||
),
|
||||
]
|
||||
|
||||
def _prepare_mapping(self, tmpl_mapping):
|
||||
self.ensure_one()
|
||||
dest_account = False
|
||||
# Find the destination account
|
||||
name = tmpl_mapping.name
|
||||
if tmpl_mapping.dest_account:
|
||||
dest_account = self.env["account.account"].search(
|
||||
[
|
||||
("company_id", "=", self.company_id.id),
|
||||
("code", "=ilike", tmpl_mapping.dest_account),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
# Use an error name if no destination account found
|
||||
if not dest_account:
|
||||
name = _("No destination account '%s' found.") % (
|
||||
tmpl_mapping.dest_account,
|
||||
)
|
||||
return {
|
||||
"name": name,
|
||||
"src_accounts": tmpl_mapping.src_accounts,
|
||||
"dest_account_id": dest_account,
|
||||
}
|
||||
|
||||
@api.model
|
||||
def _prepare_type(self, tmpl_type):
|
||||
return {
|
||||
"account_type": tmpl_type.account_type,
|
||||
"closing_type": tmpl_type.closing_type,
|
||||
}
|
||||
|
||||
def _get_default_journal(self, company):
|
||||
"""To be inherited if we want to change the default journal."""
|
||||
journal_obj = self.env["account.journal"]
|
||||
domain = [("company_id", "=", company.id)]
|
||||
journal = journal_obj.search(
|
||||
domain + [("code", "=", "MISC")],
|
||||
limit=1,
|
||||
)
|
||||
if not journal:
|
||||
journal = journal_obj.search(
|
||||
domain + [("type", "=", "general")],
|
||||
limit=1,
|
||||
)
|
||||
return journal
|
||||
|
||||
def _prepare_config(self, tmpl_config):
|
||||
self.ensure_one()
|
||||
mappings = self.env["account.fiscalyear.closing.mapping"]
|
||||
for m in tmpl_config.mapping_ids:
|
||||
mappings += mappings.new(self._prepare_mapping(m))
|
||||
types = self.env["account.fiscalyear.closing.type"]
|
||||
for t in tmpl_config.closing_type_ids:
|
||||
types += types.new(self._prepare_type(t))
|
||||
if tmpl_config.move_date == "last_ending":
|
||||
date = self.date_end
|
||||
else:
|
||||
date = self.date_opening
|
||||
return {
|
||||
"enabled": True,
|
||||
"name": tmpl_config.name,
|
||||
"sequence": tmpl_config.sequence,
|
||||
"code": tmpl_config.code,
|
||||
"inverse": tmpl_config.inverse,
|
||||
"move_type": tmpl_config.move_type,
|
||||
"date": date,
|
||||
"journal_id": (
|
||||
tmpl_config.journal_id or self._get_default_journal(self.company_id).id
|
||||
),
|
||||
"mapping_ids": mappings,
|
||||
"closing_type_ids": types,
|
||||
"closing_type_default": tmpl_config.closing_type_default,
|
||||
}
|
||||
|
||||
@api.onchange("closing_template_id")
|
||||
def onchange_template_id(self):
|
||||
self.move_config_ids = False
|
||||
if not self.closing_template_id:
|
||||
return
|
||||
config_obj = self.env["account.fiscalyear.closing.config"]
|
||||
tmpl = self.closing_template_id.with_company(self.company_id)
|
||||
self.check_draft_moves = tmpl.check_draft_moves
|
||||
for tmpl_config in tmpl.move_config_ids:
|
||||
self.move_config_ids += config_obj.new(self._prepare_config(tmpl_config))
|
||||
|
||||
@api.onchange("year")
|
||||
def _onchange_year(self):
|
||||
self.date_end = "{}-{}-{}".format(
|
||||
self.year,
|
||||
str(self.company_id.fiscalyear_last_month).zfill(2) or "12",
|
||||
str(self.company_id.fiscalyear_last_day).zfill(2) or "31",
|
||||
)
|
||||
date_end = fields.Date.from_string(self.date_end)
|
||||
self.date_start = fields.Date.to_string(
|
||||
date_end - relativedelta(years=1) + relativedelta(days=1)
|
||||
)
|
||||
self.date_opening = fields.Date.to_string(date_end + relativedelta(days=1))
|
||||
if self.date_start != self.date_end:
|
||||
self.name = "{}-{}".format(self.date_start, self.date_end)
|
||||
else:
|
||||
self.name = str(self.date_end)
|
||||
|
||||
def draft_moves_check(self):
|
||||
for closing in self:
|
||||
draft_moves = self.env["account.move"].search(
|
||||
[
|
||||
("company_id", "=", closing.company_id.id),
|
||||
("state", "=", "draft"),
|
||||
("date", ">=", closing.date_start),
|
||||
("date", "<=", closing.date_end),
|
||||
]
|
||||
)
|
||||
if draft_moves:
|
||||
msg = _("One or more draft moves found: \n")
|
||||
for move in draft_moves:
|
||||
msg += "ID: {}, Date: {}, Number: {}, Ref: {}\n".format(
|
||||
move.id,
|
||||
move.date,
|
||||
move.name,
|
||||
move.ref,
|
||||
)
|
||||
raise ValidationError(msg)
|
||||
return True
|
||||
|
||||
def _show_unbalanced_move_wizard(self, data):
|
||||
"""When a move is not balanced, a wizard is presented for checking the
|
||||
possible problem. This method fills the records and return the
|
||||
corresponding action for showing that wizard.
|
||||
|
||||
:param data: Dictionary with the values of the unbalanced move.
|
||||
:return: Dictionary with the action for showing the wizard.
|
||||
"""
|
||||
del data["closing_type"]
|
||||
del data["fyc_id"]
|
||||
wizard = self.env["account.fiscalyear.closing.unbalanced.move"].create(data)
|
||||
return {
|
||||
"type": "ir.actions.act_window",
|
||||
"name": _("Unbalanced journal entry found"),
|
||||
"view_type": "form",
|
||||
"view_mode": "form",
|
||||
"res_model": "account.fiscalyear.closing.unbalanced.move",
|
||||
"res_id": wizard.id,
|
||||
"target": "new",
|
||||
}
|
||||
|
||||
def calculate(self):
|
||||
for closing in self:
|
||||
# Perform checks, raise exception if check fails
|
||||
if closing.check_draft_moves:
|
||||
closing.draft_moves_check()
|
||||
for config in closing.move_config_ids.filtered("enabled"):
|
||||
move, data = config.moves_create()
|
||||
if not move and data:
|
||||
# The move can't be created
|
||||
return self._show_unbalanced_move_wizard(data)
|
||||
return True
|
||||
|
||||
def _moves_remove(self):
|
||||
for closing in self:
|
||||
closing.mapped("move_ids.line_ids").filtered(
|
||||
"reconciled"
|
||||
).remove_move_reconcile()
|
||||
closing.move_ids.button_cancel()
|
||||
closing.move_ids.unlink()
|
||||
return True
|
||||
|
||||
def button_calculate(self):
|
||||
res = self.calculate()
|
||||
if res is True:
|
||||
# Change state only on successful creation
|
||||
self.write(
|
||||
{
|
||||
"state": "calculated",
|
||||
"calculation_date": fields.Datetime.now(),
|
||||
}
|
||||
)
|
||||
else:
|
||||
# Remove intermediate moves already created
|
||||
self._moves_remove()
|
||||
return res
|
||||
|
||||
def button_recalculate(self):
|
||||
self._moves_remove()
|
||||
return self.button_calculate()
|
||||
|
||||
def button_post(self):
|
||||
# Post moves
|
||||
for closing in self:
|
||||
for move_config in closing.move_config_ids.sorted("sequence"):
|
||||
move_config.move_id.action_post()
|
||||
self.write({"state": "posted"})
|
||||
return True
|
||||
|
||||
def button_open_moves(self):
|
||||
# Return an action for showing moves
|
||||
return {
|
||||
"name": _("Fiscal closing moves"),
|
||||
"type": "ir.actions.act_window",
|
||||
"view_type": "form",
|
||||
"view_mode": "tree,form",
|
||||
"res_model": "account.move",
|
||||
"domain": [("fyc_id", "in", self.ids)],
|
||||
}
|
||||
|
||||
def button_open_move_lines(self):
|
||||
return {
|
||||
"name": _("Fiscal closing move lines"),
|
||||
"type": "ir.actions.act_window",
|
||||
"view_type": "form",
|
||||
"view_mode": "tree,form",
|
||||
"res_model": "account.move.line",
|
||||
"domain": [("move_id.fyc_id", "in", self.ids)],
|
||||
}
|
||||
|
||||
def button_cancel(self):
|
||||
self._moves_remove()
|
||||
self.write({"state": "cancelled"})
|
||||
return True
|
||||
|
||||
def button_recover(self):
|
||||
self.write(
|
||||
{
|
||||
"state": "draft",
|
||||
"calculation_date": False,
|
||||
}
|
||||
)
|
||||
return True
|
||||
|
||||
def unlink(self):
|
||||
if any(x.state not in ("draft", "cancelled") for x in self):
|
||||
raise exceptions.UserError(
|
||||
_(
|
||||
"You can't remove any closing that is not in draft or "
|
||||
"cancelled state."
|
||||
)
|
||||
)
|
||||
return super(AccountFiscalyearClosing, self).unlink()
|
||||
|
||||
|
||||
class AccountFiscalyearClosingConfig(models.Model):
|
||||
_inherit = "account.fiscalyear.closing.config.abstract"
|
||||
_name = "account.fiscalyear.closing.config"
|
||||
_order = "sequence asc, id asc"
|
||||
_description = "Fiscal year closing configuration"
|
||||
|
||||
fyc_id = fields.Many2one(
|
||||
comodel_name="account.fiscalyear.closing",
|
||||
index=True,
|
||||
readonly=True,
|
||||
string="Fiscal Year Closing",
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
mapping_ids = fields.One2many(
|
||||
comodel_name="account.fiscalyear.closing.mapping",
|
||||
inverse_name="fyc_config_id",
|
||||
string="Account mappings",
|
||||
)
|
||||
closing_type_ids = fields.One2many(
|
||||
comodel_name="account.fiscalyear.closing.type",
|
||||
inverse_name="fyc_config_id",
|
||||
string="Closing types",
|
||||
)
|
||||
date = fields.Date(string="Move date")
|
||||
enabled = fields.Boolean(default=True)
|
||||
journal_id = fields.Many2one(required=True)
|
||||
move_id = fields.Many2one(comodel_name="account.move", string="Move")
|
||||
|
||||
_sql_constraints = [
|
||||
(
|
||||
"code_uniq",
|
||||
"unique(code, fyc_id)",
|
||||
_("Code must be unique per fiscal year closing!"),
|
||||
),
|
||||
]
|
||||
|
||||
def config_inverse_get(self):
|
||||
configs = self.env["account.fiscalyear.closing.config"]
|
||||
for config in self:
|
||||
code = config.inverse and config.inverse.strip()
|
||||
if code:
|
||||
configs |= self.search(
|
||||
[
|
||||
("fyc_id", "=", config.fyc_id.id),
|
||||
("code", "=", code),
|
||||
]
|
||||
)
|
||||
return configs
|
||||
|
||||
def closing_type_get(self, account):
|
||||
self.ensure_one()
|
||||
closing_type = self.closing_type_default
|
||||
closing_types = self.closing_type_ids.filtered(
|
||||
lambda r: r.account_type == account.account_type
|
||||
)
|
||||
if closing_types:
|
||||
closing_type = closing_types[0].closing_type
|
||||
return closing_type
|
||||
|
||||
def move_prepare(self, move_lines):
|
||||
self.ensure_one()
|
||||
description = self.name
|
||||
journal_id = self.journal_id.id
|
||||
return {
|
||||
"ref": description,
|
||||
"date": self.date,
|
||||
"fyc_id": self.fyc_id.id,
|
||||
"closing_type": self.move_type,
|
||||
"journal_id": journal_id,
|
||||
"line_ids": [(0, 0, m) for m in move_lines],
|
||||
}
|
||||
|
||||
def _mapping_move_lines_get(self):
|
||||
move_lines = []
|
||||
dest_totals = {}
|
||||
# Add balance/unreconciled move lines
|
||||
for account_map in self.mapping_ids:
|
||||
dest = account_map.dest_account_id
|
||||
dest_totals.setdefault(dest, 0)
|
||||
src_accounts = self.env["account.account"].search(
|
||||
[
|
||||
("company_id", "=", self.fyc_id.company_id.id),
|
||||
("code", "=ilike", account_map.src_accounts),
|
||||
],
|
||||
order="code ASC",
|
||||
)
|
||||
for account in src_accounts:
|
||||
closing_type = self.closing_type_get(account)
|
||||
balance = False
|
||||
if closing_type == "balance":
|
||||
# Get all lines
|
||||
lines = account_map.account_lines_get(account)
|
||||
balance, move_line = account_map.move_line_prepare(account, lines)
|
||||
if move_line:
|
||||
move_lines.append(move_line)
|
||||
elif closing_type == "unreconciled":
|
||||
# Get credit and debit grouping by partner
|
||||
partners = account_map.account_partners_get(account)
|
||||
for partner in partners:
|
||||
balance, move_line = account_map.move_line_partner_prepare(
|
||||
account, partner
|
||||
)
|
||||
if move_line:
|
||||
move_lines.append(move_line)
|
||||
else:
|
||||
# Account type has unsupported closing method
|
||||
continue
|
||||
if dest and balance:
|
||||
dest_totals[dest] -= balance
|
||||
# Add destination move lines, if any
|
||||
for account_map in self.mapping_ids.filtered("dest_account_id"):
|
||||
dest = account_map.dest_account_id
|
||||
balance = dest_totals.get(dest, 0)
|
||||
if not balance:
|
||||
continue
|
||||
dest_totals[dest] = 0
|
||||
move_line = account_map.dest_move_line_prepare(dest, balance)
|
||||
if move_line:
|
||||
move_lines.append(move_line)
|
||||
return move_lines
|
||||
|
||||
def inverse_move_prepare(self):
|
||||
self.ensure_one()
|
||||
move_ids = False
|
||||
date = self.fyc_id.date_end
|
||||
if self.move_type == "opening":
|
||||
date = self.fyc_id.date_opening
|
||||
config = self.config_inverse_get()
|
||||
if config.move_id:
|
||||
move_ids = config.move_id._reverse_moves(
|
||||
[
|
||||
dict(
|
||||
date=date,
|
||||
journal_id=self.journal_id.id,
|
||||
)
|
||||
]
|
||||
)
|
||||
return move_ids.ids
|
||||
|
||||
def moves_create(self):
|
||||
self.ensure_one()
|
||||
moves = self.env["account.move"]
|
||||
# Prepare one move per configuration
|
||||
data = False
|
||||
if self.mapping_ids:
|
||||
move_lines = self._mapping_move_lines_get()
|
||||
data = self.move_prepare(move_lines)
|
||||
elif self.inverse:
|
||||
move_ids = self.inverse_move_prepare()
|
||||
move = moves.browse(move_ids[0])
|
||||
move.write({"ref": self.name, "closing_type": self.move_type})
|
||||
self.move_id = move.id
|
||||
return move, data
|
||||
# Create move
|
||||
if not data:
|
||||
return False, data
|
||||
total_debit = sum([x[2]["debit"] for x in data["line_ids"]])
|
||||
total_credit = sum([x[2]["credit"] for x in data["line_ids"]])
|
||||
if abs(round(total_credit - total_debit, 2)) >= 0.01:
|
||||
# the move is not balanced
|
||||
return False, data
|
||||
move = moves.with_context(journal_id=self.journal_id.id).create(data)
|
||||
self.move_id = move.id
|
||||
return move, data
|
||||
|
||||
|
||||
class AccountFiscalyearClosingMapping(models.Model):
|
||||
_inherit = "account.fiscalyear.closing.mapping.abstract"
|
||||
_name = "account.fiscalyear.closing.mapping"
|
||||
_description = "Fiscal year closing mapping"
|
||||
|
||||
fyc_config_id = fields.Many2one(
|
||||
comodel_name="account.fiscalyear.closing.config",
|
||||
index=True,
|
||||
string="Fiscal year closing config",
|
||||
readonly=True,
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
src_accounts = fields.Char(
|
||||
string="Source accounts",
|
||||
required=True,
|
||||
)
|
||||
dest_account_id = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
string="Destination account",
|
||||
)
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
if vals.get("dest_account_id", False) and isinstance(
|
||||
vals["dest_account_id"], list
|
||||
):
|
||||
vals["dest_account_id"] = vals["dest_account_id"][0]
|
||||
res = super(AccountFiscalyearClosingMapping, self).create(vals_list)
|
||||
return res
|
||||
|
||||
def write(self, vals):
|
||||
if vals.get("dest_account_id", False) and isinstance(
|
||||
vals["dest_account_id"], list
|
||||
):
|
||||
vals["dest_account_id"] = vals["dest_account_id"][0]
|
||||
res = super(AccountFiscalyearClosingMapping, self).write(vals)
|
||||
return res
|
||||
|
||||
def dest_move_line_prepare(self, dest, balance, partner_id=False):
|
||||
self.ensure_one()
|
||||
move_line = {}
|
||||
precision = self.env["decimal.precision"].precision_get("Account")
|
||||
date = self.fyc_config_id.fyc_id.date_end
|
||||
if self.fyc_config_id.move_type == "opening":
|
||||
date = self.fyc_config_id.fyc_id.date_opening
|
||||
if not float_is_zero(balance, precision_digits=precision):
|
||||
move_line = {
|
||||
"account_id": dest.id,
|
||||
"debit": balance < 0 and -balance,
|
||||
"credit": balance > 0 and balance,
|
||||
"name": _("Result"),
|
||||
"date": date,
|
||||
"partner_id": partner_id,
|
||||
}
|
||||
return move_line
|
||||
|
||||
def move_line_prepare(self, account, account_lines, partner_id=False):
|
||||
self.ensure_one()
|
||||
move_line = {}
|
||||
balance = 0
|
||||
precision = self.env["decimal.precision"].precision_get("Account")
|
||||
description = self.name or account.name
|
||||
date = self.fyc_config_id.fyc_id.date_end
|
||||
if self.fyc_config_id.move_type == "opening":
|
||||
date = self.fyc_config_id.fyc_id.date_opening
|
||||
if account_lines:
|
||||
balance = sum(account_lines.mapped("debit")) - sum(
|
||||
account_lines.mapped("credit")
|
||||
)
|
||||
if not float_is_zero(balance, precision_digits=precision):
|
||||
move_line = {
|
||||
"account_id": account.id,
|
||||
"debit": balance < 0 and -balance,
|
||||
"credit": balance > 0 and balance,
|
||||
"name": description,
|
||||
"date": date,
|
||||
"partner_id": partner_id,
|
||||
}
|
||||
if (
|
||||
account.currency_id
|
||||
and account.currency_id != account.company_currency_id
|
||||
):
|
||||
amount_currency = sum(account_lines.mapped("amount_currency")) * -1
|
||||
move_line.update(
|
||||
currency_id=account.currency_id.id,
|
||||
amount_currency=amount_currency,
|
||||
)
|
||||
else:
|
||||
balance = 0
|
||||
return balance, move_line
|
||||
|
||||
def account_lines_get(self, account):
|
||||
self.ensure_one()
|
||||
start = self.fyc_config_id.fyc_id.date_start
|
||||
end = self.fyc_config_id.fyc_id.date_end
|
||||
company_id = self.fyc_config_id.fyc_id.company_id.id
|
||||
return self.env["account.move.line"].search(
|
||||
[
|
||||
("company_id", "=", company_id),
|
||||
("account_id", "=", account.id),
|
||||
("move_id.state", "!=", "cancel"),
|
||||
("date", ">=", start),
|
||||
("date", "<=", end),
|
||||
]
|
||||
)
|
||||
|
||||
def move_line_partner_prepare(self, account, partner):
|
||||
self.ensure_one()
|
||||
move_line = {}
|
||||
balance = partner.get("debit", 0.0) - partner.get("credit", 0.0)
|
||||
precision = self.env["decimal.precision"].precision_get("Account")
|
||||
description = self.name or account.name
|
||||
partner_id = partner.get("partner_id")
|
||||
if partner_id:
|
||||
partner_id = partner_id[0]
|
||||
date = self.fyc_config_id.fyc_id.date_end
|
||||
if self.fyc_config_id.move_type == "opening":
|
||||
date = self.fyc_config_id.fyc_id.date_opening
|
||||
if not float_is_zero(balance, precision_digits=precision):
|
||||
move_line = {
|
||||
"account_id": account.id,
|
||||
"debit": balance < 0 and -balance,
|
||||
"credit": balance > 0 and balance,
|
||||
"name": description,
|
||||
"date": date,
|
||||
"partner_id": partner_id,
|
||||
}
|
||||
else:
|
||||
balance = 0
|
||||
return balance, move_line
|
||||
|
||||
def account_partners_get(self, account):
|
||||
self.ensure_one()
|
||||
start = self.fyc_config_id.fyc_id.date_start
|
||||
end = self.fyc_config_id.fyc_id.date_end
|
||||
company_id = self.fyc_config_id.fyc_id.company_id.id
|
||||
return self.env["account.move.line"].read_group(
|
||||
[
|
||||
("company_id", "=", company_id),
|
||||
("account_id", "=", account.id),
|
||||
("date", ">=", start),
|
||||
("date", "<=", end),
|
||||
],
|
||||
["partner_id", "credit", "debit"],
|
||||
["partner_id"],
|
||||
)
|
||||
|
||||
|
||||
class AccountFiscalyearClosingType(models.Model):
|
||||
_inherit = "account.fiscalyear.closing.type.abstract"
|
||||
_name = "account.fiscalyear.closing.type"
|
||||
_description = "Fiscal year closing type"
|
||||
|
||||
fyc_config_id = fields.Many2one(
|
||||
comodel_name="account.fiscalyear.closing.config",
|
||||
index=True,
|
||||
string="Fiscal year closing config",
|
||||
readonly=True,
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
|
|
@ -0,0 +1,105 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountFiscalyearClosingAbstract(models.AbstractModel):
|
||||
_name = "account.fiscalyear.closing.abstract"
|
||||
_description = "Account fiscalyear closing abstract"
|
||||
|
||||
name = fields.Char(string="Description", required=True)
|
||||
company_id = fields.Many2one(
|
||||
comodel_name="res.company",
|
||||
string="Company",
|
||||
ondelete="cascade",
|
||||
)
|
||||
check_draft_moves = fields.Boolean(
|
||||
string="Check draft moves",
|
||||
default=True,
|
||||
help="Checks that there are no draft moves on the fiscal year "
|
||||
"that is being closed. Non-confirmed moves won't be taken in "
|
||||
"account on the closing operations.",
|
||||
)
|
||||
|
||||
|
||||
class AccountFiscalyearClosingConfigAbstract(models.AbstractModel):
|
||||
_name = "account.fiscalyear.closing.config.abstract"
|
||||
_description = "Account fiscalyear closing config abstract"
|
||||
_order = "sequence asc, id asc"
|
||||
|
||||
name = fields.Char(string="Description", required=True)
|
||||
sequence = fields.Integer(index=True, default=1)
|
||||
code = fields.Char(string="Unique code", required=True)
|
||||
inverse = fields.Char(
|
||||
string="Inverse config",
|
||||
help="Configuration code to inverse its move",
|
||||
)
|
||||
move_type = fields.Selection(
|
||||
selection=[
|
||||
("closing", "Closing"),
|
||||
("opening", "Opening"),
|
||||
("loss_profit", "Loss & Profit"),
|
||||
("other", "Other"),
|
||||
],
|
||||
string="Move type",
|
||||
default="closing",
|
||||
)
|
||||
journal_id = fields.Many2one(
|
||||
comodel_name="account.journal",
|
||||
string="Journal",
|
||||
)
|
||||
closing_type_default = fields.Selection(
|
||||
selection=[
|
||||
("balance", "Balance"),
|
||||
("unreconciled", "Un-reconciled"),
|
||||
],
|
||||
string="Default closing type",
|
||||
required=True,
|
||||
default="balance",
|
||||
)
|
||||
|
||||
|
||||
class AccountFiscalyearClosingMappingAbstract(models.AbstractModel):
|
||||
_name = "account.fiscalyear.closing.mapping.abstract"
|
||||
_description = "Account fiscalyear closing mapping abstract"
|
||||
|
||||
name = fields.Char(string="Description")
|
||||
|
||||
|
||||
class AccountFiscalyearClosingTypeAbstract(models.AbstractModel):
|
||||
_name = "account.fiscalyear.closing.type.abstract"
|
||||
_description = "Account fiscalyear closing type abstract"
|
||||
|
||||
closing_type = fields.Selection(
|
||||
selection=[
|
||||
("balance", "Balance"),
|
||||
("unreconciled", "Un-reconciled"),
|
||||
],
|
||||
string="Default closing type",
|
||||
required=True,
|
||||
default="unreconciled",
|
||||
)
|
||||
account_type = fields.Selection(
|
||||
selection=[
|
||||
("asset_receivable", "Receivable"),
|
||||
("asset_cash", "Bank and Cash"),
|
||||
("asset_current", "Current Assets"),
|
||||
("asset_non_current", "Non-current Assets"),
|
||||
("asset_prepayments", "Prepayments"),
|
||||
("asset_fixed", "Fixed Assets"),
|
||||
("liability_payable", "Payable"),
|
||||
("liability_credit_card", "Credit Card"),
|
||||
("liability_current", "Current Liabilities"),
|
||||
("liability_non_current", "Non-current Liabilities"),
|
||||
("equity", "Equity"),
|
||||
("equity_unaffected", "Current Year Earnings"),
|
||||
("income", "Income"),
|
||||
("income_other", "Other Income"),
|
||||
("expense", "Expenses"),
|
||||
("expense_depreciation", "Depreciation"),
|
||||
("expense_direct_cost", "Cost of Revenue"),
|
||||
("off_balance", "Off-Balance Sheet"),
|
||||
],
|
||||
string="Type",
|
||||
required=True,
|
||||
)
|
||||
|
|
@ -0,0 +1,110 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountFiscalyearClosingTemplate(models.Model):
|
||||
_inherit = "account.fiscalyear.closing.abstract"
|
||||
_name = "account.fiscalyear.closing.template"
|
||||
_description = "Fiscal year closing template"
|
||||
|
||||
name = fields.Char(translate=True)
|
||||
move_config_ids = fields.One2many(
|
||||
comodel_name="account.fiscalyear.closing.config.template",
|
||||
inverse_name="template_id",
|
||||
string="Moves configuration",
|
||||
)
|
||||
chart_template_ids = fields.Many2many(
|
||||
comodel_name="account.chart.template",
|
||||
string="Available for",
|
||||
required=True,
|
||||
)
|
||||
|
||||
|
||||
class AccountFiscalyearClosingConfigTemplate(models.Model):
|
||||
_inherit = "account.fiscalyear.closing.config.abstract"
|
||||
_name = "account.fiscalyear.closing.config.template"
|
||||
_order = "sequence asc, id asc"
|
||||
_description = "Fiscal year closing configuration template"
|
||||
|
||||
name = fields.Char(translate=True)
|
||||
template_id = fields.Many2one(
|
||||
comodel_name="account.fiscalyear.closing.template",
|
||||
index=True,
|
||||
readonly=True,
|
||||
string="Fiscal Year Closing Template",
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
journal_id = fields.Many2one(company_dependent=True)
|
||||
mapping_ids = fields.One2many(
|
||||
comodel_name="account.fiscalyear.closing.mapping.template",
|
||||
inverse_name="template_config_id",
|
||||
string="Account mappings",
|
||||
)
|
||||
closing_type_ids = fields.One2many(
|
||||
comodel_name="account.fiscalyear.closing.type.template",
|
||||
inverse_name="template_config_id",
|
||||
string="Closing types",
|
||||
)
|
||||
move_date = fields.Selection(
|
||||
selection=[
|
||||
("last_ending", "Last date of the ending period"),
|
||||
("first_opening", "First date of the opening period"),
|
||||
],
|
||||
string="Move date",
|
||||
default="last_ending",
|
||||
required=True,
|
||||
)
|
||||
|
||||
_sql_constraints = [
|
||||
(
|
||||
"code_uniq",
|
||||
"unique(code, template_id)",
|
||||
"Code must be unique per fiscal year closing!",
|
||||
),
|
||||
]
|
||||
|
||||
|
||||
class AccountFiscalyearClosingMappingTemplate(models.Model):
|
||||
_inherit = "account.fiscalyear.closing.mapping.abstract"
|
||||
_name = "account.fiscalyear.closing.mapping.template"
|
||||
_description = "Fiscal year closing mapping template"
|
||||
|
||||
name = fields.Char(translate=True)
|
||||
template_config_id = fields.Many2one(
|
||||
comodel_name="account.fiscalyear.closing.config.template",
|
||||
index=True,
|
||||
string="Fiscal year closing config template",
|
||||
readonly=True,
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
src_accounts = fields.Char(
|
||||
string="Source accounts",
|
||||
required=True,
|
||||
help="Account code pattern for the mapping source accounts",
|
||||
)
|
||||
dest_account = fields.Char(
|
||||
string="Destination account",
|
||||
help="Account code pattern for the mapping destination account. Only "
|
||||
"the first match will be considered. If this field is not "
|
||||
"filled, the performed operation will be to remove any existing "
|
||||
"balance on the source accounts with an equivalent counterpart "
|
||||
"in the same account.",
|
||||
)
|
||||
|
||||
|
||||
class AccountFiscalyearClosingTypeTemplate(models.Model):
|
||||
_inherit = "account.fiscalyear.closing.type.abstract"
|
||||
_name = "account.fiscalyear.closing.type.template"
|
||||
_description = "Fiscal year closing type template"
|
||||
|
||||
template_config_id = fields.Many2one(
|
||||
comodel_name="account.fiscalyear.closing.config.template",
|
||||
index=True,
|
||||
string="Fiscal year closing config template",
|
||||
readonly=True,
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
|
|
@ -0,0 +1,31 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
def _selection_closing_type(self):
|
||||
"""Use selection values from move_type field in closing config
|
||||
(making a copy for preventing side effects), plus an extra value for
|
||||
non-closing moves."""
|
||||
res = list(
|
||||
self.env["account.fiscalyear.closing.config"].fields_get(
|
||||
allfields=["move_type"]
|
||||
)["move_type"]["selection"]
|
||||
)
|
||||
res.append(("none", _("None")))
|
||||
return res
|
||||
|
||||
fyc_id = fields.Many2one(
|
||||
comodel_name="account.fiscalyear.closing",
|
||||
ondelete="cascade",
|
||||
string="Fiscal year closing",
|
||||
readonly=True,
|
||||
)
|
||||
closing_type = fields.Selection(
|
||||
selection=_selection_closing_type,
|
||||
default="none",
|
||||
states={"posted": [("readonly", True)]},
|
||||
)
|
||||
|
|
@ -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.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
* Antonio Espinosa <antonio.espinosa@tecnativa.com>
|
||||
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
|
||||
* Jordi Ballester Alomar <https://github.com/JordiBForgeFlow>
|
||||
* Sergio Corato <https://github.com/sergiocorato>
|
||||
* `CorporateHub <https://corporatehub.eu/>`__
|
||||
|
||||
* Alexey Pelykh <alexey.pelykh@corphub.eu>
|
||||
* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
|
||||
|
|
@ -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.
|
||||
|
|
@ -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.
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo noupdate="1">
|
||||
|
||||
<record id="fiscalyear_closing_multi_company_rule" model="ir.rule">
|
||||
<field name="name">Fiscal year closing multi-company</field>
|
||||
<field name="model_id" ref="model_account_fiscalyear_closing" />
|
||||
<field name="global" eval="True" />
|
||||
<field
|
||||
name="domain_force"
|
||||
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
|
||||
</record>
|
||||
|
||||
<record id="fiscalyear_closing_template_multi_company_rule" model="ir.rule">
|
||||
<field name="name">Fiscal year closing template multi-company</field>
|
||||
<field name="model_id" ref="model_account_fiscalyear_closing_template" />
|
||||
<field name="global" eval="True" />
|
||||
<field
|
||||
name="domain_force"
|
||||
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
manage_account_fiscalyear_closing,account_fiscalyear_closing write,model_account_fiscalyear_closing,account.group_account_manager,1,1,1,1
|
||||
manage_account_fiscalyear_closing_template,account_fiscalyear_closing_template write,model_account_fiscalyear_closing_template,account.group_account_manager,1,1,1,1
|
||||
manage_account_fiscalyear_closing_config,account_fiscalyear_closing_config write,model_account_fiscalyear_closing_config,account.group_account_manager,1,1,1,1
|
||||
manage_account_fiscalyear_closing_config_template,account_fiscalyear_closing_config_template write,model_account_fiscalyear_closing_config_template,account.group_account_manager,1,1,1,1
|
||||
manage_account_fiscalyear_closing_mapping,account_fiscalyear_closing_mapping write,model_account_fiscalyear_closing_mapping,account.group_account_manager,1,1,1,1
|
||||
manage_account_fiscalyear_closing_mapping_template,account_fiscalyear_closing_mapping_template write,model_account_fiscalyear_closing_mapping_template,account.group_account_manager,1,1,1,1
|
||||
manage_account_fiscalyear_closing_type,account_fiscalyear_closing_type write,model_account_fiscalyear_closing_type,account.group_account_manager,1,1,1,1
|
||||
manage_account_fiscalyear_closing_type_template,account_fiscalyear_closing_type_template write,model_account_fiscalyear_closing_type_template,account.group_account_manager,1,1,1,1
|
||||
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<body>
|
||||
<div class="document" id="fiscal-year-closing">
|
||||
<h1 class="title">Fiscal year closing</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
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!! source digest: sha256:61ab914a4580330b1558aff5607e7ef7f2ac87836e5f5c0754f3385c861622be
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-closing/tree/16.0/account_fiscal_year_closing"><img alt="OCA/account-closing" src="https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_fiscal_year_closing"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-closing&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>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.</p>
|
||||
<p>It includes a template mechanism that can be used in localizations for
|
||||
providing the possible configurations to be used by the closing engine.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>If you want to add a closing template or check existing ones:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Accounting/Invoicing > Configuration > Fiscal year closing > Closing templates</em>.</li>
|
||||
<li>Click on Create.</li>
|
||||
<li>Put a name for the template.</li>
|
||||
<li>Mark if you want to check if there’s any draft move in the date range
|
||||
before making the closing operations.</li>
|
||||
<li>Select the chart templates for which companies that have this chart you want
|
||||
this template to be available for.</li>
|
||||
<li>Add one line for each of the journal entries you want to create on the
|
||||
closing operation.</li>
|
||||
<li>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.</li>
|
||||
<li>Then you can configure accounts for being mapped on the section
|
||||
“Accounts mapping”.</li>
|
||||
<li>If you put a destination account on each mapping line, then the balance of
|
||||
the source account will be transferred to that account.</li>
|
||||
<li>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.</li>
|
||||
<li>The way these opposite journal items will be created is determined by the
|
||||
closing type in the section “Account closing types”:<ul>
|
||||
<li>Balance: There will be only one journal item with the opposite balance.</li>
|
||||
<li>Un-reconciled: The opposite balance will be grouped by the partner field
|
||||
in the period journal entries.</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>There’s a default closing type to use, and you can specify others by
|
||||
account type.</li>
|
||||
<li>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).</li>
|
||||
<li>The balances of the inverted journal items and the initial ones are
|
||||
reconciled by default.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>For closing a fiscal year:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Accounting > Adviser > Fiscal year closings</em></li>
|
||||
<li>Click on create.</li>
|
||||
<li>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.</li>
|
||||
<li>Select the closing template you want to use.</li>
|
||||
<li>Click on “Calculate”.</li>
|
||||
<li>Check the result clicking on the “Show Moves” or “Show Move Lines” buttons.</li>
|
||||
<li>If everything is OK, then click on “Confirm and post moves” for finishing
|
||||
the closing, posting and reconciling the journal entries.</li>
|
||||
<li>You can cancel the closing in any moment pressing “Cancel” button, which
|
||||
unreconciles and removes closing journal entries.</li>
|
||||
<li>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.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-closing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-closing/issues/new?body=module:%20account_fiscal_year_closing%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Antonio Espinosa <<a class="reference external" href="mailto:antonio.espinosa@tecnativa.com">antonio.espinosa@tecnativa.com</a>></li>
|
||||
<li>Pedro M. Baeza <<a class="reference external" href="mailto:pedro.baeza@tecnativa.com">pedro.baeza@tecnativa.com</a>></li>
|
||||
<li>Jordi Ballester Alomar <<a class="reference external" href="https://github.com/JordiBForgeFlow">https://github.com/JordiBForgeFlow</a>></li>
|
||||
<li>Sergio Corato <<a class="reference external" href="https://github.com/sergiocorato">https://github.com/sergiocorato</a>></li>
|
||||
<li><a class="reference external" href="https://corporatehub.eu/">CorporateHub</a><ul>
|
||||
<li>Alexey Pelykh <<a class="reference external" href="mailto:alexey.pelykh@corphub.eu">alexey.pelykh@corphub.eu</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>Giuseppe Borruso <<a class="reference external" href="mailto:gborruso@dinamicheaziendali.it">gborruso@dinamicheaziendali.it</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-closing/tree/16.0/account_fiscal_year_closing">OCA/account-closing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import test_account_fiscal_year_closing
|
||||
|
|
@ -0,0 +1,394 @@
|
|||
# Copyright 2020 Sergio Corato <https://github.com/sergiocorato>
|
||||
# Copyright 2020 CorporateHub (https://corporatehub.eu)
|
||||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install")
|
||||
class TestAccountFiscalYearClosing(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass()
|
||||
cls.account_model = cls.env["account.account"]
|
||||
cls.move_line_obj = cls.env["account.move.line"]
|
||||
cls.account_type_rec = "asset_receivable"
|
||||
cls.account_type_pay = "liability_payable"
|
||||
cls.account_type_rev = "income"
|
||||
cls.account_type_exp = "expense"
|
||||
cls.account_type_ass = "asset_current"
|
||||
cls.account_type_liq = "asset_cash"
|
||||
cls.account_type_lia = "liability_current"
|
||||
|
||||
cls.account_user = cls.env.user
|
||||
account_manager = cls.env["res.users"].create(
|
||||
{
|
||||
"name": "Test Account manager",
|
||||
"login": "accountmanager",
|
||||
"password": "accountmanager",
|
||||
"groups_id": [
|
||||
(6, 0, cls.env.user.groups_id.ids),
|
||||
(4, cls.env.ref("account.group_account_manager").id),
|
||||
],
|
||||
"company_ids": [(6, 0, cls.account_user.company_ids.ids)],
|
||||
"company_id": cls.account_user.company_id.id,
|
||||
}
|
||||
)
|
||||
account_manager.partner_id.email = "accountmanager@test.com"
|
||||
|
||||
today = fields.Date.today()
|
||||
cls.the_day = today - relativedelta(month=2, day=1)
|
||||
cls.start_of_this_year = today - relativedelta(month=1, day=1)
|
||||
cls.end_of_this_year = today + relativedelta(month=12, day=31)
|
||||
cls.start_of_next_year = today + relativedelta(years=1, month=1, day=1)
|
||||
|
||||
cls.a_sale = cls.account_model.create(
|
||||
{
|
||||
"code": "reve.acc",
|
||||
"name": "revenue account",
|
||||
"account_type": cls.account_type_rev,
|
||||
"reconcile": False,
|
||||
}
|
||||
)
|
||||
cls.a_purchase = cls.account_model.create(
|
||||
{
|
||||
"code": "expe.acc",
|
||||
"name": "expense account",
|
||||
"account_type": cls.account_type_exp,
|
||||
"reconcile": False,
|
||||
}
|
||||
)
|
||||
cls.a_debit_vat = cls.account_model.create(
|
||||
{
|
||||
"code": "debvat.cc",
|
||||
"name": "debit vat account",
|
||||
"account_type": cls.account_type_ass,
|
||||
"reconcile": False,
|
||||
}
|
||||
)
|
||||
cls.a_credit_vat = cls.account_model.create(
|
||||
{
|
||||
"code": "credvat.acc",
|
||||
"name": "credit vat account",
|
||||
"account_type": cls.account_type_lia,
|
||||
"reconcile": False,
|
||||
}
|
||||
)
|
||||
cls.a_pf_closing = cls.account_model.create(
|
||||
{
|
||||
"code": "pf.acc",
|
||||
"name": "profit&loss account",
|
||||
"account_type": cls.account_type_ass,
|
||||
"reconcile": False,
|
||||
}
|
||||
)
|
||||
cls.a_bal_closing = cls.account_model.create(
|
||||
{
|
||||
"code": "bal.acc",
|
||||
"name": "financial closing account",
|
||||
"account_type": cls.account_type_lia,
|
||||
"reconcile": False,
|
||||
}
|
||||
)
|
||||
cls.payment_term_2rate = cls.env["account.payment.term"].create(
|
||||
{
|
||||
"name": "Payment term 30/60 end of month",
|
||||
"line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"value": "percent",
|
||||
"value_amount": 50,
|
||||
"days": 15,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"value": "balance",
|
||||
"days_after": 15,
|
||||
"end_month": True,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.closing_journal = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Closing journal",
|
||||
"type": "general",
|
||||
"code": "CLJ",
|
||||
}
|
||||
)
|
||||
cls.purchase_tax_15 = cls.env["account.tax"].create(
|
||||
{
|
||||
"name": "Tax 15.0",
|
||||
"amount": 15.0,
|
||||
"amount_type": "percent",
|
||||
"type_tax_use": "purchase",
|
||||
}
|
||||
)
|
||||
cls.sale_tax_15 = cls.env["account.tax"].create(
|
||||
{
|
||||
"name": "Tax 15.0",
|
||||
"amount": 15.0,
|
||||
"amount_type": "percent",
|
||||
"type_tax_use": "sale",
|
||||
}
|
||||
)
|
||||
|
||||
def create_simple_invoice(self, date, partner, inv_type):
|
||||
invoice = self.env["account.move"].create(
|
||||
{
|
||||
"partner_id": partner.id,
|
||||
"move_type": inv_type,
|
||||
"invoice_date": date,
|
||||
"state": "draft",
|
||||
"invoice_payment_term_id": self.payment_term_2rate.id,
|
||||
"user_id": self.account_user.id,
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"quantity": 1.0,
|
||||
"price_unit": 300.0 if inv_type == "out_invoice" else 100.0,
|
||||
"name": "Invoice line",
|
||||
"account_id": self.a_sale.id
|
||||
if inv_type == "out_invoice"
|
||||
else self.a_purchase.id,
|
||||
"tax_ids": [
|
||||
(
|
||||
6,
|
||||
0,
|
||||
{
|
||||
self.sale_tax_15.id
|
||||
if inv_type == "out_invoice"
|
||||
else self.purchase_tax_15.id
|
||||
},
|
||||
)
|
||||
],
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
return invoice
|
||||
|
||||
def test_account_closing(self):
|
||||
# create a supplier invoice
|
||||
supplier_invoice = self.create_simple_invoice(
|
||||
self.the_day, self.env.ref("base.res_partner_4"), "in_invoice"
|
||||
)
|
||||
self.assertTrue(
|
||||
(supplier_invoice.state == "draft"), "Supplier invoice state is not Draft"
|
||||
)
|
||||
self.assertTrue(
|
||||
(supplier_invoice.move_type == "in_invoice"),
|
||||
"Supplier invoice state is not in_invoice",
|
||||
)
|
||||
supplier_invoice.action_post()
|
||||
self.assertTrue(
|
||||
(supplier_invoice.state == "posted"), "Supplier invoice state is not Posted"
|
||||
)
|
||||
|
||||
# create a customer invoice
|
||||
customer_invoice = self.create_simple_invoice(
|
||||
self.the_day, self.env.ref("base.res_partner_4"), "out_invoice"
|
||||
)
|
||||
self.assertTrue(
|
||||
(customer_invoice.state == "draft"), "Customer invoice state is not Draft"
|
||||
)
|
||||
customer_invoice.action_post()
|
||||
self.assertTrue(
|
||||
(customer_invoice.state == "posted"), "Customer invoice state is not Posted"
|
||||
)
|
||||
self.assertTrue(
|
||||
(customer_invoice.move_type == "out_invoice"),
|
||||
"Customer invoice state is not out_invoice",
|
||||
)
|
||||
|
||||
move_lines = self.move_line_obj.search([])
|
||||
account_types = move_lines.mapped("account_id.account_type")
|
||||
self.assertTrue(
|
||||
(
|
||||
[
|
||||
x
|
||||
for x in account_types
|
||||
if x
|
||||
not in [
|
||||
"asset_receivable", # Receivable
|
||||
"asset_current", # Current Assets
|
||||
"income", # Income
|
||||
"liability_payable", # Payable
|
||||
"liability_current", # Current Liabilities
|
||||
"expense", # Expenses
|
||||
"asset_cash", # Bank and Cash
|
||||
]
|
||||
]
|
||||
== []
|
||||
),
|
||||
"There are account user types not defined!",
|
||||
)
|
||||
|
||||
# Receivable
|
||||
rec_move_lines = self.move_line_obj.search(
|
||||
[("account_id.account_type", "=", "asset_receivable")]
|
||||
)
|
||||
# Payable
|
||||
pay_move_lines = self.move_line_obj.search(
|
||||
[("account_id.account_type", "=", "liability_payable")]
|
||||
)
|
||||
# Income
|
||||
inc_move_lines = self.move_line_obj.search(
|
||||
[("account_id.account_type", "=", "income")]
|
||||
)
|
||||
# Expenses
|
||||
exp_move_lines = self.move_line_obj.search(
|
||||
[("account_id.account_type", "=", "expense")]
|
||||
)
|
||||
# Current Assets
|
||||
cas_move_lines = self.move_line_obj.search(
|
||||
[("account_id.account_type", "=", "asset_current")]
|
||||
)
|
||||
# Current Liabilities
|
||||
cli_move_lines = self.move_line_obj.search(
|
||||
[("account_id.account_type", "=", "liability_current")]
|
||||
)
|
||||
# Bank and Cash
|
||||
bac_move_lines = self.move_line_obj.search(
|
||||
[("account_id.account_type", "=", "asset_cash")]
|
||||
)
|
||||
|
||||
rec_accounts = rec_move_lines.mapped("account_id.code")
|
||||
pay_accounts = pay_move_lines.mapped("account_id.code")
|
||||
inc_accounts = inc_move_lines.mapped("account_id.code")
|
||||
exp_accounts = exp_move_lines.mapped("account_id.code")
|
||||
cas_accounts = cas_move_lines.mapped("account_id.code")
|
||||
cli_accounts = cli_move_lines.mapped("account_id.code")
|
||||
bac_accounts = bac_move_lines.mapped("account_id.code")
|
||||
|
||||
inc_amount = sum([y.credit - y.debit for y in inc_move_lines])
|
||||
exp_amount = sum([y.debit - y.credit for y in exp_move_lines])
|
||||
|
||||
fy_closing = self.env["account.fiscalyear.closing"].create(
|
||||
{
|
||||
"name": "Closing fy",
|
||||
"date_start": self.start_of_this_year,
|
||||
"date_end": self.end_of_this_year,
|
||||
"date_opening": self.start_of_next_year,
|
||||
"check_draft_moves": True,
|
||||
"move_config_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "Economic Accounts Closing",
|
||||
"journal_id": self.closing_journal.id,
|
||||
"code": "REV",
|
||||
"move_type": "loss_profit",
|
||||
"closing_type_default": "balance",
|
||||
"date": self.end_of_this_year,
|
||||
"sequence": 1,
|
||||
"mapping_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"src_accounts": w,
|
||||
"dest_account_id": [self.a_pf_closing.id],
|
||||
},
|
||||
)
|
||||
for w in inc_accounts + exp_accounts
|
||||
],
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "Profit&Loss",
|
||||
"journal_id": self.closing_journal.id,
|
||||
"code": "PL",
|
||||
"move_type": "loss_profit",
|
||||
"closing_type_default": "balance",
|
||||
"date": self.end_of_this_year,
|
||||
"sequence": 2,
|
||||
"mapping_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "profit & loss",
|
||||
"src_accounts": "pf_acc",
|
||||
"dest_account_id": [self.a_bal_closing.id],
|
||||
},
|
||||
),
|
||||
],
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "Financial Accounts Closing",
|
||||
"journal_id": self.closing_journal.id,
|
||||
"code": "FCL",
|
||||
"move_type": "closing",
|
||||
"closing_type_default": "unreconciled",
|
||||
"date": self.end_of_this_year,
|
||||
"sequence": 3,
|
||||
"mapping_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"src_accounts": z,
|
||||
},
|
||||
)
|
||||
for z in rec_accounts
|
||||
+ pay_accounts
|
||||
+ cas_accounts
|
||||
+ cli_accounts
|
||||
+ bac_accounts
|
||||
+ ["bal_acc"]
|
||||
],
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
|
||||
res = fy_closing.button_calculate()
|
||||
if res and isinstance(res, dict) and res.get("name", False):
|
||||
self.assertFalse(
|
||||
("Unbalanced journal entry found" == res["name"]),
|
||||
"There are unbalanced move/s in the closing moves!",
|
||||
)
|
||||
|
||||
closing_move_lines = self.env["account.move.line"].search(
|
||||
[("move_id.fyc_id", "in", fy_closing.ids)]
|
||||
)
|
||||
pl_move_line = closing_move_lines.filtered(
|
||||
lambda y: y.account_id == self.a_pf_closing and y.debit == 0.0
|
||||
)
|
||||
self.assertAlmostEqual(
|
||||
pl_move_line.mapped("balance")[0], exp_amount - inc_amount
|
||||
)
|
||||
|
||||
result_move_line = closing_move_lines.filtered(
|
||||
lambda y: y.account_id == self.a_bal_closing
|
||||
)
|
||||
self.assertAlmostEqual(
|
||||
result_move_line.mapped("balance")[0], exp_amount - inc_amount
|
||||
)
|
||||
|
||||
posted = fy_closing.button_post()
|
||||
self.assertTrue(posted, "Fiscal Year closing is not posted!")
|
||||
|
|
@ -0,0 +1,118 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_fiscalyear_closing_template_tree" model="ir.ui.view">
|
||||
<field name="model">account.fiscalyear.closing.template</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="name" />
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
<field name="move_config_ids" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_fiscalyear_closing_template_form" model="ir.ui.view">
|
||||
<field name="model">account.fiscalyear.closing.template</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Fiscal year closing">
|
||||
<sheet>
|
||||
<h1 class="oe_title">
|
||||
<label for="name" clas="oe_edit_only" />
|
||||
<field name="name" />
|
||||
</h1>
|
||||
<group>
|
||||
<group>
|
||||
<field name="check_draft_moves" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="chart_template_ids" widget="many2many_tags" />
|
||||
<field
|
||||
name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
</group>
|
||||
</group>
|
||||
<label for="move_config_ids" string="Moves configuration" />
|
||||
<field name="move_config_ids" nolabel="1">
|
||||
<tree>
|
||||
<field name="sequence" widget="handle" />
|
||||
<field name="name" />
|
||||
<field name="code" />
|
||||
<field name="inverse" />
|
||||
<field name="move_type" />
|
||||
<field name="journal_id" />
|
||||
</tree>
|
||||
<form>
|
||||
<sheet>
|
||||
<group>
|
||||
<group>
|
||||
<field name="name" />
|
||||
<field name="move_date" />
|
||||
<field name="journal_id" />
|
||||
<field name="sequence" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="code" />
|
||||
<field name="inverse" />
|
||||
<field name="move_type" />
|
||||
</group>
|
||||
</group>
|
||||
<label for="mapping_ids" string="Accounts mapping" />
|
||||
<field name="mapping_ids" nolabel="1">
|
||||
<tree editable="bottom">
|
||||
<field name="name" />
|
||||
<field name="src_accounts" />
|
||||
<field name="dest_account" />
|
||||
</tree>
|
||||
</field>
|
||||
<group
|
||||
name="accounts_closing_types"
|
||||
string="Accounts closing types"
|
||||
>
|
||||
<field name="closing_type_default" />
|
||||
</group>
|
||||
<label
|
||||
for="closing_type_ids"
|
||||
string="Accounts mapping"
|
||||
/>
|
||||
<field name="closing_type_ids" nolabel="1">
|
||||
<tree editable="bottom">
|
||||
<field name="account_type" />
|
||||
<field name="closing_type" />
|
||||
</tree>
|
||||
</field>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record
|
||||
id="action_account_fiscalyear_closing_template"
|
||||
model="ir.actions.act_window"
|
||||
>
|
||||
<field name="name">Closing templates</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.fiscalyear.closing.template</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="menu_account_fiscalyear_closing_configuration"
|
||||
parent="account.menu_finance_configuration"
|
||||
sequence="40"
|
||||
name="Fiscal Year Closing"
|
||||
/>
|
||||
<menuitem
|
||||
id="menu_account_fiscalyear_closing_template"
|
||||
parent="menu_account_fiscalyear_closing_configuration"
|
||||
sequence="10"
|
||||
name="Closing templates"
|
||||
action="action_account_fiscalyear_closing_template"
|
||||
/>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,224 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_fiscalyear_closing_tree" model="ir.ui.view">
|
||||
<field name="name">account.fiscalyear.closing.tree</field>
|
||||
<field name="model">account.fiscalyear.closing</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="name" />
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
<field name="date_start" />
|
||||
<field name="date_end" />
|
||||
<field name="date_opening" />
|
||||
<field name="state" />
|
||||
<field name="calculation_date" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_fiscalyear_closing_form" model="ir.ui.view">
|
||||
<field name="name">account.fiscalyear.closing.form</field>
|
||||
<field name="model">account.fiscalyear.closing</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Fiscal year closing">
|
||||
<header>
|
||||
<button
|
||||
name="button_calculate"
|
||||
type="object"
|
||||
string="Calculate"
|
||||
class="oe_highlight"
|
||||
attrs="{'invisible': [('state', 'not in', ['draft'])]}"
|
||||
/>
|
||||
<button
|
||||
name="button_recalculate"
|
||||
states="calculated"
|
||||
type="object"
|
||||
string="Recalculate"
|
||||
/>
|
||||
<button
|
||||
name="button_post"
|
||||
type="object"
|
||||
string="Confirm and post moves"
|
||||
class="oe_highlight"
|
||||
attrs="{'invisible': ['|', ('move_config_ids', '=', []), ('state', 'not in', ['calculated'])]}"
|
||||
/>
|
||||
<button
|
||||
name="button_recover"
|
||||
states="cancelled"
|
||||
type="object"
|
||||
string="Draft"
|
||||
/>
|
||||
<button
|
||||
name="button_cancel"
|
||||
states="calculated,posted"
|
||||
type="object"
|
||||
string="Cancel"
|
||||
confirm="This will remove all the closing moves. Are you sure you want to continue?"
|
||||
/>
|
||||
<field
|
||||
name="state"
|
||||
widget="statusbar"
|
||||
statusbar_visible="draft,calculated,posted,cancelled"
|
||||
statusbar_colors="{'cancelled': 'red', 'posted': 'blue'}"
|
||||
/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_button_box" name="button_box">
|
||||
<button
|
||||
class="oe_stat_button"
|
||||
name="button_open_moves"
|
||||
states="calculated,posted"
|
||||
type="object"
|
||||
string="Show moves"
|
||||
icon="fa-list"
|
||||
/>
|
||||
<button
|
||||
class="oe_stat_button"
|
||||
name="button_open_move_lines"
|
||||
states="calculated,posted"
|
||||
type="object"
|
||||
string="Show move lines"
|
||||
icon="fa-list"
|
||||
/>
|
||||
</div>
|
||||
<div class="oe_title">
|
||||
<label for="name" string="Fiscal closing" />
|
||||
<field name="name" class="oe_inline" />
|
||||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="chart_template_id" invisible="1" />
|
||||
<label for="closing_template_id" />
|
||||
<div>
|
||||
<field name="closing_template_id" class="oe_inline" />
|
||||
</div>
|
||||
<field
|
||||
name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="year" />
|
||||
<field name="date_start" />
|
||||
<field name="date_end" />
|
||||
<field name="date_opening" />
|
||||
<field name="check_draft_moves" />
|
||||
</group>
|
||||
</group>
|
||||
<group attrs="{'invisible': [('calculation_date', '=', False)]}">
|
||||
<group>
|
||||
<field name="calculation_date" />
|
||||
</group>
|
||||
</group>
|
||||
<label for="move_config_ids" string="Moves configuration" />
|
||||
<field name="move_config_ids" nolabel="1">
|
||||
<tree>
|
||||
<field name="sequence" widget="handle" />
|
||||
<field name="enabled" />
|
||||
<field name="name" />
|
||||
<field name="code" />
|
||||
<field name="inverse" />
|
||||
<field name="move_type" />
|
||||
<field name="date" />
|
||||
<field name="journal_id" />
|
||||
</tree>
|
||||
<form>
|
||||
<sheet>
|
||||
<group>
|
||||
<group>
|
||||
<field name="name" />
|
||||
<field name="enabled" />
|
||||
<field name="date" />
|
||||
<field name="journal_id" />
|
||||
<field name="sequence" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="code" />
|
||||
<field name="inverse" />
|
||||
<field name="move_type" />
|
||||
</group>
|
||||
</group>
|
||||
<label for="mapping_ids" string="Accounts mapping" />
|
||||
<field name="mapping_ids" nolabel="1">
|
||||
<tree editable="bottom">
|
||||
<field name="name" />
|
||||
<field name="src_accounts" />
|
||||
<field name="dest_account_id" />
|
||||
</tree>
|
||||
</field>
|
||||
<group
|
||||
name="accounts_closing_types"
|
||||
string="Accounts closing types"
|
||||
>
|
||||
<field name="closing_type_default" />
|
||||
</group>
|
||||
<label
|
||||
for="closing_type_ids"
|
||||
string="Accounts mapping"
|
||||
/>
|
||||
<field name="closing_type_ids" nolabel="1">
|
||||
<tree editable="bottom">
|
||||
<field name="account_type" />
|
||||
<field name="closing_type" />
|
||||
</tree>
|
||||
</field>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_fiscalyear_closing_search" model="ir.ui.view">
|
||||
<field name="name">account.fiscalyear.closing.search</field>
|
||||
<field name="model">account.fiscalyear.closing</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Fiscal year closing">
|
||||
<field name="name" />
|
||||
<filter string="Draft" name="draft" domain="[('state','=','draft')]" />
|
||||
<filter
|
||||
string="In process"
|
||||
name="in_process"
|
||||
domain="[('state', '=', 'calculated')]"
|
||||
/>
|
||||
<filter
|
||||
string="Posted"
|
||||
name="posted"
|
||||
domain="[('state', '=', 'posted')]"
|
||||
/>
|
||||
<filter
|
||||
string="Cancelled"
|
||||
name="cancelled"
|
||||
domain="[('state', '=', 'cancelled')]"
|
||||
/>
|
||||
<filter
|
||||
string="Company"
|
||||
name="company"
|
||||
domain="[]"
|
||||
context="{'group_by': 'company_id'}"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_fiscalyear_closing" model="ir.actions.act_window">
|
||||
<field name="name">Fiscal year closings</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.fiscalyear.closing</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_account_fiscalyear_closing_tree" />
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="menu_account_fiscalyear_closing"
|
||||
parent="account.menu_finance_entries"
|
||||
sequence="90"
|
||||
name="Fiscal year closings"
|
||||
action="action_account_fiscalyear_closing"
|
||||
/>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="ref" position="after">
|
||||
<field name="closing_type" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_filter" model="ir.ui.view">
|
||||
<field name="name">account.move.select</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_filter" />
|
||||
<field name="arch" type="xml">
|
||||
<filter name="posted" position="after">
|
||||
<filter
|
||||
string="Closing type"
|
||||
name="closing_type"
|
||||
domain="[]"
|
||||
context="{'group_by': 'closing_type'}"
|
||||
/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import account_fiscal_year_closing_unbalanced_move
|
||||
|
|
@ -0,0 +1,49 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountFiscalYearClosingUnbalancedMove(models.TransientModel):
|
||||
_name = "account.fiscalyear.closing.unbalanced.move"
|
||||
_description = "Account fiscalyear closing unbalanced move"
|
||||
|
||||
journal_id = fields.Many2one(
|
||||
comodel_name="account.journal",
|
||||
string="Journal",
|
||||
readonly=True,
|
||||
)
|
||||
ref = fields.Char(
|
||||
string="Reference",
|
||||
readonly=True,
|
||||
)
|
||||
date = fields.Date(
|
||||
readonly=True,
|
||||
)
|
||||
line_ids = fields.One2many(
|
||||
comodel_name="account.fiscalyear.closing.unbalanced.move.line",
|
||||
inverse_name="move_id",
|
||||
string="Unbalanced move lines",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
|
||||
class AccountFiscalYearClosingUnbalancedMoveLine(models.TransientModel):
|
||||
_name = "account.fiscalyear.closing.unbalanced.move.line"
|
||||
_description = "Account fiscalyear closing unbalanced move line"
|
||||
|
||||
move_id = fields.Many2one(
|
||||
comodel_name="account.fiscalyear.closing.unbalanced.move",
|
||||
string="Unbalanced move",
|
||||
)
|
||||
account_id = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
string="Account",
|
||||
)
|
||||
credit = fields.Float()
|
||||
debit = fields.Float()
|
||||
partner_id = fields.Many2one(
|
||||
comodel_name="res.partner",
|
||||
string="Partner",
|
||||
)
|
||||
name = fields.Char()
|
||||
date = fields.Date()
|
||||
|
|
@ -0,0 +1,46 @@
|
|||
<odoo>
|
||||
|
||||
<record
|
||||
id="view_account_fiscalyear_closing_unbalanced_move_form"
|
||||
model="ir.ui.view"
|
||||
>
|
||||
<field name="model">account.fiscalyear.closing.unbalanced.move</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<div class="bg-danger">
|
||||
<p>
|
||||
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".
|
||||
</p>
|
||||
<p>
|
||||
This screen will help you to identify the problem, showing you
|
||||
the unbalanced journal entry:
|
||||
</p>
|
||||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="journal_id" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="date" />
|
||||
<field name="ref" />
|
||||
</group>
|
||||
</group>
|
||||
<field name="line_ids">
|
||||
<tree>
|
||||
<field name="name" />
|
||||
<field name="account_id" />
|
||||
<field name="partner_id" />
|
||||
<field name="debit" sum="Total debit" />
|
||||
<field name="credit" sum="Total credit" />
|
||||
</tree>
|
||||
</field>
|
||||
<footer>
|
||||
<button special="cancel" string="Close" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Account_fiscal_year_closing Module - account_fiscal_year_closing
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for account_fiscal_year_closing. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon account_fiscal_year_closing or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-closing-account_fiscal_year_closing"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-closing-account_fiscal_year_closing"
|
||||
```
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in account_fiscal_year_closing.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_fiscalyear_closing
|
||||
class account_fiscalyear_closing_abstract
|
||||
class account_fiscalyear_closing_config
|
||||
class account_fiscalyear_closing_config_abstract
|
||||
class account_fiscalyear_closing_config_template
|
||||
class account_fiscalyear_closing_mapping
|
||||
class account_fiscalyear_closing_mapping_abstract
|
||||
class account_fiscalyear_closing_mapping_template
|
||||
class account_fiscalyear_closing_template
|
||||
class account_fiscalyear_closing_type
|
||||
class account_fiscalyear_closing_type_abstract
|
||||
class account_fiscalyear_closing_type_template
|
||||
class account_fiscalyear_closing_abstract
|
||||
class account_fiscalyear_closing_config_abstract
|
||||
class account_fiscalyear_closing_mapping_abstract
|
||||
class account_fiscalyear_closing_type_abstract
|
||||
class account_move
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: account_fiscal_year_closing. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon account_fiscal_year_closing
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
# Security
|
||||
|
||||
Access control and security definitions in account_fiscal_year_closing.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../account_fiscal_year_closing/security/ir.model.access.csv)**
|
||||
- 10 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
|
||||
## Security Groups & Configuration
|
||||
|
||||
Security groups and permissions defined in:
|
||||
- **[account_fiscalyear_closing_security.xml](../account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml)**
|
||||
|
||||
```mermaid
|
||||
graph TB
|
||||
subgraph "Security Layers"
|
||||
A[Users] --> B[Groups]
|
||||
B --> C[Access Control Lists]
|
||||
C --> D[Models]
|
||||
B --> E[Record Rules]
|
||||
E --> F[Individual Records]
|
||||
end
|
||||
```
|
||||
|
||||
Security files overview:
|
||||
- **[account_fiscalyear_closing_security.xml](../account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml)**
|
||||
- Security groups, categories, and XML-based rules
|
||||
- **[ir.model.access.csv](../account_fiscal_year_closing/security/ir.model.access.csv)**
|
||||
- Model access permissions (CRUD rights)
|
||||
|
||||
Notes
|
||||
- Access Control Lists define which groups can access which models
|
||||
- Record Rules provide row-level security (filter records by user/group)
|
||||
- Security groups organize users and define permission sets
|
||||
- All security is enforced at the ORM level by Odoo
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_fiscal_year_closing
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-closing-account_fiscal_year_closing"
|
||||
version = "16.0.0"
|
||||
description = "Fiscal year closing - Generic fiscal year closing wizard"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_fiscal_year_closing"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue