# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_year_closing # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id msgid "Account" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account msgid "" "Account code pattern for the mapping destination account. Only the first " "match will be considered. If this field is not filled, the performed " "operation will be to remove any existing balance on the source accounts with" " an equivalent counterpart in the same account." msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts msgid "Account code pattern for the mapping source accounts" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract msgid "Account fiscalyear closing abstract" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract msgid "Account fiscalyear closing config abstract" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract msgid "Account fiscalyear closing mapping abstract" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract msgid "Account fiscalyear closing type abstract" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move msgid "Account fiscalyear closing unbalanced move" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line msgid "Account fiscalyear closing unbalanced move line" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids msgid "Account mappings" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type_id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type_id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type_id msgid "Account type" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form msgid "Accounts closing types" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form msgid "Accounts mapping" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids msgid "Available for" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance msgid "Balance" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form msgid "Calculate" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date msgid "Calculation date" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form msgid "Cancel" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search msgid "Cancelled" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id msgid "Chart template" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves msgid "Check draft moves" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves #: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves #: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves msgid "" "Checks that there are no draft moves on the fiscal year that is being " "closed. Non-confirmed moves won't be taken in account on the closing " "operations." msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form msgid "Close" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing msgid "Closing" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type msgid "Closing Type" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id msgid "Closing template" msgstr "" #. module: account_fiscal_year_closing #: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template #: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template msgid "Closing templates" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter msgid "Closing type" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids msgid "Closing types" msgstr "" #. module: account_fiscal_year_closing #: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 #: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq #: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq #, python-format msgid "Code must be unique per fiscal year closing!" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search msgid "Company" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse #: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse #: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse msgid "Configuration code to inverse its move" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form msgid "Confirm and post moves" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid msgid "Created by" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date msgid "Created on" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit msgid "Credit" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date msgid "Date" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit msgid "Debit" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type msgid "Default closing type" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name msgid "Description" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account msgid "Destination account" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__display_name msgid "Display Name" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search msgid "Draft" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled msgid "Enabled" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening msgid "First date of the opening period" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id #: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration msgid "Fiscal Year Closing" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id msgid "Fiscal Year Closing Template" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form msgid "Fiscal closing" msgstr "" #. module: account_fiscal_year_closing #: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 #, python-format msgid "Fiscal closing move lines" msgstr "" #. module: account_fiscal_year_closing #: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 #, python-format msgid "Fiscal closing moves" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree msgid "Fiscal year closing" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id msgid "Fiscal year closing config" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id msgid "Fiscal year closing config template" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config msgid "Fiscal year closing configuration" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template msgid "Fiscal year closing configuration template" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping msgid "Fiscal year closing mapping" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template msgid "Fiscal year closing mapping template" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template msgid "Fiscal year closing template" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type msgid "Fiscal year closing type" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template msgid "Fiscal year closing type template" msgstr "" #. module: account_fiscal_year_closing #: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing #: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing msgid "Fiscal year closings" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start msgid "From date" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form msgid "" "Generating the closing moves, an unbalanced move has been detected.\n" " You need to check the closing configuration or your journal entries\n" " to find the problem, fix it and then press again on \"Calculate\"." msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__id msgid "ID" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search msgid "In process" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year msgid "" "Introduce here the year to close. If the fiscal year is between several " "natural years, you have to put here the last one." msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse msgid "Inverse config" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id msgid "Journal" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model,name:account_fiscal_year_closing.model_account_move msgid "Journal Entry" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move____last_update msgid "Last Modified on" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid msgid "Last Updated by" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date msgid "Last Updated on" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending msgid "Last date of the ending period" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit msgid "Loss & Profit" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id msgid "Move" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date msgid "Move date" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type msgid "Move type" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids msgid "Moves" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form msgid "Moves configuration" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name msgid "Name" msgstr "" #. module: account_fiscal_year_closing #: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 #, python-format msgid "No destination account '%s' found." msgstr "" #. module: account_fiscal_year_closing #: code:addons/account_fiscal_year_closing/models/account_move.py:0 #, python-format msgid "None" msgstr "" #. module: account_fiscal_year_closing #: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 #, python-format msgid "One or more draft moves found: \n" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening msgid "Opening" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening msgid "Opening date" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other msgid "Other" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id msgid "Partner" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search msgid "Posted" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated msgid "Processed" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form msgid "Recalculate" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref msgid "Reference" msgstr "" #. module: account_fiscal_year_closing #: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 #, python-format msgid "Result" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence msgid "Sequence" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form msgid "Show move lines" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form msgid "Show moves" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts msgid "Source accounts" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state msgid "State" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id msgid "The chart template for the company (if any)" msgstr "" #. module: account_fiscal_year_closing #: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 #: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq #, python-format msgid "" "There should be only one fiscal year closing for that year and company!" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form msgid "" "This screen will help you to identify the problem, showing you\n" " the unbalanced journal entry:" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form msgid "" "This will remove all the closing moves. Are you sure you want to continue?" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end msgid "To date" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form msgid "Total credit" msgstr "" #. module: account_fiscal_year_closing #: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form msgid "Total debit" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled #: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled msgid "Un-reconciled" msgstr "" #. module: account_fiscal_year_closing #: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 #, python-format msgid "Unbalanced journal entry found" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id msgid "Unbalanced move" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids msgid "Unbalanced move lines" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code msgid "Unique code" msgstr "" #. module: account_fiscal_year_closing #: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year msgid "Year" msgstr "" #. module: account_fiscal_year_closing #: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 #, python-format msgid "You can't remove any closing that is not in draft or cancelled state." msgstr ""