mirror of
https://gitlab.com/flectra-community/account-closing.git
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774 lines
40 KiB
Plaintext
774 lines
40 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_fiscal_year_closing
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#
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# Translators:
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# Peter Hageman <hageman.p@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-06 01:40+0000\n"
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"PO-Revision-Date: 2017-12-06 01:40+0000\n"
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"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
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"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
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"teams/23907/nl_NL/)\n"
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"Language: nl_NL\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id
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msgid "Account"
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msgstr "Rekening"
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
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msgid ""
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"Account code pattern for the mapping destination account. Only the first "
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"match will be considered. If this field is not filled, the performed "
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"operation will be to remove any existing balance on the source accounts with "
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"an equivalent counterpart in the same account."
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
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msgid "Account code pattern for the mapping source accounts"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract
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msgid "Account fiscalyear closing abstract"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract
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msgid "Account fiscalyear closing config abstract"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract
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msgid "Account fiscalyear closing mapping abstract"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract
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msgid "Account fiscalyear closing type abstract"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move
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msgid "Account fiscalyear closing unbalanced move"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line
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msgid "Account fiscalyear closing unbalanced move line"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids
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msgid "Account mappings"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type_id
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type_id
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type_id
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msgid "Account type"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
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msgid "Accounts closing types"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
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msgid "Accounts mapping"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids
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msgid "Available for"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: selection:account.fiscalyear.closing.config,closing_type_default:0
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#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0
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#: selection:account.fiscalyear.closing.config.template,closing_type_default:0
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#: selection:account.fiscalyear.closing.type,closing_type:0
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#: selection:account.fiscalyear.closing.type.abstract,closing_type:0
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#: selection:account.fiscalyear.closing.type.template,closing_type:0
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msgid "Balance"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
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msgid "Calculate"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date
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msgid "Calculation date"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
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msgid "Cancel"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: selection:account.fiscalyear.closing,state:0
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
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msgid "Cancelled"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
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msgid "Chart template"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
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msgid "Check draft moves"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves
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#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves
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#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves
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msgid ""
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"Checks that there are no draft moves on the fiscal year that is being "
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"closed. Non-confirmed moves won't be taken in account on the closing "
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"operations."
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
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msgid "Close"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: selection:account.fiscalyear.closing.config,move_type:0
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#: selection:account.fiscalyear.closing.config.abstract,move_type:0
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#: selection:account.fiscalyear.closing.config.template,move_type:0
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msgid "Closing"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type
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msgid "Closing Type"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id
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msgid "Closing template"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template
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#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template
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msgid "Closing templates"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter
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msgid "Closing type"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids
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msgid "Closing types"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: sql_constraint:account.fiscalyear.closing.config:0
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#: sql_constraint:account.fiscalyear.closing.config.template:0
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#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:422
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#, python-format
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msgid "Code must be unique per fiscal year closing!"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
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msgid "Company"
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msgstr "Bedrijf"
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
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#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
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#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
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msgid "Configuration code to inverse its move"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
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msgid "Confirm and post moves"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit
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msgid "Credit"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date
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msgid "Date"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit
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msgid "Debit"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type
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msgid "Default closing type"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name
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msgid "Description"
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msgstr "Omschrijving"
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account
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msgid "Destination account"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__display_name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__display_name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__display_name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__display_name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: selection:account.fiscalyear.closing,state:0
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
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msgid "Draft"
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msgstr "Concept"
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled
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msgid "Enabled"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: selection:account.fiscalyear.closing.config.template,move_date:0
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msgid "First date of the opening period"
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|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id
|
|
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration
|
|
msgid "Fiscal Year Closing"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id
|
|
msgid "Fiscal Year Closing Template"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
|
msgid "Fiscal closing"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:366
|
|
#, python-format
|
|
msgid "Fiscal closing move lines"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:355
|
|
#, python-format
|
|
msgid "Fiscal closing moves"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_tree
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_tree
|
|
msgid "Fiscal year closing"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id
|
|
msgid "Fiscal year closing config"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id
|
|
msgid "Fiscal year closing config template"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing
|
|
#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing
|
|
msgid "Fiscal year closings"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start
|
|
msgid "From date"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
|
msgid ""
|
|
"Generating the closing moves, an unbalanced move has been detected.\n"
|
|
" You need to check the closing configuration or your "
|
|
"journal entries\n"
|
|
" to find the problem, fix it and then press again on "
|
|
"\"Calculate\"."
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
|
msgid "In process"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
|
msgid ""
|
|
"Introduce here the year to close. If the fiscal year is between several "
|
|
"natural years, you have to put here the last one."
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse
|
|
msgid "Inverse config"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__is_new_template
|
|
msgid "Is New Template"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id
|
|
msgid "Journal"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model,name:account_fiscal_year_closing.model_account_move
|
|
msgid "Journal Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update
|
|
msgid "Last Modified on"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date
|
|
msgid "Last Updated on"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: selection:account.fiscalyear.closing.config.template,move_date:0
|
|
msgid "Last date of the ending period"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
|
msgid "Load template"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: selection:account.fiscalyear.closing.config,move_type:0
|
|
#: selection:account.fiscalyear.closing.config.abstract,move_type:0
|
|
#: selection:account.fiscalyear.closing.config.template,move_type:0
|
|
msgid "Loss & Profit"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id
|
|
msgid "Move"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date
|
|
msgid "Move date"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type
|
|
msgid "Move type"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids
|
|
msgid "Moves"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
|
|
msgid "Moves configuration"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name
|
|
msgid "Name"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:144
|
|
#, python-format
|
|
msgid "No destination account '%s' found."
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: code:addons/account_fiscal_year_closing/models/account_move.py:20
|
|
#, python-format
|
|
msgid "None"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:271
|
|
#, python-format
|
|
msgid "One or more draft moves found: \n"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: selection:account.fiscalyear.closing.config,move_type:0
|
|
#: selection:account.fiscalyear.closing.config.abstract,move_type:0
|
|
#: selection:account.fiscalyear.closing.config.template,move_type:0
|
|
msgid "Opening"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening
|
|
msgid "Opening date"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: selection:account.fiscalyear.closing.config,move_type:0
|
|
#: selection:account.fiscalyear.closing.config.abstract,move_type:0
|
|
#: selection:account.fiscalyear.closing.config.template,move_type:0
|
|
msgid "Other"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id
|
|
msgid "Partner"
|
|
msgstr "Relatie"
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: selection:account.fiscalyear.closing,state:0
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search
|
|
msgid "Posted"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: selection:account.fiscalyear.closing,state:0
|
|
msgid "Processed"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
|
msgid "Recalculate"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref
|
|
msgid "Reference"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:579
|
|
#, python-format
|
|
msgid "Result"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence
|
|
msgid "Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
|
msgid "Show move lines"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
|
|
msgid "Show moves"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts
|
|
msgid "Source accounts"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state
|
|
msgid "State"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__stored_template_id
|
|
msgid "Stored closing template"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id
|
|
msgid "The chart template for the company (if any)"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: sql_constraint:account.fiscalyear.closing:0
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#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:118
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#, python-format
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msgid "There should be only one fiscal year closing for that year and company!"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
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msgid ""
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"This screen will help you to identify the problem, showing you\n"
|
|
" the unbalanced journal entry:"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form
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msgid ""
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"This will remove all the closing moves. Are you sure you want to continue?"
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msgstr ""
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#. module: account_fiscal_year_closing
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#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end
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msgid "To date"
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|
msgstr ""
|
|
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#. module: account_fiscal_year_closing
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#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
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msgid "Total credit"
|
|
msgstr ""
|
|
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#. module: account_fiscal_year_closing
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form
|
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msgid "Total debit"
|
|
msgstr ""
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|
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#. module: account_fiscal_year_closing
|
|
#: selection:account.fiscalyear.closing.config,closing_type_default:0
|
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#: selection:account.fiscalyear.closing.config.abstract,closing_type_default:0
|
|
#: selection:account.fiscalyear.closing.config.template,closing_type_default:0
|
|
#: selection:account.fiscalyear.closing.type,closing_type:0
|
|
#: selection:account.fiscalyear.closing.type.abstract,closing_type:0
|
|
#: selection:account.fiscalyear.closing.type.template,closing_type:0
|
|
msgid "Un-reconciled"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:293
|
|
#, python-format
|
|
msgid "Unbalanced journal entry found"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id
|
|
msgid "Unbalanced move"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids
|
|
msgid "Unbalanced move lines"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code
|
|
msgid "Unique code"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year
|
|
msgid "Year"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:392
|
|
#, python-format
|
|
msgid "You can't remove any closing that is not in draft or cancelled state."
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config
|
|
msgid "account.fiscalyear.closing.config"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template
|
|
msgid "account.fiscalyear.closing.config.template"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping
|
|
msgid "account.fiscalyear.closing.mapping"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template
|
|
msgid "account.fiscalyear.closing.mapping.template"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template
|
|
msgid "account.fiscalyear.closing.template"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type
|
|
msgid "account.fiscalyear.closing.type"
|
|
msgstr ""
|
|
|
|
#. module: account_fiscal_year_closing
|
|
#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template
|
|
msgid "account.fiscalyear.closing.type.template"
|
|
msgstr ""
|