|
21.
|
|
|
This wizard will cancel the fiscal year closing. It will perform:
|
|
|
module: l10n_es_fiscal_year_closing
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.fiscalyear.closing.cancel_wizard:0
|
|
22.
|
|
|
SFYC Net Loss & Profit Account Mapping
|
|
|
module: l10n_es_fiscal_year_closing
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:l10n_es_fiscal_year_closing.model_account_fiscalyear_closing_nlp_account_map
|
|
23.
|
|
|
The L&P move must exist before creating the closing one
|
|
|
module: l10n_es_fiscal_year_closing
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:396
|
|
24.
|
|
|
Create Net Loss & Profit move
|
|
|
module: l10n_es_fiscal_year_closing
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.fiscalyear.closing,create_net_loss_and_profit:0
|
|
25.
|
|
|
Create Net P&L move
|
|
|
module: l10n_es_fiscal_year_closing
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.fiscalyear.closing.execute_wizard,create_net_pyg:0
|
|
26.
|
|
|
These are the data that are going to be used to create account moves for each of the selected operations.
|
|
|
module: l10n_es_fiscal_year_closing
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.fiscalyear.closing:0
|
|
27.
|
|
|
Confirm
|
|
|
module: l10n_es_fiscal_year_closing
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.fiscalyear.closing:0
|
|
28.
|
|
|
No destination account %s found for account %s.
|
|
|
module: l10n_es_fiscal_year_closing
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/l10n_es_fiscal_year_closing/l10n_es_fiscalyear_closing.py:117
|
|
29.
|
|
|
New
|
|
|
module: l10n_es_fiscal_year_closing
|
|
|
|
(no translation yet)
|
|
|
|
Located in
selection:account.fiscalyear.closing,state:0
|
|
30.
|
|
|
Fiscal year to open
|
|
|
module: l10n_es_fiscal_year_closing
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.fiscalyear.closing,opening_fiscalyear_id:0
|