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1.
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You have to review and confirm each of the moves before continuing
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module: l10n_es_fiscal_year_closing
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(no translation yet)
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Located in
code:addons/l10n_es_fiscal_year_closing/fiscalyear_closing.py:345
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2.
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Delete closing account move
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module: l10n_es_fiscal_year_closing
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(no translation yet)
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Located in
field:account.fiscalyear.closing.cancel_wizard,delete_close:0
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3.
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Fiscal Year Closing
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module: l10n_es_fiscal_year_closing
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(no translation yet)
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Located in
field:account.fiscalyear.closing.account_map,fyc_id:0
field:account.fiscalyear.closing.c_account_map,fyc_id:0
view:account.fiscalyear.closing.cancel_wizard:0
view:account.fiscalyear.closing.execute_wizard:0
field:account.fiscalyear.closing.lp_account_map,fyc_id:0
field:account.fiscalyear.closing.nlp_account_map,fyc_id:0
code:addons/l10n_es_fiscal_year_closing/fiscalyear_closing.py:272
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4.
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All the moves should be balanced before continuing
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module: l10n_es_fiscal_year_closing
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(no translation yet)
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Located in
code:addons/l10n_es_fiscal_year_closing/fiscalyear_closing.py:351
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5.
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Create closing move
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module: l10n_es_fiscal_year_closing
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(no translation yet)
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Located in
field:account.fiscalyear.closing,create_closing:0
field:account.fiscalyear.closing.execute_wizard,create_close:0
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6.
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The Net L&P account mappings are not properly configured: %s
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module: l10n_es_fiscal_year_closing
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(no translation yet)
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Located in
code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:387
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7.
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You cannot delete a fiscal year closing which is in progress or done. You have to cancel it first.
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module: l10n_es_fiscal_year_closing
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(no translation yet)
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Located in
code:addons/l10n_es_fiscal_year_closing/fiscalyear_closing.py:168
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8.
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SFYC Closing Account Mapping
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module: l10n_es_fiscal_year_closing
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(no translation yet)
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Located in
model:ir.model,name:l10n_es_fiscal_year_closing.model_account_fiscalyear_closing_c_account_map
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9.
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Check invalid period or date moves
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module: l10n_es_fiscal_year_closing
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(no translation yet)
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Located in
field:account.fiscalyear.closing,check_invalid_period_moves:0
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10.
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Company
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module: l10n_es_fiscal_year_closing
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(no translation yet)
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Located in
field:account.fiscalyear.closing,company_id:0
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