Account - Financial Tools

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  1. Series 7.0
  2. Template “account-constraints”
  3. Catalan (ca)
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1.
You can't provide a secondary currency if the same than the company one.
 
module: account_constraints
(no translation yet)
Located in constraint:account.move.line:0
3.
You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field.
 
module: account_constraints
(no translation yet)
Located in constraint:account.move.line:0
4.
You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.
%s.
 
module: account_constraints
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
(no translation yet)
Located in code:addons/account_constraints/account_constraints.py:80
5.
Bank Statement
 
module: account_constraints
(no translation yet)
Located in model:ir.model,name:account_constraints.model_account_bank_statement
6.
Bank statement name (id): %s (%s)
 
module: account_constraints
(no translation yet)
Located in code:addons/account_constraints/account_constraints.py:76
7.
The amount expressed in the secondary currency must be positive when journal item are debit and negatif when journal item are credit.
 
module: account_constraints
(no translation yet)
Located in constraint:account.move.line:0
10.
Journal Items
 
module: account_constraints
(no translation yet)
Located in model:ir.model,name:account_constraints.model_account_move_line
11.
You cannot create entries with date not in the fiscal year of the chosen period
 
module: account_constraints
(no translation yet)
Located in constraint:account.move:0
12.
Invoice name (id): %s (%s)
 
module: account_constraints
(no translation yet)
Located in code:addons/account_constraints/account_constraints.py:63
13.
You cannot do this on an entry generated by an invoice. You must change the related invoice directly.
%s.
 
module: account_constraints
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
(no translation yet)
Located in code:addons/account_constraints/account_constraints.py:67
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This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Joël Grand-Guillaume @ camptocamp.