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110 of 11 results
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
2.
Account Entry
module: account_constraints
(no translation yet)
Located in model:ir.model,name:account_constraints.model_account_move
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
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(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
9.
Error
module: account_constraints
(no translation yet)
Located in code:addons/account_constraints/account_constraints.py:66 code:addons/account_constraints/account_constraints.py:79
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
110 of 11 results

This translation is managed by OpenERP Hungarian Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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