~zaber/openobject-addons/document-ftp-ports

msgid "\"\"Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies.\"\"\" % (line.account_id.code, line.account_id.name)))\n"

1217

"\n"

1218

" # Check that the move balances, the tolerance for debit/credit must\n"

1219

" # be smaller than the smallest value according to price accuracy\n"

1220

" # (hence the +1 below)\n"

1221

" # Example:\n"

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" # difference == 0.01 is OK iff price_accuracy <= 1!\n"

1223

" # difference == 0.0001 is OK iff price_accuracy <= 3!\n"

1224

" if abs(amount) < 10 ** -(int(config['price_accuracy'])+1):\n"

1225

" if not len(line_draft_ids):\n"

1226

" continue\n"

1227

" self.pool.get('account.move.line"

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msgstr ""

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#. module: account

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#: model:ir.model,name:account.model_account_fiscal_position_tax

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msgid "Fiscal Position Taxes Mapping"

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msgstr ""

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#. module: account

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#: field:account.journal,invoice_sequence_id:0

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msgid "Invoice Sequence"

2354

msgstr ""

2337

msgstr "Secuencia de factura"

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#. module: account

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#: wizard_view:account.automatic.reconcile,init:0

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#. module: account

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#: wizard_field:account.invoice.pay,init,name:0

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msgid "Entry Name"

4099

msgstr ""

4082

msgstr "Descripción"

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#. module: account

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#: help:account.invoice,account_id:0

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msgstr ""

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#. module: account

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#: view:ir.sequence:0

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msgid "Fiscal Year Sequence"

4657

msgstr ""

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#. module: account

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#: field:account.account,tax_ids:0

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#: field:account.account.template,tax_ids:0

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msgid "Default Taxes"

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#. module: account

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#: model:ir.model,name:account.model_fiscalyear_seq

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msgid "Maintains Invoice sequences with Fiscal Year"

5682

msgstr ""

5670

msgstr "Mantén secuencias de facturas con exercicio fiscal"

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#. module: account

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#: wizard_field:account.invoice.pay,addendum,comment:0

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msgstr ""

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#. module: account

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#: code:addons/account/account.py:0

6235

#, python-format

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"\n"

6238

" # Check that the move balances, the tolerance for debit/credit must\n"

6239

" # be smaller than the smallest value according to price accuracy\n"

6240

" # (hence the +1 below)\n"

6241

" # Example:\n"

6242

" # difference == 0.01 is OK iff price_accuracy <= 1!\n"

6243

" # difference == 0.0001 is OK iff price_accuracy <= 3!\n"

6244

" if abs(amount) < 10 ** -(int(config['price_accuracy'])+1):\n"

6245

" # If the move is balanced\n"

6246

" # Add to the list of valid moves\n"

6247

" # (analytic lines will be created later for valid moves)\n"

6248

" valid_moves.append(move)\n"

6249

"\n"

6250

" # Check whether the move lines are confirmed\n"

6251

" \n"

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" if not len(line_draft_ids):\n"

6253

" continue\n"

6254

" # Update the move lines (set them as valid)\n"

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"\n"

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" self.pool.get('account.move.line"

6257

msgstr ""

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#. module: account

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#: wizard_field:account.fiscalyear.close,init,fy_id:0

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#: wizard_field:account.fiscalyear.close.state,init,fy_id:0

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msgid "Fiscal Year to close"

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