Source string Read only

model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable
10/100
Context English State
model:ir.action,name:act_tax_list Taxes
model:ir.action,name:act_tax_rule_form Tax Rules
model:ir.action,name:act_tax_rule_template_form Rules
model:ir.action,name:act_tax_template_list Taxes
model:ir.action,name:act_unreconcile_lines Unreconcile Lines
model:ir.action,name:report_aged_balance Aged Balance
model:ir.action,name:report_general_journal General Journal
model:ir.action,name:report_general_ledger General Ledger
model:ir.action,name:report_trial_balance Trial Balance
model:ir.action,name:wizard_create_chart Create Chart of Accounts from Template
model:ir.action,name:wizard_print_general_journal Print General Journal
model:ir.action,name:wizard_tax_test Test Tax
model:ir.action,name:wizard_update_chart Update Chart of Accounts from Template
model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all All
model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable Payable
model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable Receivable
model:ir.message,text:msg_account_chart_exists A chart of accounts already exists for company "%(company)s".
model:ir.message,text:msg_account_invalid_deferral_second_currency To set a second currency for account "%(account)s", it must be deferral.
model:ir.message,text:msg_account_invalid_type_second_currency To set a second currency for account "%(account)s", it must not have a type "payable", "revenue", "receivable" nor "expense".
model:ir.message,text:msg_cancel_line_delegated The moves "%(moves)s" contain grouped lines, cancelling them will ungroup the lines.
model:ir.message,text:msg_change_fiscalyear_post_move_sequence You cannot change the post move sequence on fiscal year "%(fiscalyear)s" because it contains posted moves.
model:ir.message,text:msg_change_period_post_move_sequence You cannot change the post move sequence in period "%(period)s" because it has posted moves.
model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero To close the fiscal year, the balance of account "%(account)s" must be zero.
model:ir.message,text:msg_close_fiscalyear_earlier To close fiscal year "%(fiscalyear)s", you must close all earlier fiscal years.
model:ir.message,text:msg_close_period_non_posted_moves To close period "%(period)s" you must post the moves "%(moves)s".
model:ir.message,text:msg_create_journal_period_closed_period You cannot create a journal-period in closed period "%(period)s".
model:ir.message,text:msg_create_period_closed_fiscalyear You cannot create a period in fiscal year "%(fiscalyear)s" because it is closed.
model:ir.message,text:msg_deferral_unique Deferral must be unique by account and fiscal year.
model:ir.message,text:msg_delete_account_with_move_lines You cannot delete account "%(account)s" because it has move lines.
model:ir.message,text:msg_erase_party_receivable_payable You cannot erase party "%(party)s" while they have pending receivable/payable with company "%(company)s".
model:ir.message,text:msg_fiscalyear_different_post_move_sequence The fiscal years "%(first)s" and "%(second)s" cannot have the same post move sequence, you must use different sequences.
Component Translation Difference to current string
This translation Propagated Translated Tryton/account
The following strings have different contexts, but the same source.
Translated Tryton/account
Translated Tryton/account_payment
Translated Tryton/account
Translated Tryton/account
Translated Tryton/account_payment
Translated Tryton/account_payment
Translated Tryton/account_payment

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Source information

Context
model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable
Flags
read-only
String age
a year ago
Source string age
a year ago
Translation file
templates/account.pot, string 721