# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_constraints
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-18 17:48+0000\n"
"PO-Revision-Date: 2013-10-18 17:48+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_constraints
#: constraint:account.move.line:0
msgid "You can't provide a secondary currency if the same than the company one."
msgstr ""

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_move
msgid "Account Entry"
msgstr ""

#. module: account_constraints
#: constraint:account.move.line:0
msgid "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field."
msgstr ""

#. module: account_constraints
#: code:addons/account_constraints/account_constraints.py:80
#, python-format
msgid "You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
"%s."
msgstr ""

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_bank_statement
msgid "Bank Statement"
msgstr ""

#. module: account_constraints
#: code:addons/account_constraints/account_constraints.py:76
#, python-format
msgid "Bank statement name (id): %s (%s)"
msgstr ""

#. module: account_constraints
#: constraint:account.move.line:0
msgid "The amount expressed in the secondary currency must be positive when journal item are debit and negatif when journal item are credit."
msgstr ""

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: account_constraints
#: code:addons/account_constraints/account_constraints.py:66
#: code:addons/account_constraints/account_constraints.py:79
#, python-format
msgid "Error"
msgstr ""

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_constraints
#: constraint:account.move:0
msgid "You cannot create entries with date not in the fiscal year of the chosen period"
msgstr ""

#. module: account_constraints
#: code:addons/account_constraints/account_constraints.py:63
#, python-format
msgid "Invoice name (id): %s (%s)"
msgstr ""

#. module: account_constraints
#: code:addons/account_constraints/account_constraints.py:67
#, python-format
msgid "You cannot do this on an entry generated by an invoice. You must change the related invoice directly.\n"
"%s."
msgstr ""

