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account-financial-tools/account_netting/i18n/de.po

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account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_netting
Remove variable partner_id since i changed the validation of partners number. Update account_netting.pot
2018-01-25 14:18:07 +01:00
#
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
# Translators:
account_netting: Migration to 10.0 OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
2017-10-13 17:27:59 +02:00
# OCA Transbot <transbot@odoo-community.org>, 2017
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid ""
msgstr ""
account_netting: Migration to 10.0 OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
2017-10-13 17:27:59 +02:00
"Project-Id-Version: Odoo Server 10.0\n"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
"Report-Msgid-Bugs-To: \n"
account_netting: Migration to 10.0 OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
2017-10-13 17:27:59 +02:00
"POT-Creation-Date: 2017-12-03 03:46+0000\n"
Translated using Weblate (German) Currently translated at 100,0% (25 of 25 strings) Translation: account-financial-tools-11.0/account-financial-tools-11.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_netting/de/
2018-10-10 15:07:09 +02:00
"PO-Revision-Date: 2018-10-10 13:26+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
account_netting: Migration to 10.0 OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
2017-10-13 17:27:59 +02:00
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
Remove variable partner_id since i changed the validation of partners number. Update account_netting.pot
2018-01-25 14:18:07 +01:00
"Language: de\n"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
Translated using Weblate (German) Currently translated at 100,0% (25 of 25 strings) Translation: account-financial-tools-11.0/account-financial-tools-11.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_netting/de/
2018-10-10 15:07:09 +02:00
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.1.1\n"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/
2023-11-05 14:09:57 +01:00
#. odoo-python
[MIG] account_netting: Migration to v13.0 [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
2020-03-19 09:13:16 +01:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#, python-format
msgid "AR/AP netting"
Translated using Weblate (German) Currently translated at 100,0% (25 of 25 strings) Translation: account-financial-tools-11.0/account-financial-tools-11.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_netting/de/
2018-10-10 15:07:09 +02:00
msgstr "Kred/Deb-Verrechnung"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Balance"
Translated using Weblate (German) Currently translated at 100,0% (25 of 25 strings) Translation: account-financial-tools-11.0/account-financial-tools-11.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_netting/de/
2018-10-10 15:07:09 +02:00
msgstr "Saldo"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type
Remove variable partner_id since i changed the validation of partners number. Update account_netting.pot
2018-01-25 14:18:07 +01:00
msgid "Balance Type"
Translated using Weblate (German) Currently translated at 100,0% (25 of 25 strings) Translation: account-financial-tools-11.0/account-financial-tools-11.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_netting/de/
2018-10-10 15:07:09 +02:00
msgstr "Saldo-Art"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Cancel"
msgstr "Abbrechen"
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/
2023-11-05 14:09:57 +01:00
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Compensate"
Translated using Weblate (German) Currently translated at 100,0% (25 of 25 strings) Translation: account-financial-tools-11.0/account-financial-tools-11.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_netting/de/
2018-10-10 15:07:09 +02:00
msgstr "Kompensieren"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Created by"
msgstr "Erstellt von"
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_date
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Created on"
msgstr "Erstellt am"
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/
2023-11-05 14:09:57 +01:00
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Display Name"
msgstr "Anzeigename"
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__id
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "ID"
msgstr "ID"
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_id
Remove variable partner_id since i changed the validation of partners number. Update account_netting.pot
2018-01-25 14:18:07 +01:00
msgid "Journal"
Translated using Weblate (German) Currently translated at 100,0% (25 of 25 strings) Translation: account-financial-tools-11.0/account-financial-tools-11.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_netting/de/
2018-10-10 15:07:09 +02:00
msgstr "Journal"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/
2023-11-05 14:09:57 +01:00
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Journal Items to Compensate"
msgstr ""
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Last Modified on"
msgstr "Zuletzt geändert am"
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_uid
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Last Updated by"
msgstr "Zuletzt geändert von"
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_date
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Last Updated on"
msgstr "Zuletzt geändert am"
#. module: account_netting
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/
2023-11-05 14:09:57 +01:00
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"Line '%(line)s' has account '%(account)s' which is not a payable nor a "
"receivable account."
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "Line '%s' doesn't have a partner."
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "Line '%s' is already reconciled."
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "Line '%s' is not posted."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id
msgid "Partner"
msgstr ""
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/
2023-11-05 14:09:57 +01:00
#. odoo-python
[MIG] account_netting: Migration to v13.0 [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
2020-03-19 09:13:16 +01:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
account_netting: Migration to 10.0 OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
2017-10-13 17:27:59 +02:00
#, python-format
msgid ""
Remove variable partner_id since i changed the validation of partners number. Update account_netting.pot
2018-01-25 14:18:07 +01:00
"The 'Compensate' function is intended to balance operations on different "
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/
2023-11-05 14:09:57 +01:00
"accounts for the same partner. The selected journal items have the same "
"account '%s', so you should use the 'Reconcile' function instead."
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"The selected journal items have different partners: %s. All the selected "
"journal items must have the same partner."
account_netting: Migration to 10.0 OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
2017-10-13 17:27:59 +02:00
msgstr ""
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid ""
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/
2023-11-05 14:09:57 +01:00
"This operation will generate a journal entry whose lines are counterpart of "
"the receivable/payable accounts selected, and reconcile each other, letting "
"this balance in the partner."
account_netting: Migration to 10.0 OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
2017-10-13 17:27:59 +02:00
msgstr ""
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
[MIG] account_netting: Migration to v13.0 [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
2020-03-19 09:13:16 +01:00
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "To pay"
Translated using Weblate (German) Currently translated at 100,0% (25 of 25 strings) Translation: account-financial-tools-11.0/account-financial-tools-11.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_netting/de/
2018-10-10 15:07:09 +02:00
msgstr "Zu zahlen"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
[MIG] account_netting: Migration to v13.0 [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
2020-03-19 09:13:16 +01:00
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__receive
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "To receive"
Translated using Weblate (German) Currently translated at 100,0% (25 of 25 strings) Translation: account-financial-tools-11.0/account-financial-tools-11.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_netting/de/
2018-10-10 15:07:09 +02:00
msgstr "Zu erhalten"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model,name:account_netting.model_account_move_make_netting
msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/
2023-11-05 14:09:57 +01:00
#. odoo-python
[MIG] account_netting: Migration to v13.0 [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
2020-03-19 09:13:16 +01:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#, python-format
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/
2023-11-05 14:09:57 +01:00
msgid "You should select at least 2 journal items."
msgstr ""
#, python-format
#~ msgid "All entries must have a receivable or payable account"
#~ msgstr "Alle Posten müssen ein Kreditoren- oder Debitorenkonto aufweisen"
#, python-format
#~ msgid "All entries mustn't been reconciled"
#~ msgstr "Kein Posten darf ausgeglichen sein"
#, python-format
#~ msgid ""
#~ "All entries should have a partner and the partner must be the same for "
#~ "all."
#~ msgstr ""
#~ "Alle Posten müssen einen Partner haben und dieser muss für alle gleich "
#~ "sein."
#~ msgid "Compensate entries"
#~ msgstr "Posten kompensieren"
#~ msgid "Move Line"
#~ msgstr "Buchung"
#, python-format
#~ msgid ""
#~ "The 'Compensate' function is intended to balance operations on different "
#~ "accounts for the same partner.\n"
#~ "In this case all selected entries belong to the same account.\n"
#~ " Please use the 'Reconcile' function."
#~ msgstr ""
#~ "Die Funktion 'Kompensieren' soll Vorgänge auf unterschiedlichen Konten "
#~ "des gleichen Partners saldieren.\n"
#~ "In diesem Fall gehören alle ausgewählten Posten zum gleichen Konto.\n"
#~ "Verwenden Sie bitte die Funktion 'Ausgleichen'."
#, fuzzy
#~ msgid ""
#~ "This operation will generate account entries that are counterpart of the "
#~ "receivable/payable accounts selected, and reconcile each other, letting "
#~ "this balance in the partner."
#~ msgstr ""
#~ "Dieser Vorgang wird Gegenbuchungen zu den ausgewählten kreditorische/"
#~ "debitorischen Konten erzeugen, die sich dann gegenseitig saldieren. Beim "
#~ "Partner ergibt sich folgender Saldo:"
#, python-format
#~ msgid "You should compensate at least 2 journal entries."
#~ msgstr "Sie müssen mindestens 2 Journalposten kompensieren."
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