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account-financial-tools/account_netting/i18n/nl_BE.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
#
# Translators:
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2016
# Antonio Trueba, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2015
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011-2013
# Hotellook, 2014
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
# Paolo Valier, 2016
# Pedro Castro Silva <pedrocs@sossia.pt>, 2015
# Rudolf Schnapka <rs@techno-flex.de>, 2015-2016
# SaFi J. <safi2266@gmail.com>, 2015
# Thomas A. Jaeger, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-13 03:39+0000\n"
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_BE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#: code:addons/account_netting/wizard/account_move_make_netting.py:56
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizard/account_move_make_netting.py:30
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizard/account_move_make_netting.py:33
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizard/account_move_make_netting.py:39
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: field:account.move.make.netting,balance:0
msgid "Balance"
msgstr ""
#. module: account_netting
#: field:account.move.make.netting,balance_type:0
msgid "Balance type"
msgstr ""
#. module: account_netting
#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
msgid "Cancel"
msgstr "Annuleren"
#. module: account_netting
#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
msgid "Compensate"
msgstr ""
#. module: account_netting
#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgstr ""
#. module: account_netting
#: field:account.move.make.netting,create_uid:0
msgid "Created by"
msgstr "Gemaakt door"
#. module: account_netting
#: field:account.move.make.netting,create_date:0
msgid "Created on"
msgstr "Gemaakt op"
#. module: account_netting
#: field:account.move.make.netting,display_name:0
msgid "Display Name"
msgstr "Schermnaam"
#. module: account_netting
#: field:account.move.make.netting,id:0
msgid "ID"
msgstr "ID"
#. module: account_netting
#: field:account.move.make.netting,journal:0
msgid "Journal"
msgstr "Journaal"
#. module: account_netting
#: field:account.move.make.netting,__last_update:0
msgid "Last Modified on"
msgstr "Laatst Aangepast op"
#. module: account_netting
#: field:account.move.make.netting,write_uid:0
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"
#. module: account_netting
#: field:account.move.make.netting,write_date:0
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"
#. module: account_netting
#: field:account.move.make.netting,move_lines:0
msgid "Move lines"
msgstr ""
#. module: account_netting
#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
msgid "Select the journal where storing the journal entries"
msgstr ""
#. module: account_netting
#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
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 ""
#. module: account_netting
#: selection:account.move.make.netting,balance_type:0
msgid "To pay"
msgstr ""
#. module: account_netting
#: selection:account.move.make.netting,balance_type:0
msgid "To receive"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizard/account_move_make_netting.py:24
#, python-format
msgid "You should compensate at least 2 journal entries."
msgstr ""
#. module: account_netting
#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
msgid "or"
msgstr "of"
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