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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/
This commit is contained in:
Weblate 2023-11-05 13:09:57 +00:00
parent 64a2af801d
commit c78c06f81b
73 changed files with 5012 additions and 2414 deletions

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Última actualización en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "إلغاء"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "أنشئ بواسطة"
msgid "Created on"
msgstr "أنشئ في"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "المعرف"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "آخر تحديث في"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Отмяна"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Създадено от"
msgid "Created on"
msgstr "Създадено на"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Последно обновено на"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Otkaži"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Kreirao"
msgid "Created on"
msgstr "Kreirano"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Zadnje ažurirano"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Cancel·la"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Creat per"
msgid "Created on"
msgstr "Creat el"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Darrera Actualització el"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Cancel·la"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr ""
msgid "Created on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr ""
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Zrušit"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Vytvořil(a)"
msgid "Created on"
msgstr "Vytvořeno"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Naposled upraveno"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Annuller"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Oprettet af"
msgid "Created on"
msgstr "Oprettet den"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "Id"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Sidst opdateret den"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,31 +20,12 @@ msgstr ""
"X-Generator: Weblate 3.1.1\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr "Kred/Deb-Verrechnung"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr "Alle Posten müssen ein Kreditoren- oder Debitorenkonto aufweisen"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr "Kein Posten darf ausgeglichen sein"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,17 +41,17 @@ msgstr "Saldo-Art"
msgid "Cancel"
msgstr "Abbrechen"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
msgstr "Kompensieren"
#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgstr "Posten kompensieren"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
msgid "Created by"
@ -81,6 +62,11 @@ msgstr "Erstellt von"
msgid "Created on"
msgstr "Erstellt am"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -96,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr "Journal"
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -112,35 +103,66 @@ msgid "Last Updated on"
msgstr "Zuletzt geändert am"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
msgstr "Buchung"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
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'."
#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
#, 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."
"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."
msgstr ""
"Dieser Vorgang wird Gegenbuchungen zu den ausgewählten kreditorische/"
"debitorischen Konten erzeugen, die sich dann gegenseitig saldieren. Beim "
"Partner ergibt sich folgender Saldo:"
#. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
@ -158,7 +180,56 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgstr "Sie müssen mindestens 2 Journalposten kompensieren."
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."

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Άκυρο"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Δημιουργήθηκε από "
msgid "Created on"
msgstr "Δημιουργήθηκε στις"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "Κωδικός"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Cancel"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr ""
msgid "Created on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr ""
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Cancel"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Created by"
msgid "Created on"
msgstr "Created on"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Last Updated on"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,32 +20,12 @@ msgstr ""
"X-Generator: Weblate 3.7.1\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr "Compensación a cobrar/a pagar"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr "Todos los apuntes deben tener una cuenta a pagar o a cobrar"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr "Ningún apunte debe estar conciliado"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
"Todos los apuntes deben tener una empresa y la empresa debe ser la misma "
"para todos."
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -61,17 +41,17 @@ msgstr "Tipo de saldo"
msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
msgstr "Compensar"
#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgstr "Compensar apuntes"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
msgid "Created by"
@ -82,6 +62,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado el"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -97,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr "Diario"
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -113,34 +103,66 @@ msgid "Last Updated on"
msgstr "Última actualización en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
msgstr "Apuntes"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
"la función 'Compensar' pretende compensar operaciones sobre diferentes "
"cuentas del mismo cliente.\n"
"En este caso todos los apuntes seleccionados pertenencen a la misma cuenta.\n"
"Use entonces la función 'Reconciliar'."
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
"Esta operación generará apuntes que serán la contrapartida de las cuentas a "
"cobrar/a pagar seleccionadas, y las reconciliará entre ellas, dejando este "
"saldo en la empresa."
#. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
@ -158,7 +180,56 @@ msgid "Wizard to generate account moves for netting"
msgstr "Asistente para generar movimientos de compensación"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgstr "Debe compensar al menos 2 apuntes."
msgid "You should select at least 2 journal items."
msgstr ""
#, python-format
#~ msgid "All entries must have a receivable or payable account"
#~ msgstr "Todos los apuntes deben tener una cuenta a pagar o a cobrar"
#, python-format
#~ msgid "All entries mustn't been reconciled"
#~ msgstr "Ningún apunte debe estar conciliado"
#, python-format
#~ msgid ""
#~ "All entries should have a partner and the partner must be the same for "
#~ "all."
#~ msgstr ""
#~ "Todos los apuntes deben tener una empresa y la empresa debe ser la misma "
#~ "para todos."
#~ msgid "Compensate entries"
#~ msgstr "Compensar apuntes"
#~ msgid "Move Line"
#~ msgstr "Apuntes"
#, 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 ""
#~ "la función 'Compensar' pretende compensar operaciones sobre diferentes "
#~ "cuentas del mismo cliente.\n"
#~ "En este caso todos los apuntes seleccionados pertenencen a la misma "
#~ "cuenta.\n"
#~ "Use entonces la función 'Reconciliar'."
#~ 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 ""
#~ "Esta operación generará apuntes que serán la contrapartida de las cuentas "
#~ "a cobrar/a pagar seleccionadas, y las reconciliará entre ellas, dejando "
#~ "este saldo en la empresa."
#, python-format
#~ msgid "You should compensate at least 2 journal entries."
#~ msgstr "Debe compensar al menos 2 apuntes."

View File

@ -11,8 +11,8 @@ msgstr ""
"POT-Creation-Date: 2017-12-03 03:46+0000\n"
"PO-Revision-Date: 2022-10-30 17:43+0000\n"
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/"
"23907/es_AR/)\n"
"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/"
"teams/23907/es_AR/)\n"
"Language: es_AR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -21,32 +21,12 @@ msgstr ""
"X-Generator: Weblate 4.14.1\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr "Compensación AR/AP"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr "Todos los asientos deben tener una cuenta a cobrar o a pagar"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr "No se deben conciliar todos los asientos"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
"Todos los asientos deben tener un contacto y el contacto debe ser el mismo "
"para todos."
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -62,17 +42,17 @@ msgstr "Tipo de Saldo"
msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
msgstr "Compensar"
#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgstr "Compensar asientos"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
msgid "Created by"
@ -83,6 +63,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -98,6 +83,11 @@ msgstr "ID"
msgid "Journal"
msgstr "Diario"
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -114,35 +104,66 @@ msgid "Last Updated on"
msgstr "Última actualización el"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
msgstr "Línea de Movimiento"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
"La función 'Compensar' está destinada a cuadrar operaciones en diferentes "
"cuentas para el mismo contacto.\n"
"En este caso, todos los asientos seleccionados pertenecen a la misma cuenta."
"\n"
" Utilice la función 'Conciliar'."
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
"Esta operación generará asientos en cuenta que son contrapartida de las "
"cuentas por cobrar/por pagar seleccionadas, y se concilian entre sí, dejando "
"este saldo en el contacto."
#. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
@ -160,7 +181,56 @@ msgid "Wizard to generate account moves for netting"
msgstr "Asistente para generar movimientos contables para compensación"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgstr "Debe compensar al menos dos asientos contables."
msgid "You should select at least 2 journal items."
msgstr ""
#, python-format
#~ msgid "All entries must have a receivable or payable account"
#~ msgstr "Todos los asientos deben tener una cuenta a cobrar o a pagar"
#, python-format
#~ msgid "All entries mustn't been reconciled"
#~ msgstr "No se deben conciliar todos los asientos"
#, python-format
#~ msgid ""
#~ "All entries should have a partner and the partner must be the same for "
#~ "all."
#~ msgstr ""
#~ "Todos los asientos deben tener un contacto y el contacto debe ser el "
#~ "mismo para todos."
#~ msgid "Compensate entries"
#~ msgstr "Compensar asientos"
#~ msgid "Move Line"
#~ msgstr "Línea de Movimiento"
#, 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 ""
#~ "La función 'Compensar' está destinada a cuadrar operaciones en diferentes "
#~ "cuentas para el mismo contacto.\n"
#~ "En este caso, todos los asientos seleccionados pertenecen a la misma "
#~ "cuenta.\n"
#~ " Utilice la función 'Conciliar'."
#~ 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 ""
#~ "Esta operación generará asientos en cuenta que son contrapartida de las "
#~ "cuentas por cobrar/por pagar seleccionadas, y se concilian entre sí, "
#~ "dejando este saldo en el contacto."
#, python-format
#~ msgid "You should compensate at least 2 journal entries."
#~ msgstr "Debe compensar al menos dos asientos contables."

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID (identificación)"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Última actualización en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Actualizado"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Ultima actualización en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Última actualización en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID (identificación)"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Última actualización en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Última actualización en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Ultima actualización realizada"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Ultima Actualización"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Ultima actualización en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Ultima actualizacion en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Loobu"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Loonud"
msgid "Created on"
msgstr "Loodud"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Viimati uuendatud"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Ezeztatu"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Nork sortua"
msgid "Created on"
msgstr "Created on"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Last Updated on"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "لغو"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "ایجاد شده توسط"
msgid "Created on"
msgstr "ایجاد شده در"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "شناسه"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "آخرین به روز رسانی در"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Peruuta"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Luonut"
msgid "Created on"
msgstr "Luotu"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Viimeksi päivitetty"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"X-Generator: Weblate 3.8\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr "Compensation Débiteurs/Fournisseurs"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr "Toutes les écritures doivent avoir un compte payable ou recevable"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr "Aucune écriture ne doit être lettrée"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr "Toutes les écritures doivent avoir le même partenaire."
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,17 +41,17 @@ msgstr "Type de solde"
msgid "Cancel"
msgstr "Annuler"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
msgstr "Compenser"
#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgstr "Pièces de compensation"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
msgid "Created by"
@ -80,6 +62,11 @@ msgstr "Créé par"
msgid "Created on"
msgstr "Créé le"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr "Journal"
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,34 +103,66 @@ msgid "Last Updated on"
msgstr "Dernière mise à jour le"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
msgstr "Écriture"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
"La fonctionalité 'Compenser' est prévue pour lettré des opérations dans des "
"comptes différents pour le même partenaire.\n"
"Si toutes les écritures appartiennent au même compte, veuillez utiliser la "
"fonction Lettrage."
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
"Cette opération va générer des écritures comptables qui vont compenses les "
"compte payables / recevables sélectionnés, et les lettrer afin d'aafcter le "
"solde au partenaire."
#. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
@ -156,7 +180,53 @@ msgid "Wizard to generate account moves for netting"
msgstr "Assistant pour générer des opérations comptables de compensation"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgstr "Vous devez compenser au moins deux écritures."
msgid "You should select at least 2 journal items."
msgstr ""
#, python-format
#~ msgid "All entries must have a receivable or payable account"
#~ msgstr "Toutes les écritures doivent avoir un compte payable ou recevable"
#, python-format
#~ msgid "All entries mustn't been reconciled"
#~ msgstr "Aucune écriture ne doit être lettrée"
#, python-format
#~ msgid ""
#~ "All entries should have a partner and the partner must be the same for "
#~ "all."
#~ msgstr "Toutes les écritures doivent avoir le même partenaire."
#~ msgid "Compensate entries"
#~ msgstr "Pièces de compensation"
#~ msgid "Move Line"
#~ msgstr "Écriture"
#, 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 ""
#~ "La fonctionalité 'Compenser' est prévue pour lettré des opérations dans "
#~ "des comptes différents pour le même partenaire.\n"
#~ "Si toutes les écritures appartiennent au même compte, veuillez utiliser "
#~ "la fonction Lettrage."
#~ 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 ""
#~ "Cette opération va générer des écritures comptables qui vont compenses "
#~ "les compte payables / recevables sélectionnés, et les lettrer afin "
#~ "d'aafcter le solde au partenaire."
#, python-format
#~ msgid "You should compensate at least 2 journal entries."
#~ msgstr "Vous devez compenser au moins deux écritures."

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Annuler"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Créé par"
msgid "Created on"
msgstr "Créé le"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "Identifiant"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Dernière mise à jour le"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Annuler"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Créé par"
msgid "Created on"
msgstr "Créé le"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Modifié le"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Annuler"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr ""
msgid "Created on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr ""
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Última actualización en"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr ""
msgid "Created on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "રદ કરો"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr ""
msgid "Created on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ઓળખ"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "בטל"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "נוצר על ידי"
msgid "Created on"
msgstr "נוצר ב-"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "מזהה"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "עודכן לאחרונה על"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "रद्द"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr ""
msgid "Created on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr ""
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -21,32 +21,12 @@ msgstr ""
"X-Generator: Weblate 4.3.2\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr "Sve stavke moraju imati dugovna ili potražna konta"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr "Sve stavke moraju biti otvorene"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
"Sve stavke moraju imati unešenog partnera, i partner mora biti isti na svim "
"stavkama."
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -62,17 +42,17 @@ msgstr "Vrsta salda"
msgid "Cancel"
msgstr "Odustani"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
msgstr "Kompenziraj"
#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgstr "Kompenziraj stavke"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
msgid "Created by"
@ -83,6 +63,11 @@ msgstr "Kreirao"
msgid "Created on"
msgstr "Kreirano"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -98,6 +83,11 @@ msgstr "ID"
msgid "Journal"
msgstr "Dnevnik"
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -114,29 +104,66 @@ msgid "Last Updated on"
msgstr "Zadnje ažurirano dana"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
msgstr "Stavka temeljnice"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
"Ova operacija će kreirati protustavke za odabrana dugovna/potražna konta i "
"zatvoriti ih međusobno, ostavivši saldo na partneru."
#. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
@ -154,7 +181,42 @@ msgid "Wizard to generate account moves for netting"
msgstr "Čarobnjak za kreiranje temeljnice kompenzacije"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgstr "Trebali bi kompenzirati najmanje 2 stavke dnevnika."
msgid "You should select at least 2 journal items."
msgstr ""
#, python-format
#~ msgid "All entries must have a receivable or payable account"
#~ msgstr "Sve stavke moraju imati dugovna ili potražna konta"
#, python-format
#~ msgid "All entries mustn't been reconciled"
#~ msgstr "Sve stavke moraju biti otvorene"
#, python-format
#~ msgid ""
#~ "All entries should have a partner and the partner must be the same for "
#~ "all."
#~ msgstr ""
#~ "Sve stavke moraju imati unešenog partnera, i partner mora biti isti na "
#~ "svim stavkama."
#~ msgid "Compensate entries"
#~ msgstr "Kompenziraj stavke"
#~ msgid "Move Line"
#~ msgstr "Stavka temeljnice"
#~ 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 ""
#~ "Ova operacija će kreirati protustavke za odabrana dugovna/potražna konta "
#~ "i zatvoriti ih međusobno, ostavivši saldo na partneru."
#, python-format
#~ msgid "You should compensate at least 2 journal entries."
#~ msgstr "Trebali bi kompenzirati najmanje 2 stavke dnevnika."

View File

@ -21,30 +21,12 @@ msgstr ""
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -61,14 +43,14 @@ msgid "Cancel"
msgstr "Otkaži"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -81,6 +63,11 @@ msgstr "Kreirao"
msgid "Created on"
msgstr "Kreirano"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -96,6 +83,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -112,26 +104,65 @@ msgid "Last Updated on"
msgstr "Zadnje ažurirano"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -150,7 +181,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Mégsem"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Készítette"
msgid "Created on"
msgstr "Létrehozás dátuma"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Utoljára frissítve "
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Batalkan"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Dibuat oleh"
msgid "Created on"
msgstr "Dibuat pada"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Diperbaharui pada"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"X-Generator: Weblate 4.3.2\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Annulla"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Creato da"
msgid "Created on"
msgstr "Creato il"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "キャンセル"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "作成者"
msgid "Created on"
msgstr "作成日"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "最終更新日"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "취소"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "작성자"
msgid "Created on"
msgstr "작성일"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "최근 갱신 날짜"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "ຍົກເລີອກ"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr ""
msgid "Created on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr ""
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Atšaukti"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Sukūrė"
msgid "Created on"
msgstr "Sukurta"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -21,30 +21,12 @@ msgstr ""
"%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -61,14 +43,14 @@ msgid "Cancel"
msgstr "Atšaukti"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -81,6 +63,11 @@ msgstr "Sukūrė"
msgid "Created on"
msgstr "Sukurta"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -96,6 +83,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -112,26 +104,65 @@ msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -150,7 +181,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"2);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Atcelt"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Izveidoja"
msgid "Created on"
msgstr "Izveidots"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Pēdējās izmaiņas"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Откажи"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Креирано од"
msgid "Created on"
msgstr "Креирано на"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Последно ажурирање на"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Цуцлах"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Үүсгэгч"
msgid "Created on"
msgstr "Үүсгэсэн"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Сүүлийн засвар хийсэн огноо"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Avbryt"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Opprettet av"
msgid "Created on"
msgstr "Opprettet den"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Sist oppdatert"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Lukk"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Laget av"
msgid "Created on"
msgstr "Laget den"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Sist oppdatert den"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Annuleren"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Aangemaakt door"
msgid "Created on"
msgstr "Aangemaakt op"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Annuleren"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Gemaakt door"
msgid "Created on"
msgstr "Gemaakt op"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -21,30 +21,12 @@ msgstr ""
"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -61,14 +43,14 @@ msgid "Cancel"
msgstr "Anuluj"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -81,6 +63,11 @@ msgstr "Utworzone przez"
msgid "Created on"
msgstr "Utworzono"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -96,6 +83,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -112,26 +104,65 @@ msgid "Last Updated on"
msgstr "Ostatnia zmiana"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -150,7 +181,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -21,31 +21,12 @@ msgstr ""
"X-Generator: Weblate 3.7.1\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr "Encontro de Contas"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr "Os itens de diário devem ter uma conta a receber ou a pagar"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr "Os itens de diário não podem estar reconciliados"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
"Os itens de diário devem ter um parceiro e este deve ser o mesmo para todos."
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -61,17 +42,17 @@ msgstr "Tipo de Saldo"
msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
msgstr "Compensar"
#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgstr "Compensar os itens de diário"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
msgid "Created by"
@ -82,6 +63,11 @@ msgstr "Criado por"
msgid "Created on"
msgstr "Criado em"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -97,6 +83,11 @@ msgstr "ID"
msgid "Journal"
msgstr "Diário"
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -113,34 +104,66 @@ msgid "Last Updated on"
msgstr "Última Actualização em"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
msgstr "Linha de Movimento"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
"A função 'Compensar' pretende balancear operações em contas diferentes para "
"o mesmo parceiro.\n"
"Neste caso todos os lançamentos selecionados pertencem à mesma conta.\n"
"Por favor, use a função 'Reconciliar'."
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
"Esta operação gerará itens de diário que são contrapartida das contas a "
"receber/a pagar selecionadas e realizará a reconciliação, deixando este "
"saldo no parceiro."
#. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
@ -158,7 +181,55 @@ msgid "Wizard to generate account moves for netting"
msgstr "Assistente para gerar lançamentos de encontros de contas"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgstr "Deve compensar pelos menos 2 itens de diário."
msgid "You should select at least 2 journal items."
msgstr ""
#, python-format
#~ msgid "All entries must have a receivable or payable account"
#~ msgstr "Os itens de diário devem ter uma conta a receber ou a pagar"
#, python-format
#~ msgid "All entries mustn't been reconciled"
#~ msgstr "Os itens de diário não podem estar reconciliados"
#, python-format
#~ msgid ""
#~ "All entries should have a partner and the partner must be the same for "
#~ "all."
#~ msgstr ""
#~ "Os itens de diário devem ter um parceiro e este deve ser o mesmo para "
#~ "todos."
#~ msgid "Compensate entries"
#~ msgstr "Compensar os itens de diário"
#~ msgid "Move Line"
#~ msgstr "Linha de Movimento"
#, 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 ""
#~ "A função 'Compensar' pretende balancear operações em contas diferentes "
#~ "para o mesmo parceiro.\n"
#~ "Neste caso todos os lançamentos selecionados pertencem à mesma conta.\n"
#~ "Por favor, use a função 'Reconciliar'."
#~ 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 ""
#~ "Esta operação gerará itens de diário que são contrapartida das contas a "
#~ "receber/a pagar selecionadas e realizará a reconciliação, deixando este "
#~ "saldo no parceiro."
#, python-format
#~ msgid "You should compensate at least 2 journal entries."
#~ msgstr "Deve compensar pelos menos 2 itens de diário."

View File

@ -21,31 +21,12 @@ msgstr ""
"X-Generator: Weblate 3.7.1\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr "Compensação à receber/pagar"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr "Todos os lançamentos devem ter uma conta à receber ou à pagar"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr "Nenhum lançamento pode estar reconciliado"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
"Todos os lançamentos devem ter um Parceiro, que deve ser o mesmo para todos."
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -61,17 +42,17 @@ msgstr "Tipo de Saldo"
msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
msgstr "Compensar"
#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgstr "Compensar lançamentos"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
msgid "Created by"
@ -82,6 +63,11 @@ msgstr "Criado por"
msgid "Created on"
msgstr "Criado em"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -97,6 +83,11 @@ msgstr "Identificação"
msgid "Journal"
msgstr "Diário"
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -113,34 +104,66 @@ msgid "Last Updated on"
msgstr "Última atualização em"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
msgstr "Lançamento"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
"A função 'Compensar' se destina a compensar operações em diferentes contas "
"para o mesmo Parceiro.\n"
"Neste caso, todos os lançamentos pertencem à mesma conta.\n"
"Por favor, utilize a função 'Reconciliar'."
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
"Esta operação criará lançamentos que são contrapartidas das contas à pagar/"
"receber selecionadas, e se reconciliarão mutuamente, deixando este saldo no "
"Parceiro."
#. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
@ -158,7 +181,55 @@ msgid "Wizard to generate account moves for netting"
msgstr "Assistente para geração de transações compensatórias"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgstr "Você deve compensar pelo menos 2 transações."
msgid "You should select at least 2 journal items."
msgstr ""
#, python-format
#~ msgid "All entries must have a receivable or payable account"
#~ msgstr "Todos os lançamentos devem ter uma conta à receber ou à pagar"
#, python-format
#~ msgid "All entries mustn't been reconciled"
#~ msgstr "Nenhum lançamento pode estar reconciliado"
#, python-format
#~ msgid ""
#~ "All entries should have a partner and the partner must be the same for "
#~ "all."
#~ msgstr ""
#~ "Todos os lançamentos devem ter um Parceiro, que deve ser o mesmo para "
#~ "todos."
#~ msgid "Compensate entries"
#~ msgstr "Compensar lançamentos"
#~ msgid "Move Line"
#~ msgstr "Lançamento"
#, 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 ""
#~ "A função 'Compensar' se destina a compensar operações em diferentes "
#~ "contas para o mesmo Parceiro.\n"
#~ "Neste caso, todos os lançamentos pertencem à mesma conta.\n"
#~ "Por favor, utilize a função 'Reconciliar'."
#~ 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 ""
#~ "Esta operação criará lançamentos que são contrapartidas das contas à "
#~ "pagar/receber selecionadas, e se reconciliarão mutuamente, deixando este "
#~ "saldo no Parceiro."
#, python-format
#~ msgid "You should compensate at least 2 journal entries."
#~ msgstr "Você deve compensar pelo menos 2 transações."

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Criado por"
msgid "Created on"
msgstr "Criado em"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Atualizado pela última vez em"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"2:1));\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Anuleaza"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Creat de"
msgid "Created on"
msgstr "Creat la"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Ultima actualizare la"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -21,30 +21,12 @@ msgstr ""
"%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -61,14 +43,14 @@ msgid "Cancel"
msgstr "Отменена"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -81,6 +63,11 @@ msgstr "Создано"
msgid "Created on"
msgstr "Создан"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -96,6 +83,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -112,26 +104,65 @@ msgid "Last Updated on"
msgstr "Последний раз обновлено"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -150,7 +181,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Zrušiť"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Vytvoril"
msgid "Created on"
msgstr "Vytvorené"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Naposledy upravené"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"%100==4 ? 2 : 3);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Preklic"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Ustvaril"
msgid "Created on"
msgstr "Ustvarjeno"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Zadnjič posodobljeno"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Otkaži"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr ""
msgid "Created on"
msgstr "Kreiran"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -21,30 +21,12 @@ msgstr ""
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -61,14 +43,14 @@ msgid "Cancel"
msgstr "Otkaži"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -81,6 +63,11 @@ msgstr "Kreirao"
msgid "Created on"
msgstr "Kreiran"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -96,6 +83,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -112,26 +104,65 @@ msgid "Last Updated on"
msgstr "Zadnja izmjena"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -150,7 +181,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Avbryt"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Skapad av"
msgid "Created on"
msgstr "Skapad den"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Senast uppdaterad"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "ยกเลิก"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "สร้างโดย"
msgid "Created on"
msgstr "สร้างเมื่อ"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "รหัส"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Vazgeç"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Oluşturan"
msgid "Created on"
msgstr "Oluşturuldu"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Son güncelleme"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "İptal et"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Oluşturan"
msgid "Created on"
msgstr "Oluşturulma tarihi"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "Kimlik"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "En son güncelleme tarihi"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Скасувати"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Створив"
msgid "Created on"
msgstr "Дата створення"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Останнє оновлення"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -19,30 +19,12 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -59,14 +41,14 @@ msgid "Cancel"
msgstr "Hủy bỏ"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -79,6 +61,11 @@ msgstr "Được tạo bởi"
msgid "Created on"
msgstr "Được tạo vào"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -94,6 +81,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -110,26 +102,65 @@ msgid "Last Updated on"
msgstr "Cập nhật lần cuối vào"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -148,7 +179,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "Hủy"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "Tạo bởi"
msgid "Created on"
msgstr "Tạo vào"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "Cập nhật lần cuối vào"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "取消"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "创建者"
msgid "Created on"
msgstr "创建时间"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "ID"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "上次更新日期"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""

View File

@ -20,30 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
@ -60,14 +42,14 @@ msgid "Cancel"
msgstr "刪除"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgid "Compensate"
msgstr ""
#. module: account_netting
@ -80,6 +62,11 @@ msgstr "建立者"
msgid "Created on"
msgstr "建立於"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
@ -95,6 +82,11 @@ msgstr "編號"
msgid "Journal"
msgstr ""
#. 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 ""
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
@ -111,26 +103,65 @@ msgid "Last Updated on"
msgstr "最後更新於"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
#. 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 ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, 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."
"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."
msgstr ""
#. module: account_netting
#: model_terms:ir.ui.view,arch_db: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."
"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."
msgstr ""
#. module: account_netting
@ -149,7 +180,8 @@ msgid "Wizard to generate account moves for netting"
msgstr ""
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should compensate at least 2 journal entries."
msgid "You should select at least 2 journal items."
msgstr ""