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account-financial-tools/account_netting/i18n/de.po
Weblate c78c06f81b Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/
2023-11-05 13:09:57 +00:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_netting
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-03 03:46+0000\n"
"PO-Revision-Date: 2018-10-10 13:26+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"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
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
msgstr "Saldo"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type
msgid "Balance Type"
msgstr "Saldo-Art"
#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
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:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
msgid "Created by"
msgstr "Erstellt von"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_date
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"
msgstr "Anzeigename"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__id
msgid "ID"
msgstr "ID"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_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"
msgstr "Zuletzt geändert am"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_uid
msgid "Last Updated by"
msgstr "Zuletzt geändert von"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_date
msgid "Last Updated on"
msgstr "Zuletzt geändert am"
#. module: account_netting
#. 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. 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 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
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
msgid "To pay"
msgstr "Zu zahlen"
#. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__receive
msgid "To receive"
msgstr "Zu erhalten"
#. module: account_netting
#: model:ir.model,name:account_netting.model_account_move_make_netting
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 select at least 2 journal items."
msgstr ""
#, python-format
#~ msgid "All entries must have a receivable or payable account"
#~ msgstr "Alle Posten müssen ein Kreditoren- oder Debitorenkonto aufweisen"
#, python-format
#~ msgid "All entries mustn't been reconciled"
#~ msgstr "Kein Posten darf ausgeglichen sein"
#, python-format
#~ msgid ""
#~ "All entries should have a partner and the partner must be the same for "
#~ "all."
#~ msgstr ""
#~ "Alle Posten müssen einen Partner haben und dieser muss für alle gleich "
#~ "sein."
#~ msgid "Compensate entries"
#~ msgstr "Posten kompensieren"
#~ msgid "Move Line"
#~ msgstr "Buchung"
#, python-format
#~ msgid ""
#~ "The 'Compensate' function is intended to balance operations on different "
#~ "accounts for the same partner.\n"
#~ "In this case all selected entries belong to the same account.\n"
#~ " Please use the 'Reconcile' function."
#~ msgstr ""
#~ "Die Funktion 'Kompensieren' soll Vorgänge auf unterschiedlichen Konten "
#~ "des gleichen Partners saldieren.\n"
#~ "In diesem Fall gehören alle ausgewählten Posten zum gleichen Konto.\n"
#~ "Verwenden Sie bitte die Funktion 'Ausgleichen'."
#, fuzzy
#~ msgid ""
#~ "This operation will generate account entries that are counterpart of the "
#~ "receivable/payable accounts selected, and reconcile each other, letting "
#~ "this balance in the partner."
#~ msgstr ""
#~ "Dieser Vorgang wird Gegenbuchungen zu den ausgewählten kreditorische/"
#~ "debitorischen Konten erzeugen, die sich dann gegenseitig saldieren. Beim "
#~ "Partner ergibt sich folgender Saldo:"
#, python-format
#~ msgid "You should compensate at least 2 journal entries."
#~ msgstr "Sie müssen mindestens 2 Journalposten kompensieren."
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