4f66b5d55b
AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
149 lines
4.3 KiB
Plaintext
149 lines
4.3 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_netting
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-12-23 23:20+0000\n"
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"PO-Revision-Date: 2016-12-27 08:26+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/uk/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: uk\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: account_netting
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#: code:addons/account_netting/wizard/account_move_make_netting.py:56
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#, python-format
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msgid "AR/AP netting"
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msgstr ""
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#. module: account_netting
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#: code:addons/account_netting/wizard/account_move_make_netting.py:30
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#, python-format
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msgid "All entries must have a receivable or payable account"
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msgstr ""
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#. module: account_netting
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#: code:addons/account_netting/wizard/account_move_make_netting.py:33
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#, python-format
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msgid "All entries mustn't been reconciled"
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msgstr ""
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#. module: account_netting
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#: code:addons/account_netting/wizard/account_move_make_netting.py:39
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#, python-format
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msgid ""
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"All entries should have a partner and the partner must be the same for all."
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msgstr ""
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#. module: account_netting
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#: field:account.move.make.netting,balance:0
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msgid "Balance"
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msgstr ""
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#. module: account_netting
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#: field:account.move.make.netting,balance_type:0
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msgid "Balance type"
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msgstr ""
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#. module: account_netting
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#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
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msgid "Cancel"
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msgstr "Скасувати"
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#. module: account_netting
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#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
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#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
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msgid "Compensate"
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msgstr ""
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#. module: account_netting
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#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
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msgid "Compensate entries"
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msgstr ""
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#. module: account_netting
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#: field:account.move.make.netting,create_uid:0
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msgid "Created by"
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msgstr "Створив"
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#. module: account_netting
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#: field:account.move.make.netting,create_date:0
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msgid "Created on"
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msgstr "Дата створення"
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#. module: account_netting
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#: field:account.move.make.netting,display_name:0
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msgid "Display Name"
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msgstr "Назва для відображення"
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#. module: account_netting
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#: field:account.move.make.netting,id:0
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msgid "ID"
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msgstr "ID"
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#. module: account_netting
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#: field:account.move.make.netting,journal:0
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msgid "Journal"
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msgstr ""
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#. module: account_netting
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#: field:account.move.make.netting,__last_update:0
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msgid "Last Modified on"
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msgstr "Остання модифікація"
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#. module: account_netting
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#: field:account.move.make.netting,write_uid:0
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msgid "Last Updated by"
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msgstr "Востаннє оновив"
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#. module: account_netting
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#: field:account.move.make.netting,write_date:0
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msgid "Last Updated on"
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msgstr "Останнє оновлення"
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#. module: account_netting
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#: field:account.move.make.netting,move_lines:0
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msgid "Move lines"
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msgstr ""
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#. module: account_netting
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#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
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msgid "Select the journal where storing the journal entries"
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msgstr ""
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#. module: account_netting
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#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
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msgid ""
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"This operation will generate account entries that are counterpart of the "
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"receivable/payable accounts selected, and reconcile each other, letting this"
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" balance in the partner:"
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msgstr ""
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#. module: account_netting
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#: selection:account.move.make.netting,balance_type:0
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msgid "To pay"
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msgstr ""
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#. module: account_netting
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#: selection:account.move.make.netting,balance_type:0
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msgid "To receive"
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msgstr ""
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#. module: account_netting
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#: code:addons/account_netting/wizard/account_move_make_netting.py:24
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#, python-format
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msgid "You should compensate at least 2 journal entries."
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msgstr ""
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#. module: account_netting
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#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
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msgid "or"
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msgstr "або"
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