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

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account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_netting
Remove variable partner_id since i changed the validation of partners number. Update account_netting.pot
2018-01-25 14:18:07 +01:00
#
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
# Translators:
account_netting: Migration to 10.0 OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
2017-10-13 17:27:59 +02:00
# OCA Transbot <transbot@odoo-community.org>, 2017
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid ""
msgstr ""
account_netting: Migration to 10.0 OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
2017-10-13 17:27:59 +02:00
"Project-Id-Version: Odoo Server 10.0\n"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
"Report-Msgid-Bugs-To: \n"
account_netting: Migration to 10.0 OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
2017-10-13 17:27:59 +02:00
"POT-Creation-Date: 2017-12-03 03:46+0000\n"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
"PO-Revision-Date: 2019-07-09 01:43+0000\n"
"Last-Translator: Eduardo Aparicio <eduardo.caparica@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"23907/pt_BR/)\n"
Remove variable partner_id since i changed the validation of partners number. Update account_netting.pot
2018-01-25 14:18:07 +01:00
"Language: pt_BR\n"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.7.1\n"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:69
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#, python-format
msgid "AR/AP netting"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
msgstr "Compensação à receber/pagar"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:41
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#, python-format
msgid "All entries must have a receivable or payable account"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
msgstr "Todos os lançamentos devem ter uma conta à receber ou à pagar"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:44
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#, python-format
msgid "All entries mustn't been reconciled"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
msgstr "Nenhum lançamento pode estar reconciliado"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:53
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
"Todos os lançamentos devem ter um Parceiro, que deve ser o mesmo para todos."
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Balance"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
msgstr "Saldo"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type
Remove variable partner_id since i changed the validation of partners number. Update account_netting.pot
2018-01-25 14:18:07 +01:00
msgid "Balance Type"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
msgstr "Tipo de Saldo"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Cancel"
msgstr "Cancelar"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Compensate"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
msgstr "Compensar"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Compensate entries"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
msgstr "Compensar lançamentos"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Created by"
msgstr "Criado por"
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_date
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Created on"
msgstr "Criado em"
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Display Name"
msgstr "Nome para Mostrar"
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__id
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "ID"
msgstr "Identificação"
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_id
Remove variable partner_id since i changed the validation of partners number. Update account_netting.pot
2018-01-25 14:18:07 +01:00
msgid "Journal"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
msgstr "Diário"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Last Modified on"
msgstr "Última atualização em"
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_uid
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Last Updated by"
msgstr "Última atualização por"
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_date
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid "Last Updated on"
msgstr "Última atualização em"
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
Remove variable partner_id since i changed the validation of partners number. Update account_netting.pot
2018-01-25 14:18:07 +01:00
msgid "Move Line"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
msgstr "Lançamento"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:47
account_netting: Migration to 10.0 OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
2017-10-13 17:27:59 +02:00
#, python-format
msgid ""
Remove variable partner_id since i changed the validation of partners number. Update account_netting.pot
2018-01-25 14:18:07 +01:00
"The 'Compensate' function is intended to balance operations on different "
"accounts for the same partner.\n"
account_netting: Migration to 10.0 OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
2017-10-13 17:27:59 +02:00
"In this case all selected entries belong to the same account.\n"
" Please use the 'Reconcile' function."
msgstr ""
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
"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'."
account_netting: Migration to 10.0 OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
2017-10-13 17:27:59 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgid ""
"This operation will generate account entries that are counterpart of the "
Remove variable partner_id since i changed the validation of partners number. Update account_netting.pot
2018-01-25 14:18:07 +01:00
"receivable/payable accounts selected, and reconcile each other, letting this "
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
"balance in the partner."
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
msgstr ""
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
"Esta operação criará lançamentos que são contrapartidas das contas à pagar/"
"receber selecionadas, e se reconciliarão mutuamente, deixando este saldo no "
"Parceiro."
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
#: selection:account.move.make.netting,balance_type:0
msgid "To pay"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
msgstr "A pagar"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
#: selection:account.move.make.netting,balance_type:0
msgid "To receive"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
msgstr "A receber"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: model:ir.model,name:account_netting.model_account_move_make_netting
msgid "Wizard to generate account moves for netting"
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
msgstr "Assistente para geração de transações compensatórias"
account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
#. module: account_netting
Fix net amount, using amount_residual instead of debit-credit [UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
2019-05-29 10:34:01 +02:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:35
#, python-format
msgid "You should compensate at least 2 journal entries."
Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (24 of 24 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
2019-07-09 01:32:35 +02:00
msgstr "Você deve compensar pelo menos 2 transações."
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