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account-financial-tools/account_netting/i18n/pt.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
# Pedro Castro Silva <pedrocs@exo.pt>, 2017
# 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: 2017-12-08 23:22+0000\n"
Translated using Weblate (Portuguese) 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/
2019-08-14 18:02:43 +02:00
"PO-Revision-Date: 2019-08-14 18:44+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\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
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\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\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"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
Translated using Weblate (Portuguese) 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/
2019-08-14 18:02:43 +02:00
"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
[MIG] account_netting: Migration to v13.0 [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
2020-03-19 09:13:16 +01:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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"
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
msgstr "Encontro de Contas"
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
[MIG] account_netting: Migration to v13.0 [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
2020-03-19 09:13:16 +01:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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"
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
msgstr "Os itens de diário devem ter uma conta a receber ou 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
[MIG] account_netting: Migration to v13.0 [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
2020-03-19 09:13:16 +01:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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"
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
msgstr "Os itens de diário não podem estar reconciliados"
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
[MIG] account_netting: Migration to v13.0 [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
2020-03-19 09:13:16 +01:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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 ""
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
"Os itens de diário devem ter um parceiro e este 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"
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
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"
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
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"
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
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"
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
msgstr "Compensar os itens de 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__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"
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
msgstr "Nome a Exibir"
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__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 "ID"
#. 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) 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/
2019-08-14 18:02:43 +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"
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
msgstr "Última Modificação em"
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__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"
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
msgstr "Última Actualização por"
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__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"
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
msgstr "Última Actualização em"
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__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) 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/
2019-08-14 18:02:43 +02:00
msgstr "Linha de Movimento"
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
[MIG] account_netting: Migration to v13.0 [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
2020-03-19 09:13:16 +01:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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."
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 ""
Remove variable partner_id since i changed the validation of partners number. Update account_netting.pot
2018-01-25 14:18:07 +01:00
"A função 'Compensar' pretende balancear operações em contas diferentes para "
"o mesmo parceiro.\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
"Neste caso todos os lançamentos selecionados pertencem à mesma conta.\n"
"Por favor, use a função 'Reconciliar'."
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 ""
"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 ""
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
"Esta operação gerará itens de diário que são contrapartida das contas a "
Translated using Weblate (Portuguese) 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/
2019-08-14 18:02:43 +02:00
"receber/a pagar selecionadas e realizará a reconciliação, 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
[MIG] account_netting: Migration to v13.0 [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
2020-03-19 09:13:16 +01:00
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
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 "To pay"
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
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
[MIG] account_netting: Migration to v13.0 [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
2020-03-19 09:13:16 +01:00
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__receive
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 "To receive"
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
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) 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/
2019-08-14 18:02:43 +02:00
msgstr "Assistente para gerar lançamentos de encontros de contas"
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
#. module: account_netting
[MIG] account_netting: Migration to v13.0 [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
2020-03-19 09:13:16 +01:00
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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 "You should compensate at least 2 journal entries."
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
msgstr "Deve compensar pelos menos 2 itens de diário."
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