4f66b5d55b
AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
167 lines
5.5 KiB
Plaintext
167 lines
5.5 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_netting
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#
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# Translators:
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# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2015
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# Antonio Trueba, 2016
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# Artūras Griškonis <ArtX38@gmail.com>, 2012,2015-2016
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# Artūras Griškonis <xbmc.lt@gmail.com>, 2012
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# Carles Antoli <carlesantoli@hotmail.com>, 2015
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# Carles Antoli <carlesantoli@hotmail.com>, 2015
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# danimaribeiro <danimaribeiro@gmail.com>, 2016
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# Dorin Hongu <dhongu@gmail.com>, 2015
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012,2014
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# Giacomo <giacomo.spettoli@gmail.com>, 2015
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# Guewen Baconnier <guewen.baconnier@camptocamp.com>, 2015
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# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
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# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
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# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
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# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
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# Rudolf Schnapka <rs@techno-flex.de>, 2015
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# SaFi J. <safi2266@gmail.com>, 2015
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# Zapata11 <raimondas.duzinskas@gmail.com>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-14 00:45+0000\n"
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"PO-Revision-Date: 2016-09-12 22:57+0000\n"
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"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>\n"
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"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_PT/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: pt_PT\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_netting
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#: code:addons/account_netting/wizard/account_move_make_netting.py:56
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#, python-format
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msgid "AR/AP netting"
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msgstr "Compensação de Saldos"
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#. module: account_netting
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#: code:addons/account_netting/wizard/account_move_make_netting.py:30
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#, python-format
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msgid "All entries must have a receivable or payable account"
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msgstr "Todas as entradas devem ter uma conta a pagar ou a receber."
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#. module: account_netting
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#: code:addons/account_netting/wizard/account_move_make_netting.py:33
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#, python-format
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msgid "All entries mustn't been reconciled"
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msgstr "Todas as entradas devem estar por reconciliar"
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#. module: account_netting
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#: code:addons/account_netting/wizard/account_move_make_netting.py:39
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#, python-format
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msgid ""
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"All entries should have a partner and the partner must be the same for all."
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msgstr "Todas as entradas devem ter um parceiro e este deve ser o mesmo para todas."
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#. module: account_netting
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#: field:account.move.make.netting,balance:0
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msgid "Balance"
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msgstr "Saldo"
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#. module: account_netting
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#: field:account.move.make.netting,balance_type:0
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msgid "Balance type"
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msgstr "Tipo de saldo"
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#. module: account_netting
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#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_netting
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#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
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#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
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msgid "Compensate"
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msgstr "Compensar"
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#. module: account_netting
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#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
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msgid "Compensate entries"
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msgstr "Compensar entradas"
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#. module: account_netting
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#: field:account.move.make.netting,create_uid:0
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msgid "Created by"
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msgstr "Criado por"
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#. module: account_netting
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#: field:account.move.make.netting,create_date:0
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msgid "Created on"
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msgstr "Criado em"
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#. module: account_netting
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#: field:account.move.make.netting,display_name:0
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msgid "Display Name"
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msgstr "Nome a exibir"
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#. module: account_netting
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#: field:account.move.make.netting,id:0
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msgid "ID"
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msgstr "ID"
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#. module: account_netting
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#: field:account.move.make.netting,journal:0
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msgid "Journal"
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msgstr "Diário"
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#. module: account_netting
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#: field:account.move.make.netting,__last_update:0
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msgid "Last Modified on"
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msgstr "Modificado pela última vez em"
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#. module: account_netting
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#: field:account.move.make.netting,write_uid:0
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msgid "Last Updated by"
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msgstr "Atualizado pela última vez por"
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#. module: account_netting
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#: field:account.move.make.netting,write_date:0
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msgid "Last Updated on"
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msgstr "Atualizado pela última vez em"
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#. module: account_netting
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#: field:account.move.make.netting,move_lines:0
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msgid "Move lines"
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msgstr "Linhas de Movimentos"
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#. module: account_netting
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#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
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msgid "Select the journal where storing the journal entries"
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msgstr "Selecione o diário onde guardar as entradas de diário"
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#. module: account_netting
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#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
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msgid ""
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"This operation will generate account entries that are counterpart of the "
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"receivable/payable accounts selected, and reconcile each other, letting this"
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" balance in the partner:"
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msgstr "Esta operação irá gerar movimentos contabilísticos, contrapartida das contas a pagar/receber selecionadas, e reconciliar cada uma delas deixando o seu saldo visível no balancete do parceiro."
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#. module: account_netting
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#: selection:account.move.make.netting,balance_type:0
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msgid "To pay"
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msgstr "A pagar"
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#. module: account_netting
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#: selection:account.move.make.netting,balance_type:0
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msgid "To receive"
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msgstr "A receber"
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#. module: account_netting
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#: code:addons/account_netting/wizard/account_move_make_netting.py:24
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#, python-format
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msgid "You should compensate at least 2 journal entries."
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msgstr "Deve compensar pelo menos 2 entradas de diário."
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#. module: account_netting
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#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
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msgid "or"
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msgstr "ou"
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