Translated using Weblate (Portuguese (Brazil))

Currently translated at 100.0% (28 of 28 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/pt_BR/

account_netting/i18n/pt_BR.po

@@ -9,16 +9,17 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-03 03:46+0000\n"
-"PO-Revision-Date: 2019-07-09 01:43+0000\n"
-"Last-Translator: Eduardo Aparicio <[email protected]>\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
-"teams/23907/pt_BR/)\n"
+"PO-Revision-Date: 2024-05-29 19:39+0000\n"
+"Last-Translator: Rodrigo Macedo <[email protected]."
+"translation.odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
+"23907/pt_BR/)\n"
 "Language: pt_BR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 3.7.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_netting
 #. odoo-python
@@ -45,7 +46,7 @@ msgstr "Cancelar"
 #. module: account_netting
 #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: account_netting
 #: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
@@ -66,7 +67,7 @@ msgstr "Criado em"
 #. module: account_netting
 #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
 msgid "Currency"
-msgstr ""
+msgstr "Moeda"
 
 #. module: account_netting
 #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
@@ -86,7 +87,7 @@ msgstr "Diário"
 #. module: account_netting
 #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
 msgid "Journal Items to Compensate"
-msgstr ""
+msgstr "Itens de diário para compensar"
 
 #. module: account_netting
 #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
@@ -111,32 +112,34 @@ msgid ""
 "Line '%(line)s' has account '%(account)s' which is not a payable nor a "
 "receivable account."
 msgstr ""
+"A linha '%(line)s' possui a conta '%(account)s' que não é uma conta a pagar "
+"nem a receber."
 
 #. module: account_netting
 #. odoo-python
 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
 #, python-format
 msgid "Line '%s' doesn't have a partner."
-msgstr ""
+msgstr "A linha '%s' não tem parceiro."
 
 #. module: account_netting
 #. odoo-python
 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
 #, python-format
 msgid "Line '%s' is already reconciled."
-msgstr ""
+msgstr "A linha '%s' já está reconciliada."
 
 #. module: account_netting
 #. odoo-python
 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
 #, python-format
 msgid "Line '%s' is not posted."
-msgstr ""
+msgstr "A linha '%s' não foi postada."
 
 #. module: account_netting
 #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_netting
 #. odoo-python
@@ -147,6 +150,9 @@ msgid ""
 "accounts for the same partner. The selected journal items have the same "
 "account '%s', so you should use the 'Reconcile' function instead."
 msgstr ""
+"A função ‘Compensar’ destina-se a equilibrar operações em contas diferentes "
+"do mesmo parceiro. Os itens de diário selecionados possuem a mesma conta "
+"'%s', então você deve usar a função 'Reconciliar'."
 
 #. module: account_netting
 #. odoo-python
@@ -156,6 +162,8 @@ msgid ""
 "The selected journal items have different partners: %s. All the selected "
 "journal items must have the same partner."
 msgstr ""
+"Os itens de diário selecionados têm parceiros diferentes: %s. Todos os itens "
+"de diário selecionados devem ter o mesmo parceiro."
 
 #. module: account_netting
 #: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
@@ -164,6 +172,9 @@ msgid ""
 "the receivable/payable accounts selected, and reconcile each other, letting "
 "this balance in the partner."
 msgstr ""
+"Esta operação irá gerar um lançamento contábil manual cujas linhas são "
+"contrapartidas das contas a receber/a pagar selecionadas, e conciliarão "
+"entre si, deixando esse saldo no parceiro."
 
 #. module: account_netting
 #: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
@@ -185,7 +196,7 @@ msgstr "Assistente para geração de transações compensatórias"
 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
 #, python-format
 msgid "You should select at least 2 journal items."
-msgstr ""
+msgstr "Você deve selecionar pelo menos 2 itens de diário."
 
 #, python-format
 #~ msgid "All entries must have a receivable or payable account"