From 8ae8a7ea6db279e2f5a3363829d75aed906eb2fe Mon Sep 17 00:00:00 2001 From: Rodrigo Macedo Date: Wed, 29 May 2024 16:48:17 +0000 Subject: [PATCH] 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 | 37 +++++++++++++++++++++++------------ 1 file changed, 24 insertions(+), 13 deletions(-) diff --git a/account_netting/i18n/pt_BR.po b/account_netting/i18n/pt_BR.po index 04508afc504..835bbaf35d2 100644 --- a/account_netting/i18n/pt_BR.po +++ b/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 \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 \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"