odoo/addons/hr_payroll_account/i18n/pt.po

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_payroll_account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2015-07-17 07:19+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: hr_payroll_account
#: view:hr.contract:hr_payroll_account.hr_contract_form_inherit
#: view:hr.salary.rule:hr_payroll_account.hr_salary_rule_form_inherit
msgid "Accounting"
msgstr "Contabilidade"
#. module: hr_payroll_account
#: field:hr.payslip,move_id:0
msgid "Accounting Entry"
msgstr "Entrada contabilidade"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:154
#: code:addons/hr_payroll_account/hr_payroll_account.py:170
#, python-format
msgid "Adjustment Entry"
msgstr "Entrada de Ajuste"
#. module: hr_payroll_account
#: field:hr.contract,analytic_account_id:0
#: field:hr.salary.rule,analytic_account_id:0
msgid "Analytic Account"
msgstr "Conta Analítica"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:152
#: code:addons/hr_payroll_account/hr_payroll_account.py:168
#, python-format
msgid "Configuration Error!"
msgstr "Erro de Configuração!"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contract
msgid "Contract"
msgstr "Contrato"
#. module: hr_payroll_account
#: field:hr.salary.rule,account_credit:0
msgid "Credit Account"
msgstr "Conta de crédito"
#. module: hr_payroll_account
#: field:hr.salary.rule,account_debit:0
msgid "Debit Account"
msgstr "Conta de débito"
#. module: hr_payroll_account
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr "Forçar período"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
msgid "Generate payslips for all selected employees"
msgstr "Gerar recibos de vencimento para todos os funcionários selecionados"
#. module: hr_payroll_account
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr "Mantenha vazio para usar no período da data de validação(Recibo de Vencimento)."
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr "Recibo Vencimento"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
msgid "Payslip Batches"
msgstr "Lotes de Recibos de Vencimento"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:97
#, python-format
msgid "Payslip of %s"
msgstr "Recibo de vencimento de %s"
#. module: hr_payroll_account
#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0
#: field:hr.payslip.run,journal_id:0
msgid "Salary Journal"
msgstr "Diário salarial"
#. module: hr_payroll_account
#: field:hr.salary.rule,account_tax_id:0
msgid "Tax Code"
msgstr "Código do imposto"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:152
#, python-format
msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!"
msgstr "O diário de despesas \"%s\" não foi configurado corretamente na conta de crédito!"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:168
#, python-format
msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!"
msgstr "O diário de despesas \"%s\" não foi configurado corretamente na conta de débito"