# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_payroll_account
#
# Translators:
# Martin Trigaux, 2018
# MS, 2018
# Joao Felix <jrmfelix@gmail.com>, 2018
# Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-10-10 10:10+0000\n"
"PO-Revision-Date: 2024-08-01 04:27+0000\n"
"Last-Translator: Peter Romão <peterromao@yahoo.co.uk>\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"Language: pt\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 5.6.2\n"

#. module: payroll_account
#: model_terms:ir.ui.view,arch_db:payroll_account.hr_contract_view_form
#: model_terms:ir.ui.view,arch_db:payroll_account.hr_salary_rule_view_form
msgid "Accounting"
msgstr "Contabilidade"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip__move_id
msgid "Accounting Entry"
msgstr "Entrada Contabilística"

#. module: payroll_account
#. odoo-python
#: code:addons/payroll_account/models/hr_payslip.py:0
#, python-format
msgid "Adjustment Entry"
msgstr "Entrada de Ajuste"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_contract__analytic_account_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__analytic_account_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__analytic_account_id
msgid "Analytic Account"
msgstr "Conta Analítica"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__tax_base_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__tax_base_id
msgid "Base"
msgstr "Base"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__company_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__company_id
msgid "Company"
msgstr "Empresa"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__account_credit
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__account_credit
msgid "Credit Account"
msgstr "Conta de Crédito"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip__date
msgid "Date Account"
msgstr "Data da conta"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__account_debit
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__account_debit
msgid "Debit Account"
msgstr "Conta de Débito"

#. module: payroll_account
#: model:ir.model,name:payroll_account.model_hr_contract
msgid "Employee Contract"
msgstr "Contrato do Funcionário"

#. module: payroll_account
#: model:ir.model,name:payroll_account.model_hr_payslip_employees
msgid "Generate payslips for all selected employees"
msgstr "Gerar recibos de vencimento para todos os funcionários selecionados"

#. module: payroll_account
#: model:ir.model.fields,help:payroll_account.field_hr_payslip__date
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: payroll_account
#: model:ir.model,name:payroll_account.model_hr_payslip
msgid "Payslip"
msgstr "Recibo de Vencimento"

#. module: payroll_account
#: model:ir.model,name:payroll_account.model_hr_payslip_run
msgid "Payslip Batches"
msgstr "Lotes de Recibos de Vencimento"

#. module: payroll_account
#: model:ir.model,name:payroll_account.model_hr_payslip_line
msgid "Payslip Line"
msgstr "Linha Recibo de Vencimento"

#. module: payroll_account
#. odoo-python
#: code:addons/payroll_account/models/hr_payslip.py:0
#, python-format
msgid "Payslip of %s"
msgstr "Recibo de vencimento de %s"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_contract__journal_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip__journal_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_run__journal_id
msgid "Salary Journal"
msgstr "Diário salarial"

#. module: payroll_account
#: model:ir.model,name:payroll_account.model_hr_salary_rule
msgid "Salary Rule"
msgstr "Regras de Salários"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__account_tax_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__account_tax_id
msgid "Tax"
msgstr "Imposto"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__tax_line_ids
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__tax_line_ids
msgid "Tax lines"
msgstr "Linhas de imposto"

#. module: payroll_account
#. odoo-python
#: code:addons/payroll_account/models/hr_payslip.py:0
#, 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: payroll_account
#. odoo-python
#: code:addons/payroll_account/models/hr_payslip.py:0
#, 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"

#~ msgid "Pay Slip"
#~ msgstr "Recibo de Salário"
