mirror of
https://github.com/bringout/oca-hr.git
synced 2026-04-25 12:12:03 +02:00
dfcda4100c
Reorganized 67 HR-related modules for better structure: - Moved all odoo-bringout-oca-hr-* packages from packages/oca-technical/ - Now organized in dedicated packages/oca-hr/ submodule - Includes attendance, expense, holiday, employee, and contract modules - Maintains all module functionality while improving project organization This creates a cleaner separation between general technical modules and HR-specific functionality. 🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
130 lines
4.6 KiB
Text
130 lines
4.6 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense_invoice
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2024-09-15 18:19+0000\n"
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"Last-Translator: Peter Romão <peterromao@yahoo.co.uk>\n"
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"Language-Team: none\n"
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"Language: 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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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 5.6.2\n"
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#. module: hr_expense_invoice
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#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
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msgid "<span>Expense</span>"
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msgstr "<span>Despesa</span>"
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#. module: hr_expense_invoice
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#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
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msgid "Create Vendor Bill"
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msgstr "Criar Fatura de Fornecedor"
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#. module: hr_expense_invoice
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#: model:ir.model,name:hr_expense_invoice.model_hr_expense
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msgid "Expense"
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msgstr "Despesa"
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#. module: hr_expense_invoice
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#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
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msgid "Expense Report"
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msgstr "Relatório de Despesas"
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#. module: hr_expense_invoice
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
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msgid "Expenses"
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msgstr "Despesas"
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#. module: hr_expense_invoice
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
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msgid "Invoice Count"
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msgstr "Número de Faturas"
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#. module: hr_expense_invoice
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#. odoo-python
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#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
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#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
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#, python-format
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msgid "Invoices"
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msgstr "Faturas"
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#. module: hr_expense_invoice
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#: model:ir.model,name:hr_expense_invoice.model_account_move
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msgid "Journal Entry"
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msgstr "Lançamento de Diário"
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#. module: hr_expense_invoice
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#: model:ir.model,name:hr_expense_invoice.model_account_move_line
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msgid "Journal Item"
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msgstr "Item de Diário"
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#. module: hr_expense_invoice
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#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
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#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
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#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
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msgid ""
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"Reference to the expense with a linked invoice that generated thistransfer "
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"journal entry"
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msgstr ""
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"Referência à despesa com fatura vinculada que gerou este lançamento em diário"
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#. module: hr_expense_invoice
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
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msgid "Sheet state"
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msgstr "Estado da folha"
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#. module: hr_expense_invoice
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
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msgid "Source Invoice Expense"
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msgstr "Fatura de Despesa de Origem"
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#. module: hr_expense_invoice
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
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msgid "Transfer Move"
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msgstr "Movimento de Transferência"
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#. module: hr_expense_invoice
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
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msgid "Vendor Bill"
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msgstr "Fatura de Fornecedor"
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#. module: hr_expense_invoice
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#. odoo-python
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#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
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#, python-format
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msgid ""
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"Vendor bill amount mismatch!\n"
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"Please make sure amount in vendor bills equal to amount of its expense lines"
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msgstr ""
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"Divergência no valor da fatura\n"
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"Por favor, assegure-se de que o valor nas faturas de fornecedor são iguais "
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"às suas linhas de despesa"
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#. module: hr_expense_invoice
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#. odoo-python
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#: code:addons/hr_expense_invoice/models/hr_expense.py:0
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#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
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#, python-format
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msgid "Vendor bill state must be Posted"
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msgstr "O estado da fatura de fornecedor tem de ser Publicado"
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#. module: hr_expense_invoice
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#. odoo-python
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#: code:addons/hr_expense_invoice/models/account_move.py:0
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#, python-format
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msgid ""
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"You can't change the total amount, as there's an expense linked to this "
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"invoice."
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msgstr ""
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"Não pode alterar o valor total dado que já existe uma despesa vinculada a "
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"esta fatura."
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