# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense # # Translators: # Manuela Silva , 2025 # Maitê Dietze, 2025 # Rita Bastos, 2025 # NumerSpiral HBG, 2025 # Wil Odoo, 2025 # Peter Lawrence Romão , 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-01-27 13:02+0000\n" "PO-Revision-Date: 2024-09-25 09:41+0000\n" "Last-Translator: Peter Lawrence Romão , 2025\n" "Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/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=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "$100.00" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "$120.00" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "$500.00" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "$600.00" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "%(date_from)s - %(date_to)s" msgstr "%(date_from)s - %(date_to)s" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "%(employee_name)s: %(expense_name)s" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "%(user)s confirms this expense is not a duplicate with similar expense." msgstr "" "%(user)s confirma que esta despesa não é o duplicado de uma despesa " "semelhante." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "%s: It is not from your department" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "%s: It is your own expense" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "%s: Your are not a Manager or HR Officer" msgstr "" #. module: hr_expense #: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense_sheet msgid "" "'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', " "''))" msgstr "" "'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', " "''))" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "(incl" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s" msgstr "1 %(exp_cur)s = %(rate)s %(comp_cur)s" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "2023-08-11" msgstr "11-08-2023" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Wasting time recording your receipts? Let’s try a better way." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid " Setup your alias domain" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense msgid "Expense Report" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Journal Entry" msgstr "Lançamento de diário" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "@" msgstr "@" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Date:" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Employee:" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Manager:" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Paid by:" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split msgid "The total amount doesn't match the original amount." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "" "A default outstanding account must be defined in the settings for company-" "paid expenses. Or specify one in the Journal for the %(method)s payment " "method." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id msgid "Account" msgstr "Conta" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Accounting" msgstr "Contabilidade" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__accounting_date msgid "Accounting Date" msgstr "Data Contabilística" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction msgid "Action Needed" msgstr "Ação Necessária" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids msgid "Activities" msgstr "Atividades" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Marcador da Exceção na Atividade" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state msgid "Activity State" msgstr "Estado da Atividade" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_icon msgid "Activity Type Icon" msgstr "Ícone de Tipo de Atividade" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense #: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type msgid "Activity Types" msgstr "Tipos de Atividade" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_manager msgid "Administrator" msgstr "Administrador" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Alias" msgstr "Alias" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_user msgid "All Approver" msgstr "Todos do Aprovador" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all msgid "All Expense Reports" msgstr "Todos os Relatórios de Despesas" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all msgid "All Reports" msgstr "Todos os Relatórios" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "All expenses in an expense report must have the same \"paid by\" criteria." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "All payment methods allowed" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__amount_residual msgid "Amount Due" msgstr "Valor em Dívida" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "An" msgstr "" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/mixins/document_upload.js:0 msgid "An error occurred during the upload" msgstr "Ocorreu um erro durante o upload" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id msgid "An expense account is expected" msgstr "Espera-se uma conta de despesas" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/expense_form_view.js:0 msgid "An expense of same category, amount and date already exists." msgstr "Já existe uma despesa da mesma categoria, valor e data." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "An expense report must contain only lines from the same company." msgstr "Um relatório de despesas deve conter apenas linhas da mesma empresa." #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_analytic_account msgid "Analytic Account" msgstr "Conta Analítica" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution msgid "Analytic Distribution" msgstr "Distribuição da Analítica" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Aplicações do plano analítico" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision msgid "Analytic Precision" msgstr "Precisão analítica" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__approval_date msgid "Approval Date" msgstr "Data de Aprovação" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__approval_state msgid "Approval State" msgstr "" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Approve" msgstr "Aprovar" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/list.xml:0 msgid "Approve Report" msgstr "Aprovar Relatório" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__approval_state__approve #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__approve #: model:mail.message.subtype,name:hr_expense.mt_expense_approved msgid "Approved" msgstr "Aprovado" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_by msgid "Approved By" msgstr "Aprovador Por" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_on msgid "Approved On" msgstr "Aprovado Em" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Archived" msgstr "Arquivados" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Attach Receipt" msgstr "Anexar Recibo" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Attach a receipt - usually an image or a PDF file." msgstr "Anexe um recibo - usualmente uma imagem ou um ficheiro PDF." #. module: hr_expense #: model:ir.model,name:hr_expense.model_ir_attachment msgid "Attachment" msgstr "Anexo" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count msgid "Attachment Count" msgstr "Número de Anexos" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet_img msgid "Attachment Name" msgstr "Nome do Anexo" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids msgid "Attachments" msgstr "Anexos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__attachment_ids msgid "Attachments of expenses" msgstr "Anexos de despesas" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_employee_base msgid "Basic Employee" msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids msgid "" "Both price-included and price-excluded taxes will behave as price-included " "taxes for expenses." msgstr "" "Tanto os impostos incluídos no preço como os excluídos do preço comportar-" "se-ão como impostos incluídos no preço para as despesas." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Business Trip" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_approve msgid "Can Approve" msgstr "Pode Aprovar" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset msgid "Can Reset" msgstr "Pode Reiniciar" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split msgid "Cancel" msgstr "Cancelar" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__cannot_approve_reason msgid "Cannot Approve Reason" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__product_ids msgid "Categories" msgstr "Categorias" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Category" msgstr "Categoria" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Category:" msgstr "Categoria:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Category: not found" msgstr "Categoria: Não encontrado" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_checksum msgid "Checksum/SHA1" msgstr "Checksum/SHA1" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_communication_product_template msgid "Communication" msgstr "Comunicação" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_company msgid "Companies" msgstr "Empresas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Company" msgstr "Empresa" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_config_settings msgid "Config Settings" msgstr "Definições de Configuração" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration msgid "Configuration" msgstr "Configuração" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Conversões entre Unidades de Medida só podem ocorrer se pertencerem à mesma " "categoria. A conversão será feita com base nos coeficientes." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_kanban_view msgid "Cost:" msgstr "" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #: code:addons/hr_expense/static/src/views/kanban.xml:0 #: code:addons/hr_expense/static/src/views/list.xml:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Create Report" msgstr "Criar Relatório" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all msgid "Create a new expense report" msgstr "Criar um novo relatório de despesas" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Create a report to submit one or more expenses to your manager." msgstr "Crie um relatório para enviar uma ou mais despesas ao seu superior." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Create expenses from incoming emails" msgstr "Crie despesas a partir de e-mails recebidos" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Create new expenses to get statistics." msgstr "Crie novas despesas para obter estatísticas." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_uid msgid "Created by" msgstr "Criado por" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date msgid "Created on" msgstr "Criado em" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Credit Card" msgstr "Cartão de Crédito" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id msgid "Currency" msgstr "Moeda" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate msgid "Currency Rate" msgstr "Taxa de Câmbio" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Date" msgstr "Data" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Dear" msgstr "Caro(a)" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_prefix msgid "Default Alias Name for Expenses" msgstr "Nome Alternativo Predefinido para Despesas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id msgid "Default Expense Journal" msgstr "Diário de Despesas Predefinido" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Default accounting journal for expenses paid by employees." msgstr "" "Diário contabilístico predefinido para despesas pagas por funcionários." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Default outstanding account for expenses paid by company." msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_department #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__department_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Department" msgstr "Departamento" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name msgid "Description" msgstr "Descrição" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Digitalize your receipts with OCR and Artificial Intelligence" msgstr "Digitalize os seus recibos com OCR e Inteligência Artificial" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name msgid "Display Name" msgstr "Nome a Exibir" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__distribution_analytic_account_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "" #. module: hr_expense #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 msgid "" "Do not keep your expense tickets in your pockets any longer. Just snap a " "picture of your receipt and let Odoo digitalizes it for you. The OCR and " "Artificial Intelligence will fill the data automatically." msgstr "" "Não guarde os seus recibos de despesa no bolso. Basta tirar uma foto do seu " "recibo e deixar o Odoo digitalizá-lo. O OCR e a Inteligência Artificial " "preencherão os dados automaticamente." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense msgid "" "Do you really want to invoice your own company? Remove the \"Company Name\" " "from the partner to fix the configuration. Cancel this invoice and start " "again." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Domínio" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__done #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__done msgid "Done" msgstr "Concluído" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/mixins/qrcode.js:0 msgid "Download our App" msgstr "Transferir a nossa Aplicação" #. module: hr_expense #: model:mail.message.subtype,name:hr_expense.mt_expense_reset msgid "Draft" msgstr "Rascunho" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids msgid "Duplicate Expense" msgstr "Duplicar Despesa" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_employee #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__employee_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__employee_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Employee" msgstr "Funcionário" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account msgid "Employee (to reimburse)" msgstr "Funcionário (a reembolsar)" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Employee Expense Journal" msgstr "" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses msgid "Employee Expenses" msgstr "Despesas de Funcionário" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "" "Enter a name then choose a category and configure the amount of your " "expense." msgstr "" "Introduza um nome, escolha uma categoria e configure o montante da sua " "despesa." #. module: hr_expense #: model:account.journal,name:hr_expense.hr_expense_account_journal #: model:ir.model,name:hr_expense.model_hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__expense_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id #: model:ir.model.fields,field_description:hr_expense.field_res_users__expense_manager_id #: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Expense" msgstr "Despesa" #. module: hr_expense #: model:mail.activity.type,name:hr_expense.mail_act_expense_approval msgid "Expense Approval" msgstr "Aprovação de Despesas" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate msgid "Expense Approve Duplicate" msgstr "Despesas Aprovar Duplicada" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense msgid "Expense Approver" msgstr "Resp. por Aprovar a Despesa" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: model:ir.ui.menu,name:hr_expense.menu_hr_product #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Expense Categories" msgstr "Categorias de Despesas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expense Date" msgstr "Data da Despesa" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Expense Digitalization (OCR)" msgstr "Digitalização de Despesas (OCR)" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id msgid "Expense Journal" msgstr "Diário de Despesas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_line_ids msgid "Expense Lines" msgstr "Linhas de Despesa" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_editable msgid "Expense Lines Are Editable By Current User" msgstr "As Linhas De Despesas São Editáveis Pelo Utilizador Atual" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id msgid "Expense Manager" msgstr "Gestor de Despesas" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Expense Outstanding Account" msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard msgid "Expense Refuse Reason Wizard" msgstr "Assistente para Razão de Recusa de Despesas" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_sheet #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sheet_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Report" msgstr "Relatório de Despesas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date msgid "Expense Report Date" msgstr "" #. module: hr_expense #: model:ir.actions.report,name:hr_expense.action_report_expense_sheet_img msgid "Expense Report Image" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__name msgid "Expense Report Summary" msgstr "Resumo dos Relatórios de Despesas" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Reports" msgstr "Relatórios de Despesas" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered msgid "Expense Reports Analysis" msgstr "Análise dos Relatórios de Despesas" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve msgid "Expense Reports to Approve" msgstr "Relatórios de despesas para Aprovar" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_sheet_id #: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_sheet_id #: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_sheet_id msgid "Expense Sheet" msgstr "Folha de Despesas" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_split msgid "Expense Split" msgstr "Divisão de Despesas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids msgid "Expense Split Line" msgstr "Linha de Divisão de Despesas" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_split_wizard msgid "Expense Split Wizard" msgstr "Assistente de Divisão de Despesas" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form msgid "Expense Validate Duplicate" msgstr "Duplicado de Validar Despesas" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "Expense categories can be reinvoiced to your customers." msgstr "As categorias de despesas podem ser refaturadas aos seus clientes." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_move.py:0 msgid "Expense entry created from: %s" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Expense refuse reason" msgstr "Razão de recusa da despesa" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense report approved, entry created for accountant" msgstr "" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_paid msgid "Expense report paid" msgstr "Relatório de despesa pago" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense report refused" msgstr "Relatório de despesa recusado" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_reset msgid "Expense report reset to Draft" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all msgid "" "Expense reports regroup all the expenses incurred during a specific event." msgstr "" "Relatórios de despesas agrupam todas as despesas efectuadas durante um " "determinado evento." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Expense split" msgstr "Divisão de despesas" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 #: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed #: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root #: model:product.template,name:hr_expense.product_product_no_cost_product_template #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Expenses" msgstr "Despesas" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot msgid "Expenses Analysis" msgstr "Análise de Despesas" #. module: hr_expense #: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Expenses Report" msgstr "Relatório de Despesas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_department__expense_sheets_to_approve_count msgid "Expenses Reports to Approve" msgstr "Relatórios de Despesas por Aprovar" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Expenses by Date" msgstr "Despesas por Data" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expenses of Your Team Member" msgstr "Despesas do Membro da Sua Equipa" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Expenses with a similar receipt to %(other_expense_name)s" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__filter_for_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_base__filter_for_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__filter_for_expense msgid "Filter For Expense" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Flight Ticket" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_follower_ids msgid "Followers" msgstr "Seguidores" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_partner_ids msgid "Followers (Partners)" msgstr "Seguidores (Parceiros)" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Ícone do Font awesome ex. fa-tasks" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Former Employees" msgstr "Antigos Funcionários" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Future Activities" msgstr "Atividades Futuras" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Generate Expenses" msgstr "Gerar Despesas" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_gift_product_template msgid "Gifts" msgstr "Brindes" #. module: hr_expense #: model_terms:product.template,description:hr_expense.expense_product_gift_product_template msgid "Gifts to customers or vendors" msgstr "Brindes para clientes ou fornecedores" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "Go to settings" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Group By" msgstr "Agrupar Por" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Guideline" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_multiple_currency msgid "Handle lines with different currencies" msgstr "Gerir linhas com diferentes moedas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__has_message msgid "Has Message" msgstr "Tem Mensagem" #. module: hr_expense #: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template msgid "Hotel, plane ticket, taxi, etc." msgstr "Hotel, bilhete de avião, táxi, etc." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_domain_id msgid "Hr Expense Alias Domain" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__id msgid "ID" msgstr "Id." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_icon msgid "Icon" msgstr "Ícone" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ícone para indicar uma exceção na atividade." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction msgid "If checked, new messages require your attention." msgstr "Se marcado, há novas mensagens que requerem a sua atenção." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Se estiver marcado, algumas mensagens têm um erro na entrega." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "In Payment" msgstr "Em Pagamento" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids msgid "Included taxes" msgstr "Impostos incluídos" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Incoming Emails" msgstr "E-mails Recebidos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description msgid "Internal Notes" msgstr "Notas Internas" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Invalid attachments!" msgstr "Anexos inválidos!" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable msgid "Is Editable By Current User" msgstr "É Editável Pelo Utilizador Atual" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_is_follower msgid "Is Follower" msgstr "É Seguidor" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_multiple_currency msgid "Is currency_id different from the company_currency_id" msgstr "O currency_id é diferente do company_currency_id" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost msgid "Is product with non zero cost selected" msgstr "Artigo com custo diferente de zero é selecionado" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "It all begins here - let's go!" msgstr "Tudo começa aqui - vamos lá!" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__employee_journal_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Journal" msgstr "Diário" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__account_move_ids msgid "Journal Entries" msgstr "Lançamentos de Diário" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move msgid "Journal Entry" msgstr "Lançamento em Diário" #. module: hr_expense #: model:mail.message.subtype,name:hr_expense.mt_expense_entry_delete msgid "Journal Entry Deleted" msgstr "" #. module: hr_expense #: model:mail.message.subtype,name:hr_expense.mt_expense_entry_draft msgid "Journal Entry Reset to Draft" msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Item" msgstr "Item no Diário" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "Journal entries" msgstr "" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_entry_delete msgid "Journal entry deleted" msgstr "" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_entry_draft msgid "Journal entry reset to draft" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_currency_rate msgid "Label Currency Rate" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_uid msgid "Last Updated by" msgstr "Última Atualização por" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_date msgid "Last Updated on" msgstr "Última Atualização em" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Late Activities" msgstr "Atividades em Atraso" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_use_mailgateway msgid "Let your employees record expenses by email" msgstr "Permita aos seus funcionários registar despesas por e-mail" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Let's check out where you can manage all your employees expenses" msgstr "Vamos ver onde pode gerir todas as despesas dos seus funcionários" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Let's go back to your expenses." msgstr "Vamos regressar às suas despesas." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Lunch with customer $12.32" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id msgid "Main Attachment" msgstr "Anexo Principal" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id msgid "Manager" msgstr "Gestor" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "" "Managers can approve the report here, then an accountant can post the " "accounting entries." msgstr "" "Os gestores podem aprovar o relatório aqui e, em seguida, um contabilista " "pode lançar os movimentos contabilísticos." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Managers can inspect all expenses from here." msgstr "Os gestores podem controlar todas as despesas a partir daqui." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Marc Demo" msgstr "Marc Demo" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_meal_product_template msgid "Meals" msgstr "Refeições" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error msgid "Message Delivery error" msgstr "Erro na Entrega de Mensagem" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_ids msgid "Messages" msgstr "Mensagens" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_mileage_product_template msgid "Mileage" msgstr "Quilometragem" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Mitchell Admin" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Prazo da Minha Atividade" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Expenses" msgstr "As Minhas Despesas" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "My Reports" msgstr "Os Meus Relatórios" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Team" msgstr "A Minha Equipa" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Name" msgstr "Nome" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/kanban.xml:0 #: code:addons/hr_expense/static/src/views/list.xml:0 msgid "New" msgstr "Novo" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "New Expense Report, paid by %(paid_by)s" msgstr "Novo Relatório de Despesas, pago por %(paid_by)s" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "New Expense Reports" msgstr "Novos Relatórios de Despesas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_calendar_event_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Próximo Evento do Calendário de Atividades" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_date_deadline msgid "Next Activity Deadline" msgstr "Data Limite Para a Próxima Atividade" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_summary msgid "Next Activity Summary" msgstr "Resumo da Próxima Atividade" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_id msgid "Next Activity Type" msgstr "Tipo da Atividade Seguinte" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "No attachment was provided" msgstr "Nenhum anexo foi fornecido" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "No data yet!" msgstr "Sem dados ainda!" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "No expense categories found. Let's create one!" msgstr "Nenhuma categoria de despesa encontrada. Vamos criar uma!" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all msgid "No expense report found. Let's create one!" msgstr "Nenhum relatório de despesas encontrado. Vamos criar um!" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all msgid "No expense reports found. Let's create one!" msgstr "Nenhum relatório de despesas encontrado. Vamos criar um!" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "No work contact found for the employee %s, please configure one." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Not Refused" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view msgid "Note" msgstr "Nota" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Notes..." msgstr "Notas..." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction_counter msgid "Number of Actions" msgstr "Número de Ações" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__nb_attachment msgid "Number of Attachments" msgstr "Número de Anexos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__nb_expense msgid "Number of Expenses" msgstr "Número de Despesas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__nb_account_move msgid "Number of Journal Entries" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error_counter msgid "Number of errors" msgstr "Número de erros" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction_counter msgid "Number of messages requiring action" msgstr "Número de mensagens que requerem uma ação" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Número de mensagens com um erro na entrega" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/components/expense_dashboard.xml:0 msgid "Numbers computed from your personal expenses." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user msgid "Odoo" msgstr "Odoo" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all msgid "" "Once you have created your expense, submit it to your manager who will " "validate it." msgstr "" "Assim que tenha criado a sua despesa, apresente-a ao seu gestor para " "validação." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "" "Once your Expense Report is ready, you can submit it to your manager " "and wait for approval." msgstr "" "Assim que o seu Relatório de Despesas estiver pronto, vai poder " "enviá-lo ao seu superior e aguardar a aprovação." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "Only HR Officers or the concerned employee can reset to draft." msgstr "" "Só o Pessoal dos RH ou o funcionário em questão podem redefinir para " "rascunho." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Open bugger menu." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split msgid "Original Amount" msgstr "Montante Original" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_outstanding_account_id #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_outstanding_account_id msgid "Outstanding Account" msgstr "Conta pendente" #. module: hr_expense #: model:mail.message.subtype,name:hr_expense.mt_expense_paid #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Paid" msgstr "Pago" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_mode msgid "Paid By" msgstr "Pago por" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Partial" msgstr "Parcial" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/list.xml:0 #: model:ir.model,name:hr_expense.model_account_payment_register #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Pay" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_method_line_id msgid "Payment Method" msgstr "Método de Pagamento" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_state msgid "Payment Status" msgstr "Estado do Pagamento" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_payment.py:0 msgid "Payment created for: %s" msgstr "Pagamento criado para: %s" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Payment method allowed for expenses paid by company." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Payment methods" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_allowed_payment_method_line_ids #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_allowed_payment_method_line_ids msgid "Payment methods available for expenses paid by company" msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_payment msgid "Payments" msgstr "Pagamentos" #. module: hr_expense #: model_terms:product.template,description:hr_expense.expense_product_communication_product_template msgid "Phone bills, postage, etc." msgstr "Contas de telefone, portes de correio, etc." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "" "Please specify an expense journal in order to generate accounting entries." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "" "Please specify if the expenses for this report were paid by the company, or " "the employee" msgstr "" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/list.xml:0 msgid "Post Entries" msgstr "Publicar Lançamentos" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Post Journal Entries" msgstr "Publicar Lançamentos em Diário" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post msgid "Posted" msgstr "Publicada" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user msgid "Powered by" msgstr "Potenciado por" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Price:" msgstr "Preço:" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_template #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id msgid "Product" msgstr "Artigo" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_description msgid "Product Description" msgstr "Descrição do Artigo" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost msgid "Product Has Cost" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Product Name" msgstr "Nome do Artigo" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_product msgid "Product Variant" msgstr "Categoria do Artigo" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view msgid "Product Variants" msgstr "Variantes de Artigo" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_employee_public msgid "Public Employee" msgstr "Funcionário Público" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Quantity" msgstr "Quantidade" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__rating_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__rating_ids msgid "Ratings" msgstr "Classificações" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "" "Ready? You can save it manually or discard modifications from here. You " "don't need to save - Odoo will save eveyrthing for you when you " "navigate." msgstr "" "Terminado? Pode guardar manualmente ou rejeitar as modificações a partir " "daqui. Não é absolutamente necessário guardar - o Odoo guarda tudo " "por si enquanto navega." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Reason" msgstr "Motivo" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Reason:" msgstr "Motivo:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Reference" msgstr "Referência" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Refund employees via their payslips." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Refuse" msgstr "Recusar" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action msgid "Refuse Expense" msgstr "Recusar Despesa" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__approval_state__cancel #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__cancel #: model:mail.message.subtype,name:hr_expense.mt_expense_refused #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Refused" msgstr "Recusado" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Refused Expenses" msgstr "Despesas Recusadas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense msgid "Reimburse Expenses in Payslip" msgstr "Reembolsar Despesas no Salário" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Reimburse in Payslip" msgstr "Reembolsar no Salário" #. module: hr_expense #: model:ir.model,name:hr_expense.model_ir_actions_report msgid "Report Action" msgstr "Relatar Ação" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_currency_id msgid "Report Company Currency" msgstr "Comunicar Moeda da Empresa" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports msgid "Reporting" msgstr "A Reportar" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Reset to Draft" msgstr "Mudar para Rascunho" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_user_id msgid "Responsible User" msgstr "Utilizador Responsável" #. module: hr_expense #: model_terms:product.template,description:hr_expense.expense_product_meal_product_template msgid "Restaurants, business lunches, etc." msgstr "Restaurantes, almoços de negócios, etc." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_sms_error msgid "SMS Delivery error" msgstr "Erro de Envio de SMS" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view msgid "Sales Price" msgstr "Preço de Venda" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_receipt_expense_ids msgid "Same Receipt Expense" msgstr "" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/kanban.xml:0 #: code:addons/hr_expense/static/src/views/list.xml:0 msgid "Scan" msgstr "Digitalizar" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/components/qrcode_action.xml:0 msgid "Scan this QR code to get the Odoo app:" msgstr "Digitalize este código QR para obter a app Odoo:" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id #: model:ir.model.fields,help:hr_expense.field_res_users__expense_manager_id msgid "" "Select the user responsible for approving \"Expenses\" of this employee.\n" "If empty, the approval is done by an Administrator or Approver (determined in settings/users)." msgstr "" "Selecione o utilizador responsável pela aprovação das \"Despesas\" deste funcionário.\n" "Se estiver vazio, a aprovação é feita por um Administrador ou Aprovador (determinado em configurações/utilizadores)." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__selectable_payment_method_line_ids msgid "Selectable Payment Method Line" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "Send an email to this email alias with the receipt in attachment to create " "an expense in one click. If the first word of the mail subject contains the " "category's internal reference or the category name, the corresponding " "category will automatically be set. Type the expense amount in the mail " "subject to set it on the expense too." msgstr "" "Envie um e-mail para este alias de e-mail com o recibo em anexo para criar " "uma despesa num só clique. Se a primeira palavra do assunto do e-mail " "contiver a referência interna da categoria ou o nome da categoria, a " "categoria correspondente será definida automaticamente. Digite o valor da " "despesa no assunto do e-mail para o definir na despesa também." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract msgid "Send bills to OCR to generate expenses" msgstr "Enviar faturas para o OCR para gerar despesas" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings msgid "Settings" msgstr "Configurações" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__sheet_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__sheet_ids msgid "Sheet" msgstr "Folha" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__show_commercial_partner_warning #: model:ir.model.fields,field_description:hr_expense.field_account_move__show_commercial_partner_warning msgid "Show Commercial Partner Warning" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Show all records which has next action date is before today" msgstr "Mostrar todos os registos cuja data de ação é anterior à atual" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "Show missing work email employees" msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__accounting_date #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__accounting_date msgid "Specify the bill date of the related vendor bill." msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed #: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed msgid "Specify whether the product can be selected in an expense." msgstr "Especificar se o artigo pode ser selecionado numa despesa." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Split Expense" msgstr "Dividir Despesa" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0 msgid "Split Expenses" msgstr "Dividir Despesas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible msgid "Split Possible" msgstr "Possível Dividir" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_product_product__standard_price_update_warning msgid "Standard Price Update Warning" msgstr "Aviso de Atualização de Preço Padrão" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__state #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Status" msgstr "Estado" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Estados baseados nas atividades\n" "Vencida: Ultrapassada a data planeada\n" "Hoje: Data da atividade é a de hoje\n" "Planeado: Atividades futuras." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/list.xml:0 msgid "Submit" msgstr "Submeter" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Submit to Manager" msgstr "Submeter ao Gestor" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__submitted #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__approval_state__submit #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__submit msgid "Submitted" msgstr "Submetido" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Subtotal" msgstr "Subtotal" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Subtotal In Currency" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Subtotal in currency" msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_tax #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids msgid "Tax" msgstr "Imposto" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Tax 15%" msgstr "Imposto de 15%" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount msgid "Tax amount" msgstr "Valor do imposto" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount_currency #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_amount_currency msgid "Tax amount in Currency" msgstr "Valor do imposto em Moeda" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount msgid "Tax amount in company currency" msgstr "Valor do imposto na moeda da empresa" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount_currency msgid "Tax amount in currency" msgstr "Valor do imposto em moeda" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_tax_amount #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__tax_amount_currency #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Taxes" msgstr "Impostos" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_team_approver msgid "Team Approver" msgstr "Resp. Aprovação da Equipa" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_res_company__expense_outstanding_account_id #: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_outstanding_account_id msgid "" "The account used to record the outstanding amount of the company expenses." msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id #: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id msgid "" "The company's default journal used when an employee expense is created." msgstr "" "O diário predefinido usado na empresa quando uma despesa de funcionário é " "criada." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "The current user has no related employee. Please, create one." msgstr "" "O utilizador atual não tem nenhum funcionário relacionado. Por favor, crie " "um." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "" "The first word of the email subject did not correspond to any category code." " You'll have to set the category manually on the expense." msgstr "" "A primeira palavra do assunto do e-mail não correspondeu a nenhum código de " "categoria. Vai ter de definir a categoria manualmente na despesa." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form msgid "" "The following approved expenses have similar employee, amount and category " "than some expenses of this report. Please verify this report does not " "contain duplicates." msgstr "" "As seguintes despesas aprovadas têm funcionário, valor e categoria " "semelhantes a algumas despesas deste relatório. Verifique, por favor, que " "este relatório não contenha duplicados." #. module: hr_expense #: model:ir.model.constraint,message:hr_expense.constraint_hr_expense_sheet_journal_id_required_posted msgid "The journal must be set on posted expense" msgstr "O diário deve ser definido com base nas despesas publicadas" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__employee_journal_id msgid "The journal used when the expense is paid by employee." msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__payment_method_line_id msgid "The payment method used when the expense is paid by the company." msgstr "A forma de pagamento utilizada quando a despesa é paga pela empresa." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "The status of all your current expenses is visible from here." msgstr "O estado de todas as suas despesas atuais é visível a partir daqui." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible msgid "The sum of after split shut remain the same" msgstr "A soma de após o fecho da divisão permanece a mesma" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "" "The work email of some employees is missing. Please add it on the employee " "form" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/product_product.py:0 msgid "" "There are unsubmitted expenses linked to this category. Updating the " "category cost will change expense amounts. Make sure it is what you want to " "do." msgstr "" "Existem despesas não submetidas que estão vinculadas a esta categoria. A " "atualização do custo da categoria vai alterar os montantes das despesas. " "Certifique-se de que isto é o que quer fazer." #. module: hr_expense #: model_terms:web_tour.tour,rainbow_man_message:hr_expense.hr_expense_tour msgid "There you go - expense management in a nutshell!" msgstr "Aí está - gestão de despesas em poucas palavras!" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "" "This expense report is empty. You cannot submit or approve an empty expense " "report." msgstr "" #. module: hr_expense #: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0 #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 msgid "Tip: Snap pictures of your receipts with the remote app" msgstr "Sugestão: tire fotografias dos seus recibos com a app remota" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Tip: try sending receipts by email" msgstr "" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "To Report" msgstr "Por Reportar" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__reported #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__draft #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "To Submit" msgstr "Por Submeter" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "To be Reimbursed" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Today Activities" msgstr "Atividades do Dia" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Total" msgstr "Total" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Total Amount" msgstr "Valor Total" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_currency #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__total_amount_currency msgid "Total In Currency" msgstr "Total na Moeda" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree msgid "Total Taxes" msgstr "Total Impostos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount_currency msgid "Total Untaxed Amount In Currency" msgstr "Valor Total Não Tributado Na Moeda" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original msgid "Total amount of the original Expense that we are splitting" msgstr "Valor total da Despesa original que estamos a dividir" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original msgid "Total amount original" msgstr "Valor total original" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template msgid "Travel & Accommodation" msgstr "Viagem e Estadia" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Tipo de actividade excecional registada." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Under Validation" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__price_unit #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Unit Price" msgstr "Preço Unitário" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id msgid "Unit of Measure" msgstr "Unidade de Medida" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__untaxed_amount #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Untaxed Amount" msgstr "Montante sem Impostos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id msgid "UoM Category" msgstr "Categoria da UdM" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/kanban.xml:0 #: code:addons/hr_expense/static/src/views/list.xml:0 msgid "Upload" msgstr "Enviar" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all msgid "Upload or drop an expense receipt" msgstr "" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Use the breadcrumbs to go back to the list of expenses." msgstr "Use as breadcrumbs para voltar à lista de despesas." #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_users msgid "User" msgstr "Utilizador" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action msgid "Validate Duplicate Expenses" msgstr "Validar Despesas Duplicadas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__vendor_id msgid "Vendor" msgstr "Fornecedor" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "View Attachments" msgstr "Ver Anexos" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "View Expense" msgstr "Ver Despesa" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "View Report" msgstr "Ver Relatório" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__website_message_ids msgid "Website Messages" msgstr "Mensagens do Website" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__website_message_ids msgid "Website communication history" msgstr "Histórico de comunicação do website" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "" "When the cost of an expense product is different than 0, then the user" " using this product won't be " "able to change the amount of the expense," " only the quantity. Use a cost " "different than 0 for expense categories funded by" " the company at fixed cost like " "allowances for mileage, per diem, accommodation" " or meal." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax msgid "Whether tax is defined on a selected product" msgstr "Se o imposto é definido num artigo selecionado" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id msgid "Wizard" msgstr "Assistente" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You are not authorized to edit this expense report." msgstr "Não tem permissão para editar este relatório de despesa." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You are not authorized to edit this expense." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You can not create report without category." msgstr "Não pode criar relatórios sem categoria." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "You can now submit it to the manager from the following link." msgstr "Agora pode submetê-la ao superior a partir do link seguinte." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "You can only generate an accounting entry for approved expense(s)." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "You cannot add expenses of another employee." msgstr "Não tem permissão para adicionar despesas de outro funcionário." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "" "You cannot approve:\n" " %s" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "You cannot cancel an expense sheet linked to a posted journal entry" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "" "You cannot create accounting entries for an expense report without expenses." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot delete a posted or approved expense." msgstr "Não tem permissão para apagar uma despesa aprovada ou lançada." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "You cannot delete a posted or paid expense." msgstr "Você não tem permissão para apagar uma despesa lançada ou paga." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/analytic.py:0 msgid "You cannot delete an analytic account that is used in an expense." msgstr "Não pode eliminar uma conta analítica que a ser usada numa despesa." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_move.py:0 msgid "" "You cannot delete only some entries linked to an expense report. All entries" " must be deleted at the same time." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_payment.py:0 msgid "" "You cannot delete only some payments linked to an expense report. All " "payments must be deleted at the same time." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_payment.py:0 msgid "" "You cannot do this modification since the payment is linked to an expense " "report." msgstr "" "Não pode fazer essa modificação, pois o pagamento está vinculado a um " "relatório de despesas." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "" "You cannot refuse:\n" " %s" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "" "You cannot remove all expenses from a submitted, approved or paid expense " "report." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot report expenses for different companies in the same report." msgstr "" "Não pode reportar despesas para diferentes empresas no mesmo relatório." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot report expenses for different employees in the same report." msgstr "" "Não pode reportar despesas de funcionários diferentes num mesmo relatório." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot report the expenses without amount!" msgstr "Não pode reportar as despesas sem valor!" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot report twice the same line!" msgstr "Não pode reportar a mesma linha duas vezes!" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "You cannot set the expense total in currency to 0 if it's linked to a " "report." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot set the expense total to 0 if it's linked to a report." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense_sheet.py:0 msgid "" "You do not have the rights to add or remove any expenses on an approved or " "paid expense report." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You have no expense to report" msgstr "Não tem despesas para reportar" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You need to add a manual payment method on the journal (%s)" msgstr "Tem de adicionar uma forma de pagamento manual no diário (%s)" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "You need to have at least one category that can be expensed in your database" " to proceed!" msgstr "" "Tem de ter pelo menos uma categoria que possa contabilizar despesas na sua " "base de dados para prosseguir!" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Your Expense Report" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Your expense has been successfully registered." msgstr "A sua despesa foi registrada com sucesso." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "alias" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "e.g. Lunch" msgstr "ex: Almoço" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "e.g. Lunch with Customer" msgstr "ex: Almoço com cliente" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "e.g. Restaurants: only week days, for lunch" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "e.g. Trip to NY" msgstr "ex: Viagem a NY" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "e.g. mycompany.com" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "expense" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "has been refused" msgstr "foi recusada" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "no taxes" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "per" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "tax)" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "to be reimbursed" msgstr "por reembolsar" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "to submit" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "under validation" msgstr "em avaliação" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "use OCR to fill data from a picture of the bill" msgstr "usar OCR para preencher dados de uma foto da fatura" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "with the same receipt already exists." msgstr ""