# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_payroll_expense # # Translators: # Reinaldo Ramos , 2022 # Manuela Silva , 2023 # "Tiffany Chang (tic)" , 2025. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0beta+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-12-30 18:43+0000\n" "PO-Revision-Date: 2025-11-14 15:21+0000\n" "Last-Translator: Weblate \n" "Language-Team: Portuguese \n" "Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % " "1000000 == 0) ? 1 : 2);\n" "X-Generator: Weblate 5.12.2\n" #. module: hr_payroll_expense #: model_terms:ir.ui.view,arch_db:hr_payroll_expense.view_account_payment_register_form_inherit_hr_payroll_expense msgid "" "\n" " The expenses will already be reimbursed in a " "payslip. Make sure this payment is intended.\n" " " msgstr "" #. module: hr_payroll_expense #: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll msgid "Payslip" msgstr "Folha de pagamento" #. module: hr_payroll_expense #: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__display_name #: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__display_name #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__display_name #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__display_name #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__display_name msgid "Display Name" msgstr "Nome" #. module: hr_payroll_expense #: model:ir.model,name:hr_payroll_expense.model_hr_expense msgid "Expense" msgstr "Despesa" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "Expense (\"%(name)s\") was removed from the next payslip." msgstr "" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "Expense (\"%(name)s\") will be added to the next payslip." msgstr "" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "" "Expense reimbursement rule needs to be configured to add expenses to " "payslips.\n" "Please create one salary rule with the \"%(code)s\" code on the relevant " "salary structures." msgstr "" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payslip.py:0 msgid "Expense rules" msgstr "" #. module: hr_payroll_expense #: model:hr.payslip.input.type,name:hr_payroll_expense.expense_other_input #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expense_ids #: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_payslip_view_form_inherit_expense msgid "Expenses" msgstr "Despesas" #. module: hr_payroll_expense #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expenses_count msgid "Expenses Count" msgstr "Contagem de despesas" #. module: hr_payroll_expense #: model:hr.salary.rule,name:hr_payroll_expense.hr_salary_rule_expense_refund msgid "Expenses Reimbursement" msgstr "Reembolso de despesas" #. module: hr_payroll_expense #: model:ir.model.fields,help:hr_payroll_expense.field_hr_payslip__expense_ids msgid "Expenses to reimburse to employee." msgstr "Despesas a reembolsar ao funcionário." #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "Go to salary rules" msgstr "" #. module: hr_payroll_expense #: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__id #: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__id #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__id #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__id #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__id msgid "ID" msgstr "ID" #. module: hr_payroll_expense #: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__is_already_paid_through_a_payslip msgid "Is Already Paid Through A Payslip" msgstr "" #. module: hr_payroll_expense #: model:ir.model,name:hr_payroll_expense.model_account_move msgid "Journal Entry" msgstr "Lançamento de Diário" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payslip.py:0 msgid "No debit account for EXPENSES rules" msgstr "" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0 msgid "" "No debit account found in the '%(rule_name)s' payslip salary rule. Please " "add a payable debit account to be able to create an accounting entry for the " "expenses linked to this payslip." msgstr "" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payslip.py:0 msgid "No rule to handle expenses" msgstr "" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "" "Only approved and posted expenses that were paid by an employee can be " "reimbursed in a payslip." msgstr "" #. module: hr_payroll_expense #: model:ir.model,name:hr_payroll_expense.model_account_payment_register msgid "Pay" msgstr "Pagar" #. module: hr_payroll_expense #: model:ir.model,name:hr_payroll_expense.model_hr_payslip msgid "Pay Slip" msgstr "Recibo de Vencimento" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__payslip_id msgid "Payslip" msgstr "Recibo de vencimento" #. module: hr_payroll_expense #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__refund_in_payslip msgid "Reimburse In Next Payslip" msgstr "Reembolso no próximo holerite" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payslip.py:0 msgid "Reimbursed Expenses" msgstr "Despesas reembolsadas" #. module: hr_payroll_expense #: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll msgid "Remove from Payslip" msgstr "" #. module: hr_payroll_expense #: model:ir.actions.server,name:hr_payroll_expense.hr_expense_add_to_payslip_action_server #: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll msgid "Report in Next Payslip" msgstr "Relatório no próximo holerite" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payslip.py:0 msgid "Rules" msgstr "Regras" #. module: hr_payroll_expense #: model:ir.model,name:hr_payroll_expense.model_hr_payroll_structure msgid "Salary Structure" msgstr "Estrutura do Salário" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0 msgid "" "The '%(account_name)s' account for the salary rule '%(rule_name)s' must be " "of type 'Payable'." msgstr "" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "There are no valid expenses selected." msgstr "" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "" "You cannot remove an expense from a payslip that has already been " "validated.\n" "Expenses can only be removed from draft or canceled payslips." msgstr "" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "You do not have permission to add this expense to a payslip." msgstr "" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payslip.py:0 msgid "" "You don't have the access rights to link an expense to a payslip. You need " "to be a payroll officer to do that." msgstr "" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/account_move.py:0 msgid "You don't have the access rights to post an invoice." msgstr "Você não tem permissão para lançar Faturas." #~ msgid "Expense Report" #~ msgstr "Relatório de Despesas"