# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_expense
#
# Translators:
# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2022
# Nuno Silva <nuno.silva@arxi.pt>, 2022
# Luiz Fernando <lfpsgs@outlook.com>, 2022
# Martin Trigaux, 2022
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2025-09-16 18:40+0000\n"
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19/"
"sale_expense/pt/>\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
"1000000 == 0) ? 1 : 2);\n"
"X-Generator: Weblate 5.12.2\n"

#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
msgid "# of Expenses"
msgstr "Nº de despesas"

#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
msgid "Can be reinvoiced"
msgstr "Pode ser refaturado"

#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
msgid "Customer to Reinvoice"
msgstr "Cliente a refaturar"

#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
msgid "Display Name"
msgstr ""

#. module: sale_expense
#: model:ir.model,name:sale_expense.model_hr_expense
msgid "Expense"
msgstr "Despesa"

#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
msgid "Expense Policy Tooltip"
msgstr "Dica de política de despesas"

#. module: sale_expense
#: model:ir.model,name:sale_expense.model_hr_expense_split
msgid "Expense Split"
msgstr "Despesa dividida"

#. module: sale_expense
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
msgid "Expenses"
msgstr "Despesas"

#. module: sale_expense
#. odoo-python
#: code:addons/sale_expense/models/product_template.py:0
msgid "Expenses of this category may not be added to a Sales Order."
msgstr ""
"Despesas desta categoria não podem ser adicionadas a um pedido de venda."

#. module: sale_expense
#. odoo-python
#: code:addons/sale_expense/models/product_template.py:0
msgid ""
"Expenses will be added to the Sales Order at their actual cost when posted."
msgstr ""
"Despesas serão adicionadas ao pedido de venda com o custo efetivo de quando "
"forem lançadas."

#. module: sale_expense
#. odoo-python
#: code:addons/sale_expense/models/product_template.py:0
msgid ""
"Expenses will be added to the Sales Order at their sales price (product "
"price, pricelist, etc.) when posted."
msgstr ""
"Despesas serão adicionadas ao pedido de venda com o preço de venda (preço do "
"produto, lista de preços etc) de quando forem lançadas."

#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
msgid "ID"
msgstr ""

#. module: sale_expense
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
msgid ""
"If the category has an expense policy, it will be reinvoiced on this sales "
"order"
msgstr ""
"Se essa categoria tem uma política de despesas, será refaturada nesse pedido "
"de venda"

#. module: sale_expense
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
msgid "Invoicing"
msgstr "Faturação"

#. module: sale_expense
#: model:ir.model,name:sale_expense.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: sale_expense
#: model:ir.model,name:sale_expense.model_account_move_line
msgid "Journal Item"
msgstr "Item do Diário"

#. module: sale_expense
#: model:ir.model,name:sale_expense.model_product_template
msgid "Product"
msgstr "Produto"

#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
msgid "Sale Order Line"
msgstr ""

#. module: sale_expense
#: model:ir.model,name:sale_expense.model_sale_order
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
msgid "Sales Order"
msgstr "Ordem de Vendas"

#. module: sale_expense
#: model:ir.model,name:sale_expense.model_sale_order_line
msgid "Sales Order Line"
msgstr ""

#~ msgid "Expense Report"
#~ msgstr "Relatório de Despesa"

#~ msgid "Sales Orders"
#~ msgstr "Ordens de Vendas"