# Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Mostrar relatório de despesas Trips=Relatórios de despesas TripsAndExpenses=Relatório de Despesas TripsAndExpensesStatistics=Estatísticas dos Relatórios de Despesas TripCard=Ficha do relatório de despesa AddTrip=Criar relatório de despesas ListOfTrips=Lista de relatórios de despesas ListOfFees=Lista de Taxas TypeFees=Tipos de taxas ShowTrip=Mostrar relatório de despesas NewTrip=Novo relatório de despesas LastExpenseReports=Latest %s expense reports AllExpenseReports=Todos os relatórios de despesas CompanyVisited=Empresa / organização visitada FeesKilometersOrAmout=Quantidade de Quilómetros DeleteTrip=Apagar relatório de despesas ConfirmDeleteTrip=Tem certeza de que deseja eliminar este relatório de despesas? ListTripsAndExpenses=Lista de relatórios de despesas ListToApprove=A aguardar aprovação ExpensesArea=Área dos relatórios de despesas ClassifyRefunded=Classificar como 'Reembolsado' ExpenseReportWaitingForApproval=Foi submetido um relatório de despesas para aprovação ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportApproved=Um relatório de despesas foi aprovado ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s ExpenseReportRefused=Um relatório de despesas foi recusado ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportPaid=Um relatório de despesas foi pago ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Informação da Empresa TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Linha do relatório de despesas TF_OTHER=Outro TF_TRIP=Meio de Transporte TF_LUNCH=Alimentação TF_METRO=Metro TF_TRAIN=Comboio TF_BUS=Autocarro TF_CAR=Carro TF_PEAGE=Portagem TF_ESSENCE=Combustível TF_HOTEL=Hotel TF_TAXI=Táxi EX_KME=Mileage costs EX_FUE=Fuel CV EX_HOT=Hotel EX_PAR=Parking CV EX_TOL=Toll CV EX_TAX=Various Taxes EX_IND=Indemnity transportation subscription EX_SUM=Maintenance supply EX_SUO=Office supplies EX_CAR=Car rental EX_DOC=Documentation EX_CUR=Customers receiving EX_OTR=Other receiving EX_POS=Postage EX_CAM=CV maintenance and repair EX_EMM=Employees meal EX_GUM=Guests meal EX_BRE=Breakfast EX_FUE_VP=Fuel PV EX_TOL_VP=Toll PV EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Número do intervalo predefinido UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet ModePaiement=Modo de pagamento VALIDATOR=Utilizador responsável pela aprovação VALIDOR=Aprovado por AUTHOR=Registado por AUTHORPAIEMENT=Paga por REFUSEUR=Negado por CANCEL_USER=Eliminada por MOTIF_REFUS=Motivo MOTIF_CANCEL=Motivo DATE_REFUS=Negada em DATE_SAVE=Data da validação DATE_CANCEL=Data do cancelamento DATE_PAIEMENT=Data de pagamento ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validar e submeter para aprovação ValidatedWaitingApproval=Validado (aguarda aprovação) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Aprovar relatório de despesas ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pagar um relatório de despesas ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validar relatório de despesas ConfirmSaveTrip=Tem a certeza de que deseja validar este relatório de despesas? NoTripsToExportCSV=nenhum relatório de despesas para exportar para este período. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Desvio expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 expenseReportRangeFromTo=from %d to %d expenseReportRangeMoreThan=more than %d expenseReportCoefUndefined=(value not defined) expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay expenseReportPrintExample=offset + (d x coef) = %s ExpenseReportApplyTo=Apply to ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Data de Início ExpenseReportDateEnd=Data Fim ExpenseReportLimitAmount=Max amount ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document