# 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.<br> - User: %s<br> - Period: %s<br>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.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
ExpenseReportApproved=Um relatório de despesas foi aprovado
ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
ExpenseReportRefused=Um relatório de despesas foi recusado
ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
ExpenseReportCanceled=An expense report was canceled
ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
ExpenseReportPaid=Um relatório de despesas foi pago
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>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. <b>d</b> 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 <u>d</u> = 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
