93 lines
4.5 KiB
Plaintext
93 lines
4.5 KiB
Plaintext
# Dolibarr language file - Source file is en_US - trips
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ExpenseReport=Relatório de despesas
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ExpenseReports=Relatórios de despesas
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ShowExpenseReport=Show expense report
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Trips=Relatórios de Despesas
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TripsAndExpenses=Relatório de Despesas
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TripsAndExpensesStatistics=Estatísticas dos Relatórios de Despesas
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TripCard=Ficha do relatório de despesa
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AddTrip=Create expense report
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ListOfTrips=Lista de relatórios de despesas
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ListOfFees=Lista de Taxas
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TypeFees=Tipos de taxas
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ShowTrip=Show expense report
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NewTrip=Novo relatório de despesas
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CompanyVisited=Company/organisation visited
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FeesKilometersOrAmout=Quantidade de Quilómetros
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DeleteTrip=Apagar relatório de despesas
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ConfirmDeleteTrip=Are you sure you want to delete this expense report?
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ListTripsAndExpenses=Lista de relatórios de despesas
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ListToApprove=A aguardar aprovação
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ExpensesArea=Expense reports area
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ClassifyRefunded=Classificar 'Reembolsado'
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ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
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ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
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ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
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ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
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ExpenseReportApproved=An expense report was approved
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ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
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ExpenseReportRefused=An expense report was refused
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ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
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ExpenseReportCanceled=An expense report was canceled
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ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
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ExpenseReportPaid=An expense report was paid
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ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
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TripId=Id expense report
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AnyOtherInThisListCanValidate=Pessoa para informar para validação.
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TripSociete=Informação da Empresa
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TripNDF=Informations expense report
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PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
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ExpenseReportLine=Linha do relatório de despesas
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TF_OTHER=Outro
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TF_TRIP=Meio de Transporte
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TF_LUNCH=Alimentação
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TF_METRO=Metro
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TF_TRAIN=Comboio
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TF_BUS=Autocarro
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TF_CAR=Carro
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TF_PEAGE=Portagem
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TF_ESSENCE=Combustível
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TF_HOTEL=Hotel
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TF_TAXI=Táxi
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ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
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AucuneLigne=There is no expense report declared yet
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ModePaiement=Modo de pagamento
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VALIDATOR=Utilizador responsável pela aprovação
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VALIDOR=Aprovado por
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AUTHOR=Registado por
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AUTHORPAIEMENT=Paga por
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REFUSEUR=Negado por
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CANCEL_USER=Eliminada por
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MOTIF_REFUS=Motivo
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MOTIF_CANCEL=Motivo
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DATE_REFUS=Negada em
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DATE_SAVE=Data da validação
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DATE_CANCEL=Data do cancelamento
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DATE_PAIEMENT=Data de pagamento
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BROUILLONNER=Reabrir
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ExpenseReportRef=Ref. expense report
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ValidateAndSubmit=Validar e submeter para aprovação
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ValidatedWaitingApproval=Validated (waiting for approval)
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NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
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ConfirmRefuseTrip=Are you sure you want to deny this expense report?
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ValideTrip=Aprovar relatório de despesas
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ConfirmValideTrip=Are you sure you want to approve this expense report?
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PaidTrip=Pagar um relatório de despesas
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ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
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ConfirmCancelTrip=Are you sure you want to cancel this expense report?
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BrouillonnerTrip=Move back expense report to status "Draft"
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ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
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SaveTrip=Validar relatório de despesas
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ConfirmSaveTrip=Are you sure you want to validate this expense report?
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NoTripsToExportCSV=nenhum relatório de despesas para exportar para este período.
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ExpenseReportPayment=Expense report payment
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ExpenseReportsToApprove=Expense reports to approve
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ExpenseReportsToPay=Expense reports to pay
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CloneExpenseReport=Clone expense report
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ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
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