forked from Wavyzz/dolibarr
203 lines
12 KiB
Plaintext
203 lines
12 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=Financeira
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TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
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TaxModuleSetupToModifyRulesLT=Ir para <a href="%s">configurar Empresa</a> para modificar as regras de cálculo
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OptionMode=Opção de Gestão Contabilidade
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OptionModeTrue=Opção Depósitos/Despesas
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OptionModeVirtual=Opção Créditos/Dividas
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OptionModeTrueDesc=Neste método, o balanço calcula-se sobre a base das facturas pagas.\n A validade dos valores não está garantida pois a Gestão da Contabilidade passa rigorosamente pelas entradas/saídas das contas mediante as facturas.\n Nota : Nesta Versão, Dolibarr utiliza a data da factura ao estado ' Validada ' e não a data do estado ' paga '.
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OptionModeVirtualDesc=Neste método, o balanço calcula-se sobre a base das facturas validadas. Pagas ou não, aparecem no resultado.
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FeatureIsSupportedInInOutModeOnly=Função disponível somente ao modo contas CREDITOS-dividas (Ver a configuração do módulo contas)
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VATReportBuildWithOptionDefinedInModule=Montantes apresentados aqui são calculadas usando as regras definidas pelo Imposto de configuração do módulo.
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LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
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Param=Parametrização
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RemainingAmountPayment=Saldo pagamento:
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Account=Conta
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Accountparent=Conta original
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Accountsparent=Contas originais
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Income=Depósitos
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Outcome=Despesas
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ReportInOut=Resultado / Exercício
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ReportTurnover=Volume de Negócios
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PaymentsNotLinkedToInvoice=Pagamentos vinculados a nenhuma factura, sem Terceiro
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PaymentsNotLinkedToUser=Pagamentos não vinculados a um utilizador
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Profit=Beneficio
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AccountingResult=Accounting result
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Balance=Saldo
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Debit=Débito
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Credit=Crédito
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Piece=Doc. Contabilístico
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AmountHTVATRealReceived=Total Recebido
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AmountHTVATRealPaid=Total Pago
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VATToPay=IVA a Pagar
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VATReceived=IVA Recebido
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VATToCollect=IVA a Recuperar
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VATSummary=Resumo IVA
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LT2SummaryES=Balanço IRPF
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LT1SummaryES=RE Balance
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VATPaid=IVA Pago
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LT2PaidES=IRPF Pago
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LT1PaidES=RE Paid
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LT2CustomerES=Vendas IRPF
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LT2SupplierES=Compras IRPF
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LT1CustomerES=RE sales
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LT1SupplierES=RE purchases
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VATCollected=IVA Recuperado
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ToPay=A Pagar
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SpecialExpensesArea=Área para todos os pagamentos especiais
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SocialContribution=Social or fiscal tax
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SocialContributions=Social or fiscal taxes
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SocialContributionsDeductibles=Deductible social or fiscal taxes
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SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
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MenuSpecialExpenses=Despesas Especiais
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MenuTaxAndDividends=Impostos e Dividas
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MenuSocialContributions=Social/fiscal taxes
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MenuNewSocialContribution=New social/fiscal tax
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NewSocialContribution=New social/fiscal tax
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ContributionsToPay=Social/fiscal taxes to pay
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AccountancyTreasuryArea=Área Contabilidade/Tesouraria
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NewPayment=Novo Pagamento
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Payments=Pagamentos
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PaymentCustomerInvoice=Cobrança factura a cliente
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PaymentSocialContribution=Social/fiscal tax payment
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PaymentVat=Pagamento IVA
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ListPayment=Lista de pagamentos
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ListOfCustomerPayments=Lista de pagamentos de clientes
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DateStartPeriod=Date start period
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DateEndPeriod=Date end period
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newLT1Payment=New tax 2 payment
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newLT2Payment=New tax 3 payment
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LT1Payment=Tax 2 payment
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LT1Payments=Tax 2 payments
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LT2Payment=Tax 3 payment
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LT2Payments=Tax 3 payments
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newLT1PaymentES=New RE payment
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newLT2PaymentES=Nova pagamento IRPF
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LT1PaymentES=RE Payment
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LT1PaymentsES=RE Payments
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LT2PaymentES=Pagamento IRPF
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LT2PaymentsES=Pagamentos IRPF
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VATPayment=Sales tax payment
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VATPayments=Sales tax payments
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VATRefund=Sales tax refund Refund
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Refund=Refund
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SocialContributionsPayments=Social/fiscal taxes payments
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ShowVatPayment=Ver Pagamentos IVA
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TotalToPay=Total a Pagar
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CustomerAccountancyCode=Código contabilidade cliente
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SupplierAccountancyCode=Código contabilidade fornecedor
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CustomerAccountancyCodeShort=Cust. account. code
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SupplierAccountancyCodeShort=Sup. account. code
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AccountNumber=Número de conta
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NewAccount=Nova conta
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SalesTurnover=Volume de Negócio
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SalesTurnoverMinimum=Minimum sales turnover
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ByExpenseIncome=By expenses & incomes
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ByThirdParties=Por Terceiro
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ByUserAuthorOfInvoice=Por autor da factura
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CheckReceipt=Ficha de cheques
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CheckReceiptShort=Ficha
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LastCheckReceiptShort=Latest %s check receipts
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NewCheckReceipt=Novo Cheque
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NewCheckDeposit=Novo Deposito
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NewCheckDepositOn=Criar Novo deposito na conta: %s
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NoWaitingChecks=No checks awaiting deposit.
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DateChequeReceived=Data introdução de dados de recepção cheque
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NbOfCheques=Nº de Cheques
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PaySocialContribution=Pay a social/fiscal tax
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ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
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DeleteSocialContribution=Delete a social or fiscal tax payment
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ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
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ExportDataset_tax_1=Social and fiscal taxes and payments
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CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
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CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
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CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
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CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
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CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
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CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
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CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
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CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
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CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
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AnnualSummaryDueDebtMode=Balanço da receita e despesas, resumo anual
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AnnualSummaryInputOutputMode=Balanço da receita e despesas, resumo anual
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AnnualByCompaniesDueDebtMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo<b>%sCréditos-dividas%s</b> chamada <b>Contabilidade de compromisso</b>.
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AnnualByCompaniesInputOutputMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo <b>%sdepositos-despesas%s</b> chamada <b>Contabilidade de Caixa</b>.
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SeeReportInInputOutputMode=Ver o Relatório <b>%sdepositos-despesas%s</b> chamado <b>Contabilidade de Caixa</b> para um cálculo sobre as facturas pagas
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SeeReportInDueDebtMode=Ver o Relatório <b>%sCréditos-dividas%s</b> chamada <b>Contabilidade de compromisso</b> para um cálculo das facturas Pendentes de pagamento
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RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas
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RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
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RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
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RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
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RulesCAIn=- Inclui os pagamentos efectuados das facturas a clientes.<br>- Se baseia na data de pagamento das mesmas<br>
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DepositsAreNotIncluded=- Facturas de depósito não são incluídas
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DepositsAreIncluded=- Facturas de Depósito estão incluídas
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LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros IRPF
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LT1ReportByCustomersInInputOutputModeES=Report by third party RE
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VATReport=VAT report
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VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
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VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
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VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
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LT1ReportByQuartersInInputOutputMode=Report by RE rate
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LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
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VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
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LT1ReportByQuartersInDueDebtMode=Report by RE rate
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LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
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SeeVATReportInInputOutputMode=Ver o Relatório <b>%sIVA pago%s</b> para um modo de cálculo Standard
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SeeVATReportInDueDebtMode=Ver o Relatório <b>%sIVA devido%s</b> para um modo de cálculo com a Opção sobre o devido
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RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
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RulesVATInProducts=- Para os bens materiais, que inclui as facturas do IVA com base na data da factura.
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RulesVATDueServices=- Para os serviços, o relatório inclui facturas de IVA devido, pago ou não, com base na data da factura.
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RulesVATDueProducts=- Para os bens materiais, que inclui as facturas de IVA, com base na data da factura.
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OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, seria necessário utilizar a data de entregas para ser mais justo.
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PercentOfInvoice=%%/factura
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NotUsedForGoods=Não utilizados em bens
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ProposalStats=Estatísticas sobre as propostas
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OrderStats=Estatísticas sobre encomendas
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InvoiceStats=Estatísticas sobre as contas
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Dispatch=Repartição
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Dispatched=Repartições
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ToDispatch=A Repartir
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ThirdPartyMustBeEditAsCustomer=Terceiro deve ser definido como um cliente
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SellsJournal=Relatório vendas
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PurchasesJournal=Relatório compras
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DescSellsJournal=Relatório vendas
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DescPurchasesJournal=Relatório compras
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InvoiceRef=Ref fatura.
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CodeNotDef=Não definido
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WarningDepositsNotIncluded=Facturas depósitos não estão incluídos nesta versão com este módulo de contabilidade.
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DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
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Pcg_version=Pcg version
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Pcg_type=Pcg type
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Pcg_subtype=Pcg subtype
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InvoiceLinesToDispatch=Invoice lines to dispatch
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ByProductsAndServices=Por produtos e serviços
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RefExt=Ref externa
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ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
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LinkedOrder=Hiperligação para encomendar
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Mode1=Método 1
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Mode2=Método 2
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CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
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CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
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TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
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CalculationMode=Modo de cálculo
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AccountancyJournal=Accountancy code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
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ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
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ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
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ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
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CloneTax=Clone a social/fiscal tax
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
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CloneTaxForNextMonth=Cloná-la para o mês seguinte
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SimpleReport=Relatório simples
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AddExtraReport=Relatórios extras
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OtherCountriesCustomersReport=Foreign customers report
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
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SameCountryCustomersWithVAT=National customers report
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
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LinkedFichinter=Link to an intervention
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ImportDataset_tax_contrib=Import social/fiscal taxes
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ImportDataset_tax_vat=Import vat payments
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ErrorBankAccountNotFound=Error: Bank account not found
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