dolibarr/htdocs/langs/pt_PT/compta.lang

# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing / Payment
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Ir para <a href="%s">configurar Empresa</a> para modificar as regras de cálculo
OptionMode=Opção de Gestão Contabilidade
OptionModeTrue=Opção Depósitos/Despesas
OptionModeVirtual=Opção Créditos/Dividas
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 '.
OptionModeVirtualDesc=Neste método, o balanço calcula-se sobre a base das facturas validadas. Pagas ou não, aparecem no resultado.
FeatureIsSupportedInInOutModeOnly=Função disponível somente ao modo contas CREDITOS-dividas (Ver a configuração do módulo contas)
VATReportBuildWithOptionDefinedInModule=Montantes apresentados aqui são calculadas usando as regras definidas pelo Imposto de configuração do módulo.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Parametrização
RemainingAmountPayment=Saldo pagamento:
Account=Conta
Accountparent=Parent account
Accountsparent=Parent accounts
Income=Depósitos
Outcome=Despesas
MenuReportInOut=Resultado / Exercício
ReportInOut=Balance of income and expenses
ReportTurnover=Volume de Negócios
PaymentsNotLinkedToInvoice=Pagamentos vinculados a nenhuma factura, sem Terceiro
PaymentsNotLinkedToUser=Pagamentos não vinculados a um utilizador
Profit=Beneficio
AccountingResult=Accounting result
Balance=Saldo
Debit=Débito
Credit=Crédito
Piece=Doc. Contabilístico
AmountHTVATRealReceived=Total Recebido
AmountHTVATRealPaid=Total Pago
VATToPay=IVA a Pagar
VATReceived=Tax received
VATToCollect=Tax purchases
VATSummary=Tax Balance
VATPaid=Tax paid
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE Balance
LT2SummaryES=Balanço IRPF
LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE Paid
LT2PaidES=IRPF Pago
LT1PaidIN=CGST Paid
LT2PaidIN=SGST Paid
LT1Customer=Tax 2 sales
LT1Supplier=Tax 2 purchases
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
LT1CustomerIN=CGST sales
LT1SupplierIN=CGST purchases
LT2Customer=Tax 3 sales
LT2Supplier=Tax 3 purchases
LT2CustomerES=Vendas IRPF
LT2SupplierES=Compras IRPF
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=IVA Recuperado
ToPay=A Pagar
SpecialExpensesArea=Área para todos os pagamentos especiais
SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
LabelContrib=Label contribution
TypeContrib=Type contribution
MenuSpecialExpenses=Despesas Especiais
MenuTaxAndDividends=Impostos e Dividas
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Área Contabilidade/Tesouraria
NewPayment=Novo Pagamento
Payments=Pagamentos
PaymentCustomerInvoice=Cobrança factura a cliente
PaymentSupplierInvoice=Pagamento factura de fornecedor
PaymentSocialContribution=Pagamento da taxa social/fiscal
PaymentVat=Pagamento IVA
ListPayment=Lista de pagamentos
ListOfCustomerPayments=Lista de pagamentos de clientes
ListOfSupplierPayments=Lista de pagamentos a Fornecedores
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
newLT2Payment=New tax 3 payment
LT1Payment=Tax 2 payment
LT1Payments=Tax 2 payments
LT2Payment=Tax 3 payment
LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
newLT2PaymentES=Nova pagamento IRPF
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=Pagamento IRPF
LT2PaymentsES=Pagamentos IRPF
VATPayment=Sales tax payment
VATPayments=Sales tax payments
VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Ver Pagamentos IVA
TotalToPay=Total a Pagar
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Supplier accounting code
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Número de conta
NewAccountingAccount=Nova conta
SalesTurnover=Volume de Negócio
SalesTurnoverMinimum=Minimum sales turnover
ByExpenseIncome=By expenses & incomes
ByThirdParties=Por Terceiro
ByUserAuthorOfInvoice=Por autor da factura
CheckReceipt=Ficha de cheques
CheckReceiptShort=Ficha
LastCheckReceiptShort=Latest %s check receipts
NewCheckReceipt=Novo Cheque
NewCheckDeposit=Novo Deposito
NewCheckDepositOn=Criar Novo deposito na conta: %s
NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=Data introdução de dados de recepção cheque
NbOfCheques=Nº de Cheques
PaySocialContribution=Pay a social/fiscal tax
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balanço da receita e despesas, resumo anual
AnnualSummaryInputOutputMode=Balanço da receita e despesas, resumo anual
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=Ver o Relatório <b>%sdepositos-despesas%s</b> chamado <b>Contabilidade de Caixa</b> para um cálculo sobre as facturas pagas
SeeReportInDueDebtMode=Ver o Relatório <b>%sCréditos-dividas%s</b> chamada <b>Contabilidade de compromisso</b> para um cálculo das facturas Pendentes de pagamento
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas
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.
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.
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>
RulesCAIn=- Inclui os pagamentos efectuados das facturas a clientes.<br>- Se baseia na data de pagamento das mesmas<br>
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInInputOutputMode=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Ver o Relatório <b>%sIVA pago%s</b> para um modo de cálculo Standard
SeeVATReportInDueDebtMode=Ver o Relatório <b>%sIVA devido%s</b> para um modo de cálculo com a Opção sobre o devido
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- Para os bens materiais, que inclui as facturas do IVA com base na data da factura.
RulesVATDueServices=- Para os serviços, o relatório inclui facturas de IVA devido, pago ou não, com base na data da factura.
RulesVATDueProducts=- Para os bens materiais, que inclui as facturas de IVA, com base na data da factura.
OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, seria necessário utilizar a data de entregas para ser mais justo.
PercentOfInvoice=%%/factura
NotUsedForGoods=Não utilizados em bens
ProposalStats=Estatísticas sobre as propostas
OrderStats=Estatísticas sobre encomendas
InvoiceStats=Estatísticas sobre as contas
Dispatch=Repartição
Dispatched=Repartições
ToDispatch=A Repartir
ThirdPartyMustBeEditAsCustomer=Terceiro deve ser definido como um cliente
SellsJournal=Relatório vendas
PurchasesJournal=Relatório compras
DescSellsJournal=Relatório vendas
DescPurchasesJournal=Relatório compras
InvoiceRef=Ref fatura.
CodeNotDef=Não definido
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Modelos de planos de contas
Pcg_type=Pcg type
Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Invoice lines to dispatch
ByProductsAndServices=Por produtos e serviços
RefExt=Ref externa
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
LinkedOrder=Hiperligação para encomendar
Mode1=Método 1
Mode2=Método 2
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>.
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
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).
CalculationMode=Modo de cálculo
AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Cloná-la para o mês seguinte
SimpleReport=Relatório simples
AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
LinkedFichinter=Link to an intervention
ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Período de contabilidade
ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group