dolibarr/htdocs/langs/pt_PT/compta.lang

# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Faturação | Pagamento
TaxModuleSetupToModifyRules=Ir para <a href="%s">configurar módulo de impostos</a> para modificar as regras de cálculo
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 faturas pagas.\nA validade dos valores não está garantida pois a Gestão da Contabilidade passa rigorosamente pelas entradas/saídas das contas mediante as faturas.\nNota : Nesta Versão, Dolibarr utiliza a data da fatura ao estado "Validada" e não a data do estado "Paga".
OptionModeVirtualDesc=Neste contexto, o balanço é calculado sobre as faturas (data de validação). Quando essas faturas são devidas, tenham sido pagas ou não, elas serão listadas no resultado do balanço.
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=Valor restante do pagamento:
Account=Conta
Accountparent=Conta pai
Accountsparent=Contas pai
Income=Depósitos
Outcome=Despesas
MenuReportInOut=Resultado / Exercício
ReportInOut=Saldo de receitas e despesas
ReportTurnover=Turnover invoiced
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=Pagamentos não vinculados a qualquer fatura, portanto não vinculados a terceiros
PaymentsNotLinkedToUser=Pagamentos não vinculados a um utilizador
Profit=Beneficio
AccountingResult=Accounting result
BalanceBefore=Saldo (antes)
Balance=Saldo
Debit=Débito
Credit=Crédito
Piece=Doc. Contabilístico
AmountHTVATRealReceived=Total Recebido
AmountHTVATRealPaid=Total Pago
VATToPay=Imposto a pagar
VATReceived=Imposto recebido
VATToCollect=Imposto a receber
VATSummary=Tax monthly
VATBalance=Resumo do imposto
VATPaid=Imposto pago
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=Imposto social ou fiscal
SocialContributions=Impostos sociais ou fiscais
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=Impostos sociais/fiscais
MenuNewSocialContribution=Novo imposto
NewSocialContribution=Novo imposto social/fiscal
AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Impostos sociais/fiscais por pagar
AccountancyTreasuryArea=Billing and payment area
NewPayment=Novo pagamento
Payments=Pagamentos
PaymentCustomerInvoice=Pagamento de fatura do cliente
PaymentSupplierInvoice=Vendor invoice payment
PaymentSocialContribution=Pagamento da taxa social/fiscal
PaymentVat=Pagamento IVA
ListPayment=Lista de pagamentos
ListOfCustomerPayments=Lista de pagamentos de clientes
ListOfSupplierPayments=List of vendor payments
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=Pagamento de imposto sobre vendas
VATPayments=Pagamentos de impostos sobre vendas
VATRefund=Sales tax refund
NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=Refund
SocialContributionsPayments=Pagamentos de impostos sociais/fiscais
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=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Número de conta
NewAccountingAccount=Nova conta
Turnover=Turnover invoiced
TurnoverCollected=Turnover collected
SalesTurnoverMinimum=Minimum turnover
ByExpenseIncome=By expenses & incomes
ByThirdParties=Por Terceiro
ByUserAuthorOfInvoice=Por autor da fatura
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=Nenhum cheque aguarda depósito.
DateChequeReceived=Data da receção do cheque
NbOfCheques=Nº de Cheques
PaySocialContribution=Pagar um imposto social/fiscal
ConfirmPaySocialContribution=Tem certeza de que deseja classificar este imposto social ou fiscal como pago?
DeleteSocialContribution=Eliminar um pagamento de imposto social ou fiscal
ConfirmDeleteSocialContribution=Tem certeza de que deseja eliminar este pagamento de imposto social/fiscal?
ExportDataset_tax_1=Impostos e pagamentos sociais e fiscais
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
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=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</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 efetuados das faturas a clientes.<br>- Se baseia na data de pagamento das mesmas<br>
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
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=- As faturas de adiantamento não estão incluídas
DepositsAreIncluded=- As faturas de adiantamento estão incluídas
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Relatório de terceiros IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
LT1ReportByQuarters=Report tax 2 by rate
LT2ReportByQuarters=Report tax 3 by rate
LT1ReportByQuartersES=Report by RE rate
LT2ReportByQuartersES=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 ativos materiais, o relatório inclui o IVA recebido ou emitido com base na data do pagamento.
RulesVATDueServices=- Para os serviços, o relatório inclui faturas de IVA devido, pago ou não, com base na data da fatura.
RulesVATDueProducts=- Para os ativos materiais, o relatório inclui as faturas de IVA, com base na data da fatura.
OptionVatInfoModuleComptabilite=Nota: para os ativos materiais, seria necessário utilizar a data de entrega para ser mais justo.
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
PercentOfInvoice=%%/fatura
NotUsedForGoods=Não utilizados em bens
ProposalStats=Estatísticas sobre os orçamentos
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=As faturas de adiantamento não estão incluídas nesta versão com este módulo de contabilidade.
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=By product and service
RefExt=Ref externa
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
LinkedOrder=Associar a encomenda
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=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=Modo de cálculo
AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for 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 vendor 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=Impostos sociais/fiscais
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
AccountingAffectation=Accounting assignement
LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid during this period
ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover invoiced by sale tax rate
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate