# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Financeira
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=Conta original
Accountsparent=Contas originais
Income=Depósitos
Outcome=Despesas
ReportInOut=Resultado / Exercício
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=IVA Recebido
VATToCollect=IVA a Recuperar
VATSummary=Resumo IVA
LT2SummaryES=Balanço IRPF
LT1SummaryES=RE Balance
VATPaid=IVA Pago
LT2PaidES=IRPF Pago
LT1PaidES=RE Paid
LT2CustomerES=Vendas IRPF
LT2SupplierES=Compras IRPF
LT1CustomerES=RE sales
LT1SupplierES=RE 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
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Área Contabilidade/Tesouraria
NewPayment=Novo Pagamento
Payments=Pagamentos
PaymentCustomerInvoice=Cobrança factura a cliente
PaymentSocialContribution=Social/fiscal tax payment
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=Código contabilidade cliente
SupplierAccountancyCode=Código contabilidade fornecedor
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>
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
AnnualByCompaniesDueDebtMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo<b>%sCréditos-dividas%s</b> chamada <b>Contabilidade de compromisso</b>.
AnnualByCompaniesInputOutputMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo <b>%sdepositos-despesas%s</b> chamada <b>Contabilidade de Caixa</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
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>
DepositsAreNotIncluded=- Facturas de depósito não são incluídas
DepositsAreIncluded=- Facturas de Depósito estão incluídas
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=Facturas depósitos não estão incluídos nesta versão com este módulo de contabilidade.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
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=Accountancy 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 by default for customer third parties (used if not defined on third party card)
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
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=Accounting period
