# Dolibarr language file - Source file is en_US - trips ExpenseReport=Relatório de despesas ExpenseReports=Relatórios de despesas Trip=Relatório de Despesas Trips=Relatórios de Despesas TripsAndExpenses=Relatório de Despesas TripsAndExpensesStatistics=Estatísticas dos Relatórios de Despesas TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=Lista de Taxas ShowTrip=Show expense report NewTrip=Novo relatório de despesas CompanyVisited=Empresa/Instituição Visitada Kilometers=Quilómetros FeesKilometersOrAmout=Quantidade de Quilómetros DeleteTrip=Apagar relatório de despesas ConfirmDeleteTrip=Tem a certeza que deseja apagar este relatório de despesas? ListTripsAndExpenses=Lista de relatórios de despesas ListToApprove=A aguardar aprovação ExpensesArea=Expense reports area SearchATripAndExpense=Search an expense report ClassifyRefunded=Classificar 'Reembolsado' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Informação da Empresa TripSalarie=Informations user TripNDF=Informations expense report DeleteLine=Delete a line of the expense report ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Outro TF_TRANSPORTATION=Meio de Transporte TF_LUNCH=Alimentação TF_METRO=Metro TF_TRAIN=Comboio TF_BUS=Autocarro TF_CAR=Carro TF_PEAGE=Portagem TF_ESSENCE=Combustível TF_HOTEL=Hotel TF_TAXI=Táxi ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneNDF=No expense reports found for this criteria AucuneLigne=There is no expense report declared yet AddLine=Adicione uma linha AddLineMini=Adicionar Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode Note=Nota Project=Projeto VALIDATOR=User responsible for approval VALIDOR=Aprovado por AUTHOR=Registado por AUTHORPAIEMENT=Paid by REFUSEUR=Negado por CANCEL_USER=Deleted by MOTIF_REFUS=Motivo MOTIF_CANCEL=Motivo DATE_REFUS=Deny date DATE_SAVE=Data da validação DATE_VALIDE=Data da validação DATE_CANCEL=Data do cancelamento DATE_PAIEMENT=Data de pagamento TO_PAID=Pagar BROUILLONNER=Reabrir SendToValid=Sent on approval ModifyInfoGen=Editar ValidateAndSubmit=Validar e submeter para aprovação ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. RefuseTrip=Deny an expense report ConfirmRefuseTrip=Are you sure you want to deny this expense report ? ValideTrip=Aprovar relatório de despesas ConfirmValideTrip=Are you sure you want to approve this expense report ? PaidTrip=Pagar um relatório de despesas ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? CancelTrip=Cancelar um relatório de despesas ConfirmCancelTrip=Are you sure you want to cancel this expense report ? BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? SaveTrip=Validar relatório de despesas ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=nenhum relatório de despesas para exportar para este período. ExpenseReportPayment=Expense report payment ExpenseReportsToPay=Expense reports to pay