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File/Folder	Size	Actions
accountancy.lang	29.54 KB	Del OK
admin.lang	171.82 KB	Del OK
agenda.lang	8.75 KB	Del OK
assets.lang	1.97 KB	Del OK
banks.lang	8.82 KB	Del OK
bills.lang	35.4 KB	Del OK
blockedlog.lang	5.65 KB	Del OK
bookmarks.lang	1.05 KB	Del OK
boxes.lang	6.52 KB	Del OK
cashdesk.lang	5.79 KB	Del OK
categories.lang	5.44 KB	Del OK
commercial.lang	3.37 KB	Del OK
companies.lang	18.47 KB	Del OK
compta.lang	18.81 KB	Del OK
contracts.lang	5.25 KB	Del OK
cron.lang	5.13 KB	Del OK
deliveries.lang	1.35 KB	Del OK
dict.lang	8.32 KB	Del OK
donations.lang	1.44 KB	Del OK
ecm.lang	2.83 KB	Del OK
errors.lang	32.07 KB	Del OK
eventorganization.lang	9.15 KB	Del OK
exports.lang	11.09 KB	Del OK
externalsite.lang	323 B	Del OK
ftp.lang	998 B	Del OK
help.lang	1.25 KB	Del OK
holiday.lang	6.81 KB	Del OK
hrm.lang	2.83 KB	Del OK
install.lang	20.34 KB	Del OK
interventions.lang	4.18 KB	Del OK
intracommreport.lang	1.38 KB	Del OK
knowledgemanagement.lang	1.98 KB	Del OK
languages.lang	3.25 KB	Del OK
ldap.lang	1.57 KB	Del OK
link.lang	571 B	Del OK
loan.lang	1.44 KB	Del OK
mailmanspip.lang	1.65 KB	Del OK
mails.lang	10.8 KB	Del OK
main.lang	37.78 KB	Del OK
margins.lang	3.19 KB	Del OK
members.lang	13.28 KB	Del OK
modulebuilder.lang	13.67 KB	Del OK
mrp.lang	6.01 KB	Del OK
multicurrency.lang	1.6 KB	Del OK
oauth.lang	1.92 KB	Del OK
opensurvey.lang	3.73 KB	Del OK
orders.lang	9.58 KB	Del OK
other.lang	17.11 KB	Del OK
partnership.lang	3.59 KB	Del OK
paybox.lang	2.05 KB	Del OK
paypal.lang	2.28 KB	Del OK
printing.lang	2.76 KB	Del OK
productbatch.lang	2.35 KB	Del OK
products.lang	20.92 KB	Del OK
projects.lang	16.45 KB	Del OK
propal.lang	4.28 KB	Del OK
receiptprinter.lang	3.6 KB	Del OK
receptions.lang	2.88 KB	Del OK
recruitment.lang	3 KB	Del OK
resource.lang	1.25 KB	Del OK
salaries.lang	1.52 KB	Del OK
sendings.lang	3.55 KB	Del OK
sms.lang	1.79 KB	Del OK
stocks.lang	16.79 KB	Del OK
stripe.lang	5.21 KB	Del OK
supplier_proposal.lang	2.94 KB	Del OK
suppliers.lang	2.37 KB	Del OK
ticket.lang	16.81 KB	Del OK
trips.lang	7.26 KB	Del OK
users.lang	6.9 KB	Del OK
website.lang	14.56 KB	Del OK
withdrawals.lang	9.92 KB	Del OK
workflow.lang	3.3 KB	Del OK
zapier.lang	1.2 KB	Del OK

Edit: trips.lang

# Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Mostrar relatório de despesas Trips=Relatórios de despesas TripsAndExpenses=Relatório de Despesas TripsAndExpensesStatistics=Estatísticas dos Relatórios de Despesas TripCard=Ficha do relatório de despesa AddTrip=Criar relatório de despesas ListOfTrips=Lista de relatórios de despesas ListOfFees=Lista de Taxas TypeFees=Tipos de taxas ShowTrip=Mostrar relatório de despesas NewTrip=Novo relatório de despesas LastExpenseReports=Latest %s expense reports AllExpenseReports=Todos os relatórios de despesas CompanyVisited=Empresa / organização visitada FeesKilometersOrAmout=Quantidade de Quilómetros DeleteTrip=Apagar relatório de despesas ConfirmDeleteTrip=Tem certeza de que deseja eliminar este relatório de despesas? ListTripsAndExpenses=Lista de relatórios de despesas ListToApprove=A aguardar aprovação ExpensesArea=Área dos relatórios de despesas ClassifyRefunded=Classificar como 'Reembolsado' ExpenseReportWaitingForApproval=Foi submetido um relatório de despesas para aprovação ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s ExpenseReportApproved=Um relatório de despesas foi aprovado ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s ExpenseReportRefused=Um relatório de despesas foi recusado ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s ExpenseReportPaid=Um relatório de despesas foi pago ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Informação da Empresa TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Linha do relatório de despesas TF_OTHER=Outro TF_TRIP=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 EX_KME=Mileage costs EX_FUE=Fuel CV EX_HOT=Hotel EX_PAR=Parking CV EX_TOL=Toll CV EX_TAX=Various Taxes EX_IND=Indemnity transportation subscription EX_SUM=Maintenance supply EX_SUO=Office supplies EX_CAR=Car rental EX_DOC=Documentation EX_CUR=Customers receiving EX_OTR=Other receiving EX_POS=Postage EX_CAM=CV maintenance and repair EX_EMM=Employees meal EX_GUM=Guests meal EX_BRE=Breakfast EX_FUE_VP=Fuel PV EX_TOL_VP=Toll PV EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Número do intervalo predefinido UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet ModePaiement=Modo de pagamento VALIDATOR=Utilizador responsável pela aprovação VALIDOR=Aprovado por AUTHOR=Registado por AUTHORPAIEMENT=Paga por REFUSEUR=Negado por CANCEL_USER=Eliminada por MOTIF_REFUS=Motivo MOTIF_CANCEL=Motivo DATE_REFUS=Negada em DATE_SAVE=Data da validação DATE_CANCEL=Data do cancelamento DATE_PAIEMENT=Data de pagamento ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validar e submeter para aprovação ValidatedWaitingApproval=Validado (aguarda aprovação) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. 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"? 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=Tem a certeza de que deseja validar este relatório de despesas? NoTripsToExportCSV=nenhum relatório de despesas para exportar para este período. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Desvio expenseReportCoef=Coefficient expenseReportTotalForFive=Example with <u>d</u> = 5 expenseReportRangeFromTo=from %d to %d expenseReportRangeMoreThan=more than %d expenseReportCoefUndefined=(value not defined) expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay expenseReportPrintExample=offset + (d x coef) = %s ExpenseReportApplyTo=Apply to ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Data de Início ExpenseReportDateEnd=Data Fim ExpenseReportLimitAmount=Max amount ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document
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