# Dolibarr language file - Source file is en_US - orders
OrdersArea=Area de Pedidos de clientes
SuppliersOrdersArea=Área de Pedidos a Fornecedores
OrderCard=Ficha Pedido
OrderId=Id da Encomenda
Order=Pedido
Orders=Pedidos
OrderLine=Ordem linha
OrderDate=Data Pedido
OrderDateShort=Data Pedido
OrderToProcess=Para iniciar o processo
NewOrder=Novo Pedido
ToOrder=Realizar Pedido
MakeOrder=Realizar Pedido
SupplierOrder=Pedido a Fornecedor
SuppliersOrders=Pedidos a Fornecedores
SuppliersOrdersRunning=Pedidos a Fornecedores em Curso
CustomerOrder=Pedido do Cliente
CustomersOrders=Customer orders
CustomersOrdersRunning=Current customer orders
CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersDeliveredToBill=Customer orders delivered to bill
OrdersToBill=Customer orders delivered
OrdersInProcess=Customer orders in process
OrdersToProcess=Customer orders to process
SuppliersOrdersToProcess=Supplier orders to process
StatusOrderCanceledShort=Anulado
StatusOrderDraftShort=Rascunho
StatusOrderValidatedShort=Validado
StatusOrderSentShort=No processo
StatusOrderSent=Expedição em processamento
StatusOrderOnProcessShort=Encomendado
StatusOrderProcessedShort=Processado
StatusOrderDelivered=A Facturar
StatusOrderDeliveredShort=A Facturar
StatusOrderToBillShort=A Facturar
StatusOrderApprovedShort=Aprovado
StatusOrderRefusedShort=Reprovado
StatusOrderBilledShort=Faturado
StatusOrderToProcessShort=A Processar
StatusOrderReceivedPartiallyShort=Recebido Parcialmente
StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Anulado
StatusOrderDraft=Rascunho (a Confirmar)
StatusOrderValidated=Validado
StatusOrderOnProcess=Ordered - Standby reception
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusOrderProcessed=Processado
StatusOrderToBill=A Facturar
StatusOrderApproved=Aprovado
StatusOrderRefused=Reprovado
StatusOrderBilled=Faturado
StatusOrderReceivedPartially=Recebido Parcialmente
StatusOrderReceivedAll=All products received
ShippingExist=Um existe um envio
QtyOrdered=Quant. Pedida
ProductQtyInDraft=Product quantity into draft orders
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
MenuOrdersToBill=Pedidos por Facturar
MenuOrdersToBill2=Billable orders
ShipProduct=Enviar Produto
CreateOrder=Criar Pedido
RefuseOrder=Rejeitar o Pedido
ApproveOrder=Approve order
Approve2Order=Approve order (second level)
ValidateOrder=Confirmar o Pedido
UnvalidateOrder=Pedido inválido
DeleteOrder=Eliminar o pedido
CancelOrder=Anular o Pedido
OrderReopened= Order %s Reopened
AddOrder=Create order
AddToDraftOrders=Add to draft order
ShowOrder=Mostrar Pedido
OrdersOpened=Encomendas para processar
NoDraftOrders=No draft orders
NoOrder=No order
NoSupplierOrder=No supplier order
LastOrders=Latest %s customer orders
LastCustomerOrders=Latest %s customer orders
LastSupplierOrders=Latest %s supplier orders
LastModifiedOrders=Latest %s modified orders
AllOrders=Todos os Pedidos
NbOfOrders=Número de Pedidos
OrdersStatistics=Estatísticas de pedidos
OrdersStatisticsSuppliers=Estatísticas de Pedidos a Fornecedores
NumberOfOrdersByMonth=Número de Pedidos por Mês
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
ListOfOrders=Lista de Pedidos
CloseOrder=Fechar Pedido
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
ConfirmCancelOrder=Are you sure you want to cancel this order?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
GenerateBill=Facturar
ClassifyShipped=Classificar como entregue
DraftOrders=Rascunhos de Pedidos
DraftSuppliersOrders=Draft suppliers orders
OnProcessOrders=Pedidos em Processo
RefOrder=Ref. Pedido
RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for supplier
RefOrderSupplierShort=Ref. order supplier
SendOrderByMail=Enviar pedido por e-mail
ActionsOnOrder=Acções sobre o pedido
NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e por tanto expedidos em este pedido
OrderMode=Método de pedido
AuthorRequest=Autor/Solicitante
UserWithApproveOrderGrant=Utilizadores autorizados a aprovar os pedidos.
PaymentOrderRef=Pagamento de Pedido %s
CloneOrder=Copiar pedido
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=Para receber %s fornecedor
FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Supplier order %s received %s
SupplierOrderSubmitedInDolibarr=Supplier order %s submited
SupplierOrderClassifiedBilled=Supplier order %s set billed
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
TypeContact_commande_external_BILLING=Contacto na factura do Cliente
TypeContact_commande_external_SHIPPING=Contato com o transporte do cliente
TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up
TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento
TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura
TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte
TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON não definida
Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON não definida
Error_OrderNotChecked=No orders to invoice selected
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=Correio
OrderByFax=Fax
OrderByEMail=EMail
OrderByWWW=On-line
OrderByPhone=Telefone
# Documents models
PDFEinsteinDescription=Modelo de orçamento completo (logo...)
PDFEdisonDescription=Um modelo simples ordem
PDFProformaDescription=A complete proforma invoice (logo…)
CreateInvoiceForThisCustomer=Bill orders
NoOrdersToInvoice=Sem encomendas para faturar
CloseProcessedOrdersAutomatically=Classificar todas as encomendas seleccionadas como "Processadas"
OrderCreation=Order creation
Ordered=Encomendado
OrderCreated=As suas encomendas foram criadas
OrderFail=Ocorreu um erro durante a criação das suas encomendas
CreateOrders=Criar encomendas
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
SetShippingMode=Set shipping mode
