# 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 %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s 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 %s? 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 %s? 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