<?xml version="1.0" encoding="UTF-8" ?>
	<translate>
                //Assets Templates
		<main_title>Bens do Cliente</main_title>
		<display>Nome a apresentar</display>
		<first>Nome</first>
		<last>Apelido</last>

                //Billing Templates
                <billing_invoice_id>Factura Nº</billing_invoice_id>
		<billing_pp_invoice_id>Recibo</billing_pp_invoice_id>
		<billing_title>Cobrança para Folha de Obra Nº #</billing_title>
		<billing_date>Data</billing_date>
		<billing_due_date>Data vencimento Factura</billing_due_date>
		<billing_amount>Valor:</billing_amount>
		<billing_wo_id>Folha de Obra Nº</billing_wo_id>
		<billing_balance>Balanço</billing_balance>
		<billing_email>Email:</billing_email>
		<billing_phone>Telefone:</billing_phone>
		<billing_trans_log>Registo da Transação</billing_trans_log>
		<billing_trans>Trans Nº</billing_trans>
		<billing_type>Tipo</billing_type>
		<billing_credit_card>Cartão de Crédito</billing_credit_card>
		<billing_check>Cheque</billing_check>
                <billing_deposit>Depósito</billing_deposit>
                <billing_deposit_id>Depósito Nº#</billing_deposit_id>
                <billing_deposit_payment>Submeter Pagamento em Depósito</billing_deposit_payment>
                <billing_paymate>Paymate</billing_paymate>
                <billing_paymate_trans>Paymate Transaction ID#</billing_paymate_trans>
                <billing_paymate_submit>Submit Paymate Payment</billing_paymate_submit>
		<billing_cash>Numerário</billing_cash>
		<billing_gift>Vale Desconto</billing_gift>
		<billing_paypal>Pay Pal</billing_paypal>
		<billing_memo>Memo:</billing_memo>
		<billing_cc_num>Número de Cartão</billing_cc_num>
		<billing_type>Tipo</billing_type>
		<billing_ccv>CCV</billing_ccv>
		<billing_exp>Validade</billing_exp>
		<billing_cheque_no>Documento #</billing_cheque_no>
		<billing_gift_code>Código Vale Desconto</billing_gift_code>
		<billing_gift_code_2>Insira o código de 16 digitos</billing_gift_code_2>
		<billing_gift_code_3>Código de Desconto:</billing_gift_code_3>
		<billing_created>Criado:</billing_created>
		<billing_expires>Expira:</billing_expires>
		<billing_cancel>Cancelar</billing_cancel>
		<billing_gift_note_1>Desconte este vale na próxima reparação para poupar</billing_gift_note_1>
		<billing_gift_note_2>em peças e serviços.</billing_gift_note_2>
		<billing_gift_note_3>Criar novo vale de desconto para</billing_gift_note_3>
		<billing_gift_note_4>Este vale poderá ser usado em compras ou serviços futuros.</billing_gift_note_4>
		<billing_new_gift>Novo Vale Desconto para</billing_new_gift>
		<billing_back>Voltar a Cliente</billing_back>
		<billing_customer_name>Nome do Cliente:</billing_customer_name>
		<billing_print_title>Imprimir Vale Desconto</billing_print_title>
		<billing_results>Billing Results</billing_results>
		<billing_paypal_note>Your browser will redirect to the secure PayPal website. Once the billing is complete fill in the form below to finish billing.</billing_paypal_note>
		<billing_error_date>Por favor insira a validade do Vale Desconto</billing_error_date>
		<billing_error_gift_amount>Por favor insira o valor do Vale Desconto</billing_error_gift_amount>
		<billing_error_invalid>Dados Inválidos.</billing_error_invalid>
		<billing_error_fix>Por favor corrija estes campos.</billing_error_fix>

                //Setup Module
                <setup_cheque>Cheque</setup_cheque>
                <setup_cheque_payable_to>Cheque</setup_cheque_payable_to>

                //Core Templates
                <core_log_off>Fechar Sessão</core_log_off>
		<core_loged_in>Sessão Iniciada como </core_loged_in>
		<core_schedule>Agenda</core_schedule>
		<core_menu>Menu Principal</core_menu>
		<core_office_stats>Estado do Escritório</core_office_stats>
		<core_work_order_stats>Estado de Folhas de Obras</core_work_order_stats>
		<core_open_workorders>Folhas de Obra Abertas.</core_open_workorders>
		<core_assigned_workorders>Folhas de Obra Atribuídas.</core_assigned_workorders>
		<core_waiting_payment>Não Pago</core_waiting_payment>
		<core_closed>Folhas de Obra Fechadas</core_closed>
		<core_myit_crm>MYIT CRM</core_myit_crm>
		<core_version>Versão do Software:</core_version>
		<core_update_status>Update Status:</core_update_status>
		<core_links>Links</core_links>
		<core_control>Control Center</core_control>
		<core_documentation>Documentação</core_documentation>
		<core_report_bug>Reporte um erro</core_report_bug>
		<core_click_scheudle>Clique no dia para ver a agenda</core_click_scheudle>
		<core_admin>Admin</core_admin>
		<error_404_request>A página requisitada,</error_404_request>
		<error_404_request_2>não foi encontrada no nosso sistema.</error_404_request_2>
		<error_404_request_3>Um email foi enviado para o sistema</error_404_request_3>
		<menu_new>Novo</menu_new>
                <menu_add_new>Adicionar Novo</menu_add_new>
                <menu_view>View</menu_view>
		<menu_search>Procura</menu_search>
		<menu_delete>Apagar</menu_delete>
		<menu_close>Fechar</menu_close>
                <menu_closed>Fechar</menu_closed>
		<menu_print>Imprimir</menu_print>		
		<menu_home>Início</menu_home>
                <menu_unassigned>Não atribuído</menu_unassigned>
		<menu_log_out>Fechar Sessão</menu_log_out>
                <menu_open>Abrir</menu_open>
                <menu_accounts>Conta</menu_accounts>
                <menu_administration>Administração</menu_administration>
                <menu_setup>Configuração do Negócio</menu_setup>
                <menu_project>Informação do MyIT CRM</menu_project>
		<menu_customers>Clientes</menu_customers>
                <menu_email_customer>Enviar Email</menu_email_customer>
		<menu_customer_search>Procurar Cliente</menu_customer_search>
		<menu_add_new_customer>Novo CLiente</menu_add_new_customer>
		<menu_edit_customer>Editar Cliente</menu_edit_customer>
		<menu_new_gift>Novo Vale Desconto</menu_new_gift>
		<menu_gift_cert>Vale Desconto</menu_gift_cert>
		<menu_delete_customer>Remover Cliente</menu_delete_customer>
		<menu_work_orders>Folhas de Obra</menu_work_orders>
		<menu_open_work_orders>Folhas de Obra Abertas</menu_open_work_orders>
		<menu_closed_work_orders>Folhas de Obra Fechadas</menu_closed_work_orders>
		<menu_new_note>Nova Nota</menu_new_note>
		<menu_recieved_parts>Peças Recebidas</menu_recieved_parts>
		<menu_order_parts>Pedido de Peças</menu_order_parts>
		<menu_close_work_order>Fechar folha de serviço nº</menu_close_work_order>
		<menu_employees_view>Ver Empregados</menu_employees_view>
		<menu_employees_new>Novo Empregado</menu_employees_new>
		<menu_employees>Empregados</menu_employees>
		<menu_invoice>Facturas</menu_invoice>
		<menu_paid>Pago</menu_paid>
		<menu_paid_2>Facturas Pagas</menu_paid_2>
		<menu_un_paid>Não Pagas</menu_un_paid>
		<menu_un_paid_2>Facturas Não Pagas</menu_un_paid_2>
		<menu_open_orders>Abrir folhas de Serviço</menu_open_orders>
		<menu_closed_orders>Fechar folhas de serviço</menu_closed_orders>
                <menu_calendar>Calendário</menu_calendar>
		<main_heading>Bem vindo ao Escritório Online</main_heading>
		<main_company_notes>Notas da Empresa</main_company_notes>
		<main_workorder_stats>Estatísticas das Folhas de Obra</main_workorder_stats>
		<main_new>Novo</main_new>
		<main_assigned>Designado</main_assigned>
		<main_waiting>Aguarda Peças</main_waiting>
		<main_payment>Aguarda Pagamento</main_payment>
		<main_closed>Fechado</main_closed>
		<main_unpaid>Não Pago</main_unpaid>
		<main_balance>Balanço</main_balance>
		<main_partial_paid>Pagamento Parcial</main_partial_paid>
		<main_out>Total Out</main_out>
		<main_paid>Pagamento Completo</main_paid>
		<current_total>Total Corrente</current_total>
		<actual_total>Total Actual</actual_total>
		<main_total>Total</main_total>
		<main_invoice_stats>Estatísticas das Facturas</main_invoice_stats>
		<main_customer_stats>Estatísticas de Clientes</main_customer_stats>
		<main_new_customers>Novo Este Mês</main_new_customers>
		<main_new_year_customers>Novo Este Ano</main_new_year_customers>
                <main_you_have>Você tem</main_you_have>
                <invoice_rates_add_file>Faça upload de um ficheiro csv para a tabela de preços</invoice_rates_add_file>
                <invoice_rates_example>Ficheiro CSV de exemplo</invoice_rates_example>

                //Customer Templates
                <main_title>Pesquisar Cliente</main_title>
		<display>Empresa/Nome a apresentar</display>
		<first>Nome</first>
		<last>Apelido</last>
		<primary>Principal</primary>
		<secondary>Secundário</secondary>
		<phone>Telefone</phone>
		<type>Tipo</type>
		<email>Email</email>
		<action>Acção</action>
		<customer_name>Nome do Cliente</customer_name>
		<page>Página</page>
		<of>de</of>
		<records_found>registos encontrados</records_found>
		<work>Trabalho</work>
		<mobile>Telemóvel</mobile>
		<contact>Contacto</contact>
		<customer_view_wo>Ver a Folha de Obras</customer_view_wo>
		<customer_details>Detalhes do Cliente para</customer_details>
		<customer_contact>Informação de Contacto do Cliente</customer_contact>
		<customer_contact_2>Contacto</customer_contact_2>
		<customer_address>Morada</customer_address>
		<customer_home>Telefone Principal</customer_home>
		<customer_work>Trabalho/Fax</customer_work>
		<customer_mobile>Telemóvel</customer_mobile>
		<customer_city>Localidade</customer_city>
		<customer_state>Freguesia</customer_state>
		<customer_zip>Código Postal</customer_zip>
		<customer_type>Tipo</customer_type>
		<customer_residential>Particular</customer_residential>
		<customer_comercial>Empresarial</customer_comercial>
		<customer_discount>Desconto</customer_discount>
		<customer_created>Criado</customer_created>
		<customer_last>Última Actividade</customer_last>
		<customer_open_work_orders>Folhas de Obra Abertas</customer_open_work_orders>
                <customer_closed_work_orders>Folhas de Obra Fechadas</customer_closed_work_orders>
		<customer_wo_id>FO Nº</customer_wo_id>
		<customer_date_open>Data Criação</customer_date_open>
		<customer>Cliente</customer>
		<customer_scope>Âmbito</customer_scope>
		<customer_status>Estado</customer_status>
		<customer_tech>Técnico</customer_tech>
		<customer_action>Acção</customer_action>
		<customer_work_order_id>Nº Folha de Obra</customer_work_order_id>
		<customer_gift_cert>Certificado de Desconto</customer_gift_cert>
		<customer_id>Nº</customer_id>
		<customer_created>Criado</customer_created>
		<customer_expire>Expira</customer_expire>
		<customer_amount>Valor</customer_amount>
		<customer_active>Activo</customer_active>
		<customer_redeemed>Data Utilização</customer_redeemed>
		<customer_invoice>Factura</customer_invoice>
		<customer_unpaid_invoice>Factura Não Paga</customer_unpaid_invoice>
		<customer_inv_id>FAC Nº</customer_inv_id>
		<customer_date>Data</customer_date>
		<customer_paid>Pago</customer_paid>
		<customer_balance>Balanço</customer_balance>
		<customer_date_paid>Data do Pagamento</customer_date_paid>
		<customer_employee>Empregado</customer_employee>
		<customer_paid_invoice>Factura Paga</customer_paid_invoice>
		<customer_print>Imprimir HTML</customer_print>
                <customer_print_pdf>Imprimir PDF</customer_print_pdf>
		<customer_view>Ver</customer_view>
		<customer_delete>Remover</customer_delete>
		<customer_edit>Editar Cliente</customer_edit>
		<customer_add>Adicionar Novo Cliente</customer_add>
		<customer_type_1>Particular</customer_type_1>
		<customer_type_2>Empresa</customer_type_2>
		<customer_type_3>Associação</customer_type_3>
		<customer_type_4>Educação</customer_type_4>
                <customer_type_5>Governamental</customer_type_5>
                <customer_type_6>Igreja</customer_type_6>
                <customer_type_7>-</customer_type_7>
                <customer_type_8>-</customer_type_8>
                <customer_type_9>-</customer_type_9>
                <customer_type_10>-</customer_type_10>
                <customer_asset_tab>Bens/Licenças</customer_asset_tab>
                <customer_asset>Bens do Cliente</customer_asset>
                <customer_asset_id>ID</customer_asset_id>
                <customer_asset_type>Tipo</customer_asset_type>
                <customer_asset_name>Nome</customer_asset_name>
                <customer_asset_number>Numero</customer_asset_number>
                <customer_asset_start>Inicio</customer_asset_start>
                <customer_asset_end>Data de Validade</customer_asset_end>
                <customer_asset_support_length>Duração do Suporte</customer_asset_support_length>
                <customer_asset_active>Activo</customer_asset_active>
                <customer_asset_notes>Notas</customer_asset_notes>

                //Employee Templates
                <employee_add_new_employee>Adicionar Novo Empregado</employee_add_new_employee>
		<employee_display_name>Nome a Apresentar</employee_display_name>
		<employee_display_name_criteria>Não insira caracteres especiais como !@#$%^*()</employee_display_name_criteria>
		<employee_first_name>Nome</employee_first_name>
		<employee_last_name>Apelido</employee_last_name>
		<employee_password>Password</employee_password>
		<employee_password_confirm>Confirme</employee_password_confirm>
		<employee_phone_numbers>Números de Telefone</employee_phone_numbers>
		<employee_home_phone_number>Casa</employee_home_phone_number>
		<employee_work_phone_number>Serviço</employee_work_phone_number>
		<employee_mobile_phone_number>Telemóvel</employee_mobile_phone_number>
		<employee_address>Morada</employee_address>
		<employee_city>Localidade</employee_city>
		<employee_state>Freguesia</employee_state>
		<employee_zip>Código Postal</employee_zip>
		<employee_type>Tipo de Empregado</employee_type>
		<employee_manager>Gerente</employee_manager>
		<employee_supervisor>Secretária</employee_supervisor>
		<employee_technician>Tecnico</employee_technician>
		<employee_email_address>Email</employee_email_address>
		<employee_submit>Submeter</employee_submit>
		<employee_search>Pesquisa de Empregado</employee_search>
		<employee_employee_name>Nome do Empregado</employee_employee_name>
		<employee_view>Ver</employee_view>
		<employee_records_found>registos encontrados</employee_records_found>
		<employee_display>Apresentar</employee_display>
		<employee_first>Nome</employee_first>
		<employee_last>Apelido</employee_last>
		<employee_work_phone>Serviço</employee_work_phone>
		<employee_type>Tipe</employee_type>
		<employee_email>Email</employee_email>
		<employee_action>Acção</employee_action>
		<employee_view_employee_details>Ver Detalhes do Empregado</employee_view_employee_details>
		<employee_home>Fixo</employee_home>
		<employee_mobile>Telemóvel</employee_mobile>
		<employee_page>Página</employee_page>
		<employee_of>de</employee_of>
		<employee_details_for>Detalhes de Empregado para</employee_details_for>
		<employee_contact_information>Informação de Contacto de Empregado</employee_contact_information>
		<employee_assigned_work_orders>Folhas de Obra Atribuídas</employee_assigned_work_orders>
		<employee_id>Nº</employee_id>
		<employee_edit>Editar</employee_edit>
		<employee_login>Login</employee_login>
                <employee_login_id>Login ID</employee_login_id>
		<employee_wo_id>FO Nº</employee_wo_id>
		<employee_date_open>Data Criação</employee_date_open>
		<employee_customer>Cliente</employee_customer>
		<employee_scope>Âmbito</employee_scope>
		<employee_status>Estado</employee_status>
		<employee_action>Acção</employee_action>
		<employee_work_order_id>Folha de Obra Nº</employee_work_order_id>
		<employee_position>Posição</employee_position>
		<employee_based>Local</employee_based>
		<employee_b_home>Domicílio</employee_b_home>
		<employee_b_office>Loja</employee_b_office>

                //Invoice Templates
                <incvoice_view_paid>Facturas Pagas</incvoice_view_paid>
		<incvoice_view_un_paid>Facturas Não Pagas</incvoice_view_un_paid>
		<invoice_for>Factura para Folha de Obra Nº #</invoice_for>
		<invoice_invoice>Factura</invoice_invoice>
		<invoice_page>Página</invoice_page>
		<invoice_of>de</invoice_of>
		<invoice_records>Registos encontrados.</invoice_records>
		<invoice_id>Nº</invoice_id>
		<invoice_date>Data</invoice_date>
		<invoice_due>Liquidada</invoice_due>
		<invoice_customer>Cliente</invoice_customer>
		<invoice_work_order>FO</invoice_work_order>
		<invoice_employee>Empregado</invoice_employee>
		<invoice_tax>IVA</invoice_tax>
		<invoice_discount>Desconto</invoice_discount>
		<invoice_amount>Valor</invoice_amount>
		<invoice_tech>Técnico</invoice_tech>
		<invoice_date_paid>Data de Pagamento</invoice_date_paid>
		<invoice_amount_paid>Valor Pago</invoice_amount_paid>
		<invoice_balance>Balanço</invoice_balance>
                <invoice_cheque>Cheques</invoice_cheque>
		<invoice_bill>Recibo</invoice_bill>
		<invoice_pay>Pago a</invoice_pay>
		<invoice_print>Imprimir HTML</invoice_print>
		<invoice_pdf>Imprimir PDF</invoice_pdf>
		<invoice_bill_customer>Receber Pagamento</invoice_bill_customer>
                <invoice_close_wo>Fechar Folha de Obra</invoice_close_wo>
		<invoice_msg>Precisa Fechar a Folha de Obra antes de poder receber o pagamento.</invoice_msg>
		<invoice_labor>Serviço</invoice_labor>
		<invoice_no>Nº</invoice_no>
		<invoice_hours>Qtd</invoice_hours>
		<invoice_description>Descrição</invoice_description>
		<invoice_rate>Preço</invoice_rate>
		<invoice_total>Total</invoice_total>
		<invoice_parts>Peças</invoice_parts>
		<invoice_count>Qtd</invoice_count>
		<invoice_man>Fabricante</invoice_man>
		<invoice_price>Preço</invoice_price>
		<invoice_sub_total>Sub Total</invoice_sub_total>
		<invoice_shipping>Deslocação</invoice_shipping>
		<invoice_tax>IVA</invoice_tax>
		<invoice_discount>Desconto</invoice_discount>
		<invoice_trans_log>Registo da Transação</invoice_trans_log>
		<invoice_trans_id>Nº Trans</invoice_trans_id>
		<invoice_type>Tipo</invoice_type>
		<invoice_cc>Cartão de Crédito</invoice_cc>
		<invoice_check>Cheque</invoice_check>
		<invoice_cash>Numerário</invoice_cash>
		<invoice_gift>Vale de Desconto</invoice_gift>
		<invoice_paypal>Pay Pal</invoice_paypal>
		<invoice_memo>Memo</invoice_memo>
		<invoice_phone>Telefone:</invoice_phone>
		<invoice_work>Emprego:</invoice_work>
		<invoice_mobile>Telemóvel</invoice_mobile>
		<invoice_add>Adicionar</invoice_add>
		<invoice_remove>Remover</invoice_remove>
		<invoice_submit>Submeter</invoice_submit>
		<invoice_submit2>Fechar Factura</invoice_submit2>
		<invoice_wo_id>Folha%20de%20Obra%20Nº%20</invoice_wo_id>

                //Parts templates
                <parts_order>Pedido de Peças</parts_order>
                <part_order_num>Nº do Pedido de Peças</part_order_num>
                <parts_msg_1>In order to use this features you must complete a free registration with In-Cite CRM and we must have a valid credit card on file in order to bill for the parts purchased from us. All parts are shipped via UPS and are shipped from one of our 11 Wharehouses across the country to your business location. You do not have to worry about keeping up a web site with inventory. All the parts you see listed here are feed by our application server. And with over 9000 parts in stock we should have what your are looking for.</parts_msg_1>
                <parts_msg_2>Each part purchased will seamlessly integrate into your Work Orders and invoicing go ahead and give it try. And you can view detailed reports of all purchases made. You can also adjust the price by adding markup to all products from the controll center. For more information please visit www.incitecrm.com.</parts_msg_2>
                <parts_msg_3>This service is only available to 48 continental States. We currently will not ship out side the US but this will change in the future.</parts_msg_3>
                <parts_msg_4>The small profit we make off parts purchased is what funds the Open Source Cite CRM and helps us to provide this free software. This feature is not required to use Cite CRM. You can always add your own parts at Invoice creation Time or add your own parts database.</parts_msg_4>
                <parts_msg_5>Once you click Check Out your order will be processed and your credit card on file will be charged the amount:</parts_msg_5>
                <parts_msg_6>You are using</parts_msg_6>
                <parts_msg_7>for your shipping method. Parts will be shipped from</parts_msg_7>
                <parts_msg_8>This can be changed in the Control Center.</parts_msg_8>
                <parts_msg_9>Our Parts Pricing are updated daily at 6:30 AM Pacific Time. Once you click Check Out do not refresh the page or click the back button.</parts_msg_9>
                <parts_msg_10>Please Print this invoice and keep it in a safe place.</parts_msg_10>
                <parts_msg_11>Thank you for your purchase. If you need assistance or RMA please contact 1-866-471-1343. You can always view your Invoice here. Your order will be processed and shipped within 24 hours. You chose UPS Ground so your package should arrive in 3 to 7 days and is being shipped from our Portland Warehouse.</parts_msg_11>
                <parts_id>Nº</parts_id>
                <parts_amount>Quantidade</parts_amount>
                <parts_sku>SKU</parts_sku>
                <parts_item_id>Nº Item</parts_item_id>
                <parts_description>Descrição</parts_description>
                <parts_vendor>Fornecedor</parts_vendor>
                <parts_weight>Peso</parts_weight>
                <parts_price>Preço</parts_price>
                <parts_add>Adicionar</parts_add>
                <parts_each>Cada</parts_each>
                <parts_total>Total</parts_total>
                <parts_shipping>Envio</parts_shipping>
                <parts_sub_total>Sub Total</parts_sub_total>
                <parts_checkout>Check Out</parts_checkout>
                <parts_total_charges>Total Charges</parts_total_charges>
                <parts_created>Created</parts_created>
                <parts_invoice>Factura</parts_invoice>
                <parts_wo>Folha de serviço</parts_wo>
                <parts_update>Updated</parts_update>
                <parts_tracking>Tracking</parts_tracking>
                <parts_status>Status</parts_status>
                <parts_set_recv>Set Received</parts_set_recv>
                <parts_rcv>Received</parts_rcv>
                <parts_order_details>Order Details for</parts_order_details>
                <parts_count>Count</parts_count>
                <parts_tax>Tax</parts_tax>
                <parts_print>Imprimir</parts_print>
                <parts_tracking>Tracking</parts_tracking>
                <parts_get_tracking>Get Tracking Number</parts_get_tracking>
                <parts_select>Select Part Type</parts_select>
                <parts_select_cat>Select Category</parts_select_cat>
                <parts_search>Procura</parts_search>
                <parts_cart>Shopping Cart</parts_cart>
                <parts_total_items>Total Items In Cart</parts_total_items>
                <parts_remove>Remover</parts_remove>
                <parts_sku>SKU</parts_sku>
                <parts_update>Update</parts_update>
                <parts_cart_total>Cart Total</parts_cart_total>
                <parts_view>View</parts_view>
                <parts_inc_inv>Cite CRM Invoice ID</parts_inc_inv>
                <parts_page>Page</parts_page>
                <parts_of>Of</parts_of>
                <parts_records_found>records found.</parts_records_found>
                <parts_wo_id>Work Order ID</parts_wo_id>
                <parts_shipping_method>Shipping Method</parts_shipping_method>
                <parts_ware>Warehouse Location</parts_ware>
                <parts_order_complete>Your Order Has Been Completed</parts_order_complete>
                <parts_crm_order_id>Cite CRM Order ID</parts_crm_order_id>
                <parts_date>Data factura</parts_date>
                <parts_total_items>Total Items</parts_total_items>
                <parts_weight>Weight</parts_weight>
                <parts_ship_to>Ship To</parts_ship_to>
                <parts_tech>Tech</parts_tech>
                <parts_cap_invoice>FACTURA</parts_cap_invoice>

                //Schedule Templates
                <schedule_new>Novo evento agendado</schedule_new>
                <schedule_wo>Agendar para Folha de Obra</schedule_wo>
                <schedule_error>Não nº de Folhas de Obra para agendar aqui. Por favor seleccione a Folha de Obra da Lista abaixo.</schedule_error>
                <schedule_info>Info</schedule_info>
                <schedule_info2>ERRO</schedule_info2>
                <schedule_set>Agendar</schedule_set>
                <schedule_start>Hora de Início</schedule_start>
                <schedule_end>Hora de Fim</schedule_end>
                <schedule_notes>Notas da Agenda</schedule_notes>
                <schedule_submit>Submeter</schedule_submit>
                <schedule_view>A ver agenda para</schedule_view>
                <schedule_print>Imprimir Agenda</schedule_print>
                <schedule_tech>Empregado</schedule_tech>
                <schedule_edit>Editar</schedule_edit>
                <schedule_delete>Apagar</schedule_delete>
                <schedule_woview>Ver Folha de Obra</schedule_woview>
                <schedule_msg_1>Agendar para a folha de obra</schedule_msg_1>
                <schedule_msg_2></schedule_msg_2>
                <schedule_msg_3>Mudar para agenda de outro técnico</schedule_msg_3>
                <schedule_msg_4> agendado para</schedule_msg_4>

                //Workorder Templates
                <workorder_title>Folhas de Obra</workorder_title>
                <workorder_page_title>Nº de Folha de Obra</workorder_page_title>
                <workorder_print_title>Imprimir Nº Folha de Obra</workorder_print_title>
                <workorder_new_title>Nova</workorder_new_title>
                <workorder_assigned_title>Atribuída</workorder_assigned_title>
                <workorder_waiting_parts_title>A Aguardar Peças</workorder_waiting_parts_title>
                <workorder_unpaid_title>Por Pagar</workorder_unpaid_title>
                <workorder_description_title>Descrição</workorder_description_title>
                <workorder_edit_title>Editar Descrição</workorder_edit_title>
                <workorder_comments_title>Comentários</workorder_comments_title>
                <workorder_edit_comments>Editar Comentários</workorder_edit_comments>
                <workorder_cutomer_contact_title>Contacto do Cliente</workorder_cutomer_contact_title>
                <workorder_schedule_title>Agenda</workorder_schedule_title>
                <workorder_new_note_title>Nova Nota</workorder_new_note_title>
                <workorder_employee>Empregado</workorder_employee>
                <workorder_history_title>Histórico</workorder_history_title>
                <workorder_view_closed>Folhas de Obra Fechadas</workorder_view_closed>
                <workorder_new_title>Nova Folha de Obra</workorder_new_title>
                <workorder_parts>Peças Encomendadas</workorder_parts>
                <workorder_contact>Contacto</workorder_contact>
                <workorder_email>Email</workorder_email>
                <workorder_address>Morada</workorder_address>
                <workorder_phone_1>Telefone</workorder_phone_1>
                <workorder_phone_2>Fax</workorder_phone_2>
                <workorder_phone_3>Telemóvel</workorder_phone_3>
                <workorder_type>Tipo</workorder_type>
                <workorder_type_1>Particular</workorder_type_1>
                <workorder_type_2>Commercial</workorder_type_2>
                <workorder_type_3>Charity</workorder_type_3>
                <workorder_type_4>Educational</workorder_type_4>
                <workorder_type_5>Governmental</workorder_type_5>
                <workorder_type_6>-</workorder_type_6>
                <workorder_type_7>-</workorder_type_7>
                <workorder_type_8>-</workorder_type_8>
                <workorder_type_9>-</workorder_type_9>
                <workorder_type_10>-</workorder_type_10>
                <workorder_customer_first>Nome</workorder_customer_first>
                <workorder_customer_last>Apelido</workorder_customer_last>
                <workorder_id>ID</workorder_id>
                <workorder_opened>Aberto</workorder_opened>
                <workorder_customer>Cliente</workorder_customer>
                <workorder_scope>Objectivo</workorder_scope>
                <workorder_status>Estado</workorder_status>
                <workorder_tech>Técnico</workorder_tech>
                <workorder_assign>Atribuído a</workorder_assign>
                <workorder_action>Acção</workorder_action>
                <workorder_state>Estado</workorder_state>
                <workorder_last_change>Última alteração</workorder_last_change>
                <workorder_start>Início</workorder_start>
                <workorder_end>Fim</workorder_end>
                <workorder_notes>Notas</workorder_notes>
                <workorder_warning>Aviso</workorder_warning>
                <workorder_enter_by>Preenchido por</workorder_enter_by>
                <workorder_date>Data</workorder_date>
                <workorder_edit_descrp>Editar Descrição</workorder_edit_descrp>
                <work_order_close_title>Fechar Folha de Obra</work_order_close_title>
                <workorder_open>Aberto</workorder_open>
                <workorder_delete>Apagar</workorder_delete>
                <workorder_pending>Pendente</workorder_pending>
                <workorder_closed>Fechado</workorder_closed>
                <workorder_created>Criado</workorder_created>
                <workorder_assigned>Atribuído</workorder_assigned>
                <workorder_waiting_for_parts>Aguarda Peças</workorder_waiting_for_parts>
                <workorder_waiting_for_payment>Aguarda Pagamento</workorder_waiting_for_payment>
                <workorder_payment_made>Pagamento efectuado</workorder_payment_made>
                <workorder_not_assigned>Não Atribuído</workorder_not_assigned>
                <workorder_page>Página</workorder_page>
                <workorder_of>de</workorder_of>
                <workorder_records>Registos encontrados</workorder_records>
                <workorder_resolution>Resolução da Folha de Obra</workorder_resolution>
                <workorder_msg_1>Não há novas Folhas de Obra</workorder_msg_1>
                <workorder_msg_2>Não há Folhas de Obra atribuídas</workorder_msg_2>
                <workorder_msg_3>Não há Folhas de Obra por pagar</workorder_msg_3>
                <workorder_msg_4>Não há Folhas de Obra a aguardar peças</workorder_msg_4>
                <workorder_msg_5>Ainda não agendou. Click no dia do calendário para agendar.</workorder_msg_5>
                <workorder_msg_6>Não há Folhas de Obra fechadas</workorder_msg_6>
                <workorder_submit>Submeter</workorder_submit>
                <workorder_close>Fechar sem Factura</workorder_close>
                <workorder_details>Detalhes da Folha de Obra</workorder_details>
		
	</translate>
