golden hour

/home/phakp/public_html/erp/langs/pt_PT

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

Edit: workflow.lang

# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=Configurar módulo de fluxo de frabalho
WorkflowDesc=Este módulo fornece algumas ações automáticas. Por padrão, o fluxo de trabalho é aberto (você pode fazer as coisas na ordem desejada), mas aqui você pode ativar algumas ações automáticas.
ThereIsNoWorkflowToModify=Não há modificações de fluxo de trabalho disponíveis para os módulos ativados.
# Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar automaticamente uma fatura do cliente depois que uma proposta comercial for assinada (a nova fatura terá o mesmo valor da proposta)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura a cliente após a validação de um contrato
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
# Autoclassify customer proposal or order
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classificar a proposta de origem vinculada como faturada quando a fatura do cliente é validada (e se o valor da fatura é o mesmo que o valor total da proposta vinculada assinada)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
# Autoclassify purchase order
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classificar a proposta do fornecedor de origem vinculada como faturada quando a fatura do fornecedor é validada (e se o valor da fatura é o mesmo que o valor total da proposta vinculada)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classificar o pedido de compra de origem vinculado como faturado quando a fatura do fornecedor é validada (e se o valor da fatura é o mesmo que o valor total do pedido vinculado)
descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
# Autoclose intervention
descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
AutomaticCreation=Criação automática
AutomaticClassification=Classificação automática
# Autoclassify shipment
descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated