NO_DATA=N\u00e3o h\u00e1 dados
LOGO_MESSAGE=Welcome to SupplyTek
ACCESS_ORDERS=Access Orders
ADDRESS=Address
ADD_COMMENT_130=Add comment of up to 130 characters
ADD_TO_CART=Add to Cart
Alguns produtos tiveram seus preços reajustados em =Some products had their prices readjusted in
Alteração de Preços=Price Change
ALL=All
ALL_BRANCHES=All Units
AMOUNT_USED_MONTH=Amount Used in the Month
APPROVAL_IN_DAY_plural=Average approval time \u007b\u007bcount\u007d\u007d days
APPROVAL_IN_DAY=Average approval time\u003a \u007b\u007bcount\u007d\u007d day
APPROVE_ORDER=Approve Order
APPROVED=Approved
APPROVED_ORDER=Order Approved
APPROVER=Approver
ATTACHMENT=Attachment
AUTHOR=Author
AVAILABLE_RESULT_plural=\u007b\u007bcount\u007d\u007d Results Available
AVAILABLE_RESULT=\u007b\u007bcount\u007d\u007d Result Available
AWATING_APPROVAL=Waiting for your approval since \u007b\u007bdate\u007d\u007d
Aprovação da AF =FA approval
Aviso de =Warning of
Aviso - Produto excluído do carrinho=Warning \u002d Product excluded from cart
a unidade não precisa mais=The unit no longer needs
Apresentação=Presentation
Alteração de Preço - =Price Change \u002d
BACK_TO=Go back to
BILLING_LOCATION=Local recovery
BUDGET_AVAILABLE=Available Budget
BUDGET_AVAILABLE_YEAR=Budget Available in the Year
BUDGET_BY_CATEGORY=Budget by Category
BUDGET_TOTAL=Total Budget
BRANCH=Unit
BRANCH_TO_DOWNLOAD=Unit for Download
BRANCHES_BUDGET_TOTAL=Total Unit Budget
BRAND=Brand
BRANDS=Brands
BUDGET_USED=Used Budget
BUDGET_USED_IN_PERIOD=Budget Used in the Period
CANCEL=Cancel
CART=Cart
CATALOG_CATEGORIES=Catalog Categories
CATALOG=Catalog
CATALOG_lower=Catalog
CATEGORIES_TO_DOWNLOAD=Download Categories
CATEGORY_plural=Categories
CATEGORY=Category
CHANGE_BRANCH=Change unit
CLASS=Class
CNPJ=Registration Number \u0028CNPJ\u0029
CODE=Code
CODE_ITEM_COUNT=Code \u0028 \u007b\u007bcount\u007d\u007d item\u0029
CODE_ITEM_COUNT_plural=Code \u0028 \u007b\u007bcount\u007d\u007d items\u0029
com a seguinte justificativa:=With the following justification\u003a
COMMENT=Comment
COMMENTS=Comments
COMPANY_INFO=Company Information
COMPANY_NAME=Company Name
CONCLUDED=Concluded
CONTROL_PANEL=Control panel
CONFIRM_NEW_PASSWORD=Confirm New Password
CONFIRM=Confirm
COVERAGE=Coverage
CURRENT_PASSWORD=Current password
DASHBOARD=Home Page
DATE=Date
DELETE_ITEM=Delete Items
DELETE_ITEM_TITLE=Delete \u007b\u007bcount\u007d\u007d items
DELETE_ORDER=Delete Order
DELIVERY_DATE=Delivery Date
DELIVERY_LOCATION=Delivery location
DESCRIPTION=Description
dia=Day
dia: =Day\u003a
DISMISS=Close
DOWNLOAD_REPORTS=Download Reports
DOWNLOAD=Download
do Fornecedor =Of the Supplier
Erro ao tentar selecionar as unidades.=Error when trying to select units\u002e
EMAIL=Email
EMAIL_NOT_SEND=Process completed successfully but it was not possible to send notification email
END_OF_TERM=Term
END_SESSION=Logout
EXIST_ORDER=There is \u007b\u007bcount\u007d\u007d order
EXIST_ORDER_plural=There are \u007b\u007bcount\u007d\u007d orders
EXPENSES_BY_CATEGORY=Consumption by Category
EXPENSES_BY_CATEGORY_plural=Consumption by Categories
Favor atualizar o cadastro de  responsável da unidade.=Please update the person in charge of the unit\u002e
Favor atualizar o cadastro da unidade, informe o campo de telefone=Please update the unit registration\u002c inform the telephone field
Favor atualizar o numero do telefone da unidade=Please update unit phone number
FEATURED_CATEGORIES=Featured Categories
FILL_FIELD=Fill in this field\u002e
FILTER=Filter
FILTER_plural=Filters
FILTER_BRANCH=UNOP
FILTER_ORDER=Ordering
FILTER_MAP_PHRASE=Use the map below as a filter
FORMAT_TO_DOWNLOAD=Download Format
FORGET_PASSWORD=Forgot password\u003f
 foi inativado pelo setor de Suprimentos. O item já foi retirado do seu carrinho, já que a compra do item não está mais autorizada=Was inactivated by the Supplies sector\u002e The item has already been removed from your cart\u002c as the purchase of the item is no longer authorized
foi excluído/inativado do catálogo pelo setor de Suprimentos=Was excluded\u002finactivated from the catalog by the Supplies sector
foi excluído/inativado do catálogo pelo setor de Suprimentos. O item já foi retirado do seu carrinho=Was excluded\u002finactivated from the catalog by the Supplies sector\u002e The item has already been removed from your cart
ITEM=Item
ITEM_plural=Items
ITEM_CODE=Item Code
ITEM_NAME=Item Name
ITEMS_PER_PAGE=Items per page\u003a
JUSTIFY_APPROVAL=Enter a justification for approving the order
JUSTIFY_REFUSAL=Enter a justification for declining the request
KEEP_ORDER=Keep Order
LAST_ORDER=Last wish
LAST_ORDERS=Last Orders
LOG_IN=Log in
MANDATE=Mandate \u0028FAT\u002e ON NAME OF THE CUSTOMER\u0029
MARK_ALL_AS_READ=Mark all as read
MESSAGE_plural=Messages
MESSAGES=Messages
MESSAGE_DELETE_SELECTED_ITEM=Do you want to delete the selected items\u003f
MESSAGE_COMMENT_SEND=Your message has been sent successfully\u0021
MESSAGE_COMMENT_SEND_ERROR=Your message was not sent\u002e
MESSAGE_CONFIRM_DELETE_ORDER=Are you sure you want to delete this order\u003f
MESSAGE_CONFIRM_REFUSE_ORDER=Are you sure you want to decline this request\u003f
MESSAGE_EMPTY_CART=Your cart is empty\u0021
MESSAGE_BACK_TO_CATALOG=To add products to cart\u002e
MESSAGE_NO_NOTIFICATION=No notifications available at this time\u0021
MESSAGE_ORDER_DELETING=Excluding order\u002e\u002e\u002e
MESSAGE_ORDER_SENDING=Submitting the order\u002e\u002e\u002e
MESSAGE_ORDER_DELETE_ERROR=Error deleting order\u002e Contact Support\u002e
MESSAGE_ORDER_SEND_ERROR=Error sending the request\u002e Contact Support\u002e
MESSAGE_ORDER_SEND_EMAIL_ERROR=One or more approvers do not have registered email\u002e
MESSAGE_ORDER_PROCESSING_WAIT=Please wait while we process your request\u002e\u002e\u002e
MESSAGE_ORDER_FOLLOW=You can track it in the \u0022Orders\u0022 tab
MESSAGE_ORDER_SEND=Your order has been sent for approval\u002e
MESSAGE_RESET_PASSWORD=To start the recovery process\u002c enter the registered email\u002e
MESSAGE_RESET_NEW_PASS=Your new password must contain 2 uppercase\u002c 3 lowercase\u002c 2 numbers and 1 special character
MESSAGE_EMAIL_PLACEHOLDER=Enter your email
MESSAGE_LOG_IN=To continue\u002c first confirm your registration details
MESSAGE_LOG_IN_FAIL=Unable to access your account\u002c please check your details and try again\u002e
MESSAGE_PASSWORD_CHANGED=Your password has been changed\u0021
MESSAGE_PASS_VALIDATION=Non\u002ddefault password\u002c follow header guidelines\u002e
MESSAGE_SUB_NO_SEARCH_NOTIFICATION=Refine your search for new results\u002e
MESSAGE_SUB_NO_NOTIFICATION=When you receive new notifications\u002c it will appear here\u002e
MESSAGE_CHANGED_ITEM=Item changed or removed
MESSAGE_PRIVACY_POLICY=Inform the user to view the privacy policy\u002e
MINIMUM_BILLING_VALUE=Minimum Revenue \u007b\u007bvalue\u007d\u007d
MINIMUM_BILLING=Minimum Revenue
Motivo da reprovação: =Reason for disapproval\u003a
na data:=On date\u003a
Não atingiu o pedido mínimo=Did not meet the minimum order
NEW_PASSWORD=New password
NEXT=Next
NEXT_ORDER=Next Order
MOST_PURCHASED_PRODUCTS=Most Purchased Products
NOTICE=Warning
NOTICE_plural=Messages
NOTIFICATIONS=Notifications
NO_DATA=No data
NO_DATA_AVAILABLE=No data available
NO_RESULT=There are no results
NUMBER=No\u002e \u007b\u007bcount\u007d\u007d
ORDER_APPROVED=Order Approved
ORDER_APPROVAL_DATE=The request was approved on \u007b\u007bdate\u007d\u007d
ORDER_APPROVED_SUCCESS=The request was successfully approved\u0021
ORDER_REFUSED=Request Declined
ORDER_REFUSAL_DATE=The request was declined on \u007b\u007bdate\u007d\u007d
ORDER_AMOUNT=Value of the order
ORDER_FOLLOW_SITUATION=Follow the Status of the Order
ORDER_NUMBER=Order number
ORDER_TOTAL=Total order
ORDER_NO_COMMENTS=The order has no comments\u002e
ORDER_VALUE=Order Value
ORDER_DATE=Order Submission Date
ORDER=Order
ORDERS_PAGE=Order Page
ORDERS_PLACED=Placed Orders
ORDERS=Orders
OTHERS=Others
O seu pedido foi aprovado por todos os gestores e foi enviado para o fornecedor=Your order has been approved by all managers and has been sent to the supplier
O seu pedido infelizmente foi reprovado por: =Your request was unfortunately rejected by\u003a
O Produto =The product
O produto .=The product \u002e
O item já foi retirado do seu carrinho=The item has already been removed from your cart
O item já foi retirado do seu carrinho, já que a compra do item não está mais autorizada=The item has already been removed from your cart\u002c as the purchase of the item is no longer authorized
PACKAGE=Packing
PASSWORD=Password
para =For
Pedido muito caro.=Very expensive request\u002e
pelo operador=By the operator
PENDING=Pending
PENDING_ORDER_plural=Pending Orders
PERIOD_MONITORING=Period Monitoring
PERIOD_ORDERS=Period Orders
PERIOD=Period
PRICE=Price
PRIVACY_POLICY=Privacy Policy
PRIVACY_POLICY_NOT_FOUND=Privacy Policy not found\u002e
PRODUCT_SEND=Shipping the product
PRODUCTS=Products
QUANTITY_OF_ITEMS=Quantity of items
QUANTITY=Quantity
recusado=Refused
REFUSE_ORDER=Decline Request
REFUSED=Refused
REMAINING_CATEGORY_AMOUNT=Remaining Value of the Category
REPORT_TO_DOWNLOAD=Report for Download
REPORTS=Reports
REQUESTED_IN=Requested on
REQUESTER_BUDGET=Unit Budget
REQUESTER_ORDERS=Unit Orders
REQUESTER=Requester
RESET_PASSWORD_TITLE=Password Reset
RESPONSIBLE=Responsible
Reprovação da AF =FA disapproval
SEARCH=Search
SEARCH_RESULTS=Search Results
SEE_ALL_NOTIFICATIONS=See all notifications
SEE_FULL_LIST=See full list
SEND=Submit
SEND_COMMENT=Send Comment
SEND_ORDER=Send request
SEND_DATE=Shipment Date
SEND_MESSAGE=Send Message
SEND_MESSAGE_DATE=Order Submission Date
SEND_NOTICE=Send Notice
SIZE=Size
SIGN_IN=Login
STATUS=Status
sofreu o seguinte reajuste: Preço Unitário - de: =Suffered the following readjustment\u003a Unit Price \u002d from\u003a
SUBTOTAL=Subtotal
SUPPLIER=Supplier
SUPPLIERS=Providers
TELEPHONE=Phone No\u002e
test=Test
Teste=Test
teste teste teste=Test test test
TRADING_NAME=Trade name
TOP_SUPPLIERS=Main Suppliers
TOTAL_AMOUNT=Total Value
TOTAL=Total
TYPE_HERE=Write the text here
TYPE_A_MESSAGE=Type a message
TYPE_NEW_PASSWORD=Enter New Password
TYPE_CURRENT_PASSWORD=Enter Current Password
TYPE_USER=Enter your username
TYPE_PASSWORD=Enter your password
UNAVAILABLE_IMAGE=Image Unavailable
UNIT_OF_MEASUREMENT=Unit of measurement
UNIT_VALUE=Unitary value
USER=User
LAST_MONTHS=Last \u007b\u007bvalue\u007d\u007d months
DELIVERY_DATE_EXPIRED=Supplier does not meet the informed delivery date due to its periodicity
SELECT_NEW_DELIVERY_DATE=Select a new date according to the frequency registered by the supplier
CONFIRM_NEW_DELIVERY_DATE=Confirm new date and Approve Order
NEW_DELIVERY_DATE=The closest delivery date for the supplier is \u007b\u007bdate\u007d\u007d
subcategorias=Subcategories
SEND_ORDER_MODAL_TITLE=Minimum billing amount not reached
SEND_ORDER_MODAL_SUBTITLE=Add more supplier items to reach the value
CONTINUE_SHOPPING=Continue purchase
PRODUCT_ADD=Product added to cart\u0021
FILL_ALL_FIELDS=You must fill in all fields\u0021
ERROR_TRY_LATTER=An error has occurred\u002e Try again later
Motivo da reprovação=Reason for disapproval
 . % pelo operador  =\u002e \u0025 by operator
SEARCH=Buscar
