koha-manual/acquisitions — Portuguese @ Weblate: Upon clicking on the link to 'Late orders' from the …

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	English	Portuguese	Actions
	Attaching files to invoices
	If you're allowing the uploading of acquisitions files with the :ref:`AcqEnableFiles <AcqEnableFiles-label>` system preference you will see the option to manage invoice files next to the link to 'Go to receipt page'
	To see or attach new files click the 'Manage invoice files' link
	\|noinvoicefiles\|
	From here you can find a file to upload and see the files you have already attached.	A partir deste ponto, pode editar ou remover os itens que adicionou.
	\|invoicefiles\|	Facturas
	Merging invoices
	Staff members must have the :ref:`merge\_invoices permission <permission-merge-invoices-label>` (or the :ref:`superlibrarian permission <permission-superlibrarian-label>`) in order to merge invoices.
	From the invoice search results you can also merge together two invoices or more, should you need to.
	Simply click the checkbox to the left of the invoices you would like to merge and click the 'Merge selected invoices' button at the bottom of the page. You will be presented with a form to confirm the merge:
	\|mergeinvoices\|	Facturas
	Click on the row of the invoice number you would like to keep and it will be highlighted in yellow. Enter any different billing information in the fields provided and click 'Merge'. The invoices will become one.
	Claims and late orders	Reclamações & Encomendas atrasadas
	Staff members must have the :ref:`order\_receive permission <permission-order-receive-label>` (or the :ref:`superlibrarian permission <permission-superlibrarian-label>`) in order to manage and claim late orders.
	The 'Late orders' link on the acquisitions main page leads to a report where all orders can be filtered to find the late orders.
	Upon clicking on the link to 'Late orders' from the Acquisitions page you will be presented with a series of filter options on the left hand side. These filters will be applied only closed baskets.	Ao clicar na ligação 'Encomendas em atraso' na página das aquisições, será presenteado com uma série de opções de filtro do lado esquerdo. Esses filtros serão aplicados apenas aos cestos fechados.
	\|acqclaimfilter\|
	Order date: this filter limits the results to orders from baskets closed more than this number of days ago. This defaults to 0, meaning all orders from closed baskets are shown in the list.
	The order date is the date the :ref:`basket was closed<ordering-closing-basket-label>`.
	Estimated delivery date from ... to ...: this filter limits the results to orders estimated to be delivered between two dates. The estimated delivery date is either the date entered in the 'Estimated delivery date' field in the :ref:`accounting details section of the order <accounting-details-orders-label>`, or it is calculated as order date (date the basket was closed) + delivery time entered when :ref:`creating the vendor<add-a-vendor-label>`.
	The estimated delivery date can be edited in the late orders table.	O tempo estimado para entrega é baseado no tempo de entrega inserido no registo do fornecedor.
	Vendor: this filter limits the results to orders to a specific vendor.
	The vendor drop-down menu only shows vendors with closed baskets.	O menu fornecedor apenas mostra fornecedores com cestos fechados que estão atrasados.
	Once you filter your orders to show you the things you consider to be late you will be presented with a list of these items.	Após filtrar as suas encomendas para mostrar apenas as atrasadas, aparecerá uma lista dos elementos em atraso.
	\|lateorders\|	efetuar uma encomenda
	You can customize the columns of this table in the :ref:`'Table settings'<column-settings-label>` section of the Administration module (table id: late_orders).
	There are several options for claiming late orders.
	If you have entered in an email address for a :ref:`contact at the vendor's<add-a-vendor-label>` in your system you can send them claim emails when an order is late.	Se introduziu um endereço de email para os fornecedores no sistema, poderá enviar emails de reclamação quando a encomenda estiver atrasada. Antes de enviar, é necessário definir um aviso de reclamação para as aquisições.
	Choose the notice to be sent in the 'Claim using notice' drop down menu
	\|claimletter\|
	The default notice is :ref:`'Acquisition claim' (code ACQCLAIM)<existing-notices-and-slips-label>`. It can be modified in the :ref:`Notices & slips tool<notices-and-slips-label>`.