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@ -9,15 +9,16 @@ msgstr "" |
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"Project-Id-Version: Odoo Server 10.0c\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2019-05-29 10:46+0000\n" |
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"PO-Revision-Date: 2017-10-20 02:51+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" |
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"teams/23907/pt_BR/)\n" |
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"PO-Revision-Date: 2019-10-10 20:36+0000\n" |
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"Last-Translator: Eder Brito <britoederr@gmail.com>\n" |
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" |
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"23907/pt_BR/)\n" |
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"Language: pt_BR\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
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"Plural-Forms: nplurals=2; plural=n > 1;\n" |
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"X-Generator: Weblate 3.8\n" |
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#. module: contract_mandate |
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#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required |
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@ -25,21 +26,23 @@ msgid "" |
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"Activate this option if this payment method requires your customer to sign a " |
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"direct debit mandate with your company." |
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msgstr "" |
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"Ative esta opção se este método de pagamento exigir que seu cliente assine " |
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"um mandato de débito direto com sua empresa." |
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#. module: contract_mandate |
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#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id |
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msgid "Commercial Entity" |
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msgstr "" |
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msgstr "Entidade Comercial" |
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#. module: contract_mandate |
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#: model:ir.model,name:contract_mandate.model_contract_contract |
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msgid "Contract" |
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msgstr "" |
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msgstr "Contrato" |
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#. module: contract_mandate |
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#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id |
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msgid "Direct Debit Mandate" |
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msgstr "" |
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msgstr "Mandato de Débito Direto" |
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#. module: contract_mandate |
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#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id |
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@ -47,11 +50,13 @@ msgid "" |
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"If mandate required in payment method and not set mandate, invoice takes the " |
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"first valid mandate" |
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msgstr "" |
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"Se o mandato for exigido na forma de pagamento e não for definido, a fatura " |
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"receberá o primeiro mandato válido" |
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#. module: contract_mandate |
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#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required |
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msgid "Mandate Required" |
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msgstr "" |
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msgstr "Mandato Obrigatório" |
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#~ msgid "Analytic Account" |
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#~ msgstr "Conta analítica" |