diff --git a/contract_mandate/i18n/pt_BR.po b/contract_mandate/i18n/pt_BR.po index dc99935a..00023dfd 100644 --- a/contract_mandate/i18n/pt_BR.po +++ b/contract_mandate/i18n/pt_BR.po @@ -9,15 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-05-29 10:46+0000\n" -"PO-Revision-Date: 2017-10-20 02:51+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2019-10-10 20:36+0000\n" +"Last-Translator: Eder Brito \n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" +"23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.8\n" #. module: contract_mandate #: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required @@ -25,21 +26,23 @@ msgid "" "Activate this option if this payment method requires your customer to sign a " "direct debit mandate with your company." msgstr "" +"Ative esta opção se este método de pagamento exigir que seu cliente assine " +"um mandato de débito direto com sua empresa." #. module: contract_mandate #: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id msgid "Commercial Entity" -msgstr "" +msgstr "Entidade Comercial" #. module: contract_mandate #: model:ir.model,name:contract_mandate.model_contract_contract msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: contract_mandate #: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id msgid "Direct Debit Mandate" -msgstr "" +msgstr "Mandato de Débito Direto" #. module: contract_mandate #: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id @@ -47,11 +50,13 @@ msgid "" "If mandate required in payment method and not set mandate, invoice takes the " "first valid mandate" msgstr "" +"Se o mandato for exigido na forma de pagamento e não for definido, a fatura " +"receberá o primeiro mandato válido" #. module: contract_mandate #: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required msgid "Mandate Required" -msgstr "" +msgstr "Mandato Obrigatório" #~ msgid "Analytic Account" #~ msgstr "Conta analítica"