# Dutch translation for banking-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the banking-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: banking-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-11-28 10:54+0000\n"
"PO-Revision-Date: 2014-11-28 14:13+0000\n"
"Last-Translator: Fernando Marcato Rodrigues (KMEE) <Unknown>\n"
"Language-Team: Brazilian Portuguese <Unknown>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n"
"X-Generator: Launchpad (build 17077)\n"

#. module: account_payment_purchase
#: field:purchase.order,payment_mode_id:0
msgid "Payment Mode"
msgstr "Modo de Pagamento"

#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List"
msgstr "Lista de Separação"

#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr "Pedido de Compra"

#. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank_id:0
msgid ""
"Select the bank account of your supplier on which your company should send "
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
"Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar "
"o pagamento. Este campo é copiado do parceiro e será copiado para "
"a fatura do fornecedor."

#. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0
msgid "Supplier Bank Account"
msgstr "Conta Bancária do Fornecedor"
