# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Paulo Ricardo <ti@shoppingescritorio.com.br>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2020-07-01 20:19+0000\n"
"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"23907/pt_BR/)\n"
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"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.10\n"

#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entries"
msgstr "Entradas Diárias"

#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
msgid "Payment Mode"
msgstr "Modo de Pagamento"

#. 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
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
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
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr "O pedido de compra selecionado tem um modo de pagamento diferente."

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr "O pedido de compra selecionado tem um banco fornecedor diferente."

#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
msgid "Supplier Bank Account"
msgstr "Conta Bancária do Fornecedor"

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Warning"
msgstr "Avisos"

#~ msgid "Invoice"
#~ msgstr "Fatura"

#~ msgid "Stock Rule"
#~ msgstr "Regra de Estoque"

#, fuzzy
#~ msgid "Procurement Rule"
#~ msgstr "Aprovisionamento"
