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Translated using Weblate (Portuguese (Brazil))

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Currently translated at 100.0% (5 of 5 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_banking_mandate_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate_sale/pt_BR/
This commit is contained in:
Rodrigo Macedo
2024-05-22 00:53:00 +00:00
committed by Weblate
parent 2e0498430d
commit 2e7d90c637
1 changed files with 11 additions and 8 deletions
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19
account_banking_mandate_sale/i18n/pt_BR.po
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@@ -9,16 +9,17 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2019-09-03 03:24+0000\n"
"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"PO-Revision-Date: 2024-05-22 03:23+0000\n"
"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
"translation.odoo-community.org>\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"
"X-Generator: Weblate 3.8\n"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
@@ -26,6 +27,8 @@ 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: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
@@ -35,17 +38,17 @@ msgstr "Mandato de débito direto"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
msgid "Invoicing Commercial Entity"
msgstr ""
msgstr "Entidade Comercial de Faturamento"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr ""
msgstr "Mandato Necessário"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
msgstr "Pedido de Venda"
#~ msgid "Commercial Entity"
#~ msgstr "Entidade Comercial"