From 2e7d90c63752ec5bf77ba88bc18b56d4c5f3df12 Mon Sep 17 00:00:00 2001 From: Rodrigo Macedo Date: Wed, 22 May 2024 00:53:00 +0000 Subject: [PATCH] Translated using Weblate (Portuguese (Brazil)) 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/ --- account_banking_mandate_sale/i18n/pt_BR.po | 19 +++++++++++-------- 1 file changed, 11 insertions(+), 8 deletions(-) diff --git a/account_banking_mandate_sale/i18n/pt_BR.po b/account_banking_mandate_sale/i18n/pt_BR.po index d07b1af57..4583739ca 100644 --- a/account_banking_mandate_sale/i18n/pt_BR.po +++ b/account_banking_mandate_sale/i18n/pt_BR.po @@ -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 \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 \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"