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Translated using Weblate (Portuguese)

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Currently translated at 100.0% (6 of 6 strings)

Translation: contract-12.0/contract-12.0-contract_mandate
Translate-URL: https://translation.odoo-community.org/projects/contract-12-0/contract-12-0-contract_mandate/pt/
This commit is contained in:
alvarorib
2020-02-18 16:48:32 +00:00
committed by OCA Transbot
parent eaac0407a1
commit d3d9c67fa0
1 changed files with 9 additions and 5 deletions
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14
contract_mandate/i18n/pt.po
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@@ -9,8 +9,8 @@ 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: 2020-02-18 01:13+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
"PO-Revision-Date: 2020-02-18 19:13+0000\n"
"Last-Translator: alvarorib <alvaro.ribeiro@exo.pt>\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
@@ -25,11 +25,13 @@ msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
"Ativar esta opção se o método de pagamento obrigar o cliente a assinar um "
"mandato de débito direto com a 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
@@ -39,7 +41,7 @@ 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 +49,13 @@ msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
"Se o mandato for exigido no método 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 Exigido"
#~ msgid "Analytic Account"
#~ msgstr "Conta Analítica"