bank-payment/account_banking_mandate_sale/i18n/ca_ES.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* account_banking_mandate_sale
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: Automatically generated\n"
"Language-Team: none\n"
"Language: ca_ES\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"

#. module: account_banking_mandate_sale
#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Activate this option if this payment method requires your customer to sign a direct debit mandate with your company."
msgstr ""

#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
msgstr ""

#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr ""

#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr ""

#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sale Order"
msgstr ""

#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""