# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_mandate_sale # # Translators: # OCA Transbot , 2016 msgid "" 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" "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" #. 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 "Entidade Comercial" #. 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 "Mandato de débito direto" #. 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 #, fuzzy msgid "Sale Order" msgstr "Pedido de Venda" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Fatura de pagamento antecipado de vendas"