Browsing Portuguese translation

Don't show this notice anymore
Before translating, be sure to go through Odoo Translators (MOVED TO TRANSIFEX) instructions and Portuguese guidelines.
18 of 8 results
1.
Approve To Pay Supplier Invoice / Manager
module: account_payment_approve_invoice
(no translation yet)
Located in model:res.groups,name:account_payment_approve_invoice.group_account_invoice_approve_manager
2.
Invoice Approved to Pay
module: account_payment_approve_invoice
(no translation yet)
Located in code:addons/account_payment_approve_invoice/model/account_invoice.py:54
3.
Disapproves to Pay
module: account_payment_approve_invoice
(no translation yet)
Located in view:account.invoice:0
4.
To Pay
module: account_payment_approve_invoice
(no translation yet)
Located in view:account.invoice:0 field:account.invoice,to_pay:0
5.
This field will be marked when the purchase manager approve this invoice to be paid, and unmarked if the invoice will be blocked to pay
module: account_payment_approve_invoice
(no translation yet)
Located in help:account.invoice,to_pay:0
6.
Invoice
module: account_payment_approve_invoice
(no translation yet)
Located in model:ir.model,name:account_payment_approve_invoice.model_account_invoice
7.
Approve to Pay
module: account_payment_approve_invoice
(no translation yet)
Located in view:account.invoice:0
8.
Invoice Disapproved to Pay
module: account_payment_approve_invoice
(no translation yet)
Located in code:addons/account_payment_approve_invoice/model/account_invoice.py:88
18 of 8 results

This translation is managed by OpenERP PT tradutores, assigned by Odoo Translators (MOVED TO TRANSIFEX).

You are not logged in. Please log in to work on translations.

No-one has contributed to this translation yet.