Vauxoo Addons

Browsing Brazilian Portuguese translation

  1. Series trunk
  2. Template “validate-type-line-invoice”
  3. Brazilian Portuguese (pt_BR)
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Before translating, be sure to go through Odoo Translators (MOVED TO TRANSIFEX) instructions and Brazilian Portuguese guidelines.
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1.
Type of account in line's must be differt
to 'receivable' and 'payable'
 
module: validate_type_line_invoice
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
(no translation yet)
Located in code:addons/validate_type_line_invoice/account_invoice.py:44
2.
Type of account in invoice to Partner must be 'payable'
 
module: validate_type_line_invoice
(no translation yet)
Located in code:addons/validate_type_line_invoice/account_invoice.py:58
3.
Type of account in invoice to Customer
must be 'receivable'
 
module: validate_type_line_invoice
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
(no translation yet)
Located in code:addons/validate_type_line_invoice/account_invoice.py:52
4.
Invoice
 
module: validate_type_line_invoice
(no translation yet)
Located in model:ir.model,name:validate_type_line_invoice.model_account_invoice
5.
Error
 
module: validate_type_line_invoice
(no translation yet)
Located in code:addons/validate_type_line_invoice/account_invoice.py:44 code:addons/validate_type_line_invoice/account_invoice.py:52 code:addons/validate_type_line_invoice/account_invoice.py:58
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This translation is managed by OpenERP Brazil Team Translators, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: CDAS.