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1.
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Invoice Number must be unique per Company!
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module: c2c_account_payment_extension
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Número da fatura deve ser exclusivo por Empresa!
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Translated and reviewed by
CDAS
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Located in
sql_constraint:account.invoice:0
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2.
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You must not define an analytic account.
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module: c2c_account_payment_extension
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Você não deve definir uma conta analítica.
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Translated and reviewed by
CDAS
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Located in
constraint:account.invoice:0
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3.
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Error: Invalid EAN code
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module: c2c_account_payment_extension
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Erro: código EAN inválido
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Translated and reviewed by
CDAS
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Located in
constraint:res.partner:0
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4.
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Payment types
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module: c2c_account_payment_extension
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Tipos de pagamento
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Translated and reviewed by
CDAS
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Located in
model:ir.model,name:c2c_account_payment_extension.model_payment_type
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5.
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Invoice
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module: c2c_account_payment_extension
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Invoice
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Translated and reviewed by
CDAS
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Located in
model:ir.model,name:c2c_account_payment_extension.model_account_invoice
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6.
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Partner
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module: c2c_account_payment_extension
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Parceiro
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Translated and reviewed by
CDAS
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Located in
model:ir.model,name:c2c_account_payment_extension.model_res_partner
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7.
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You must not alter a fixed analytic account.
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module: c2c_account_payment_extension
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Você não deve alterar a conta analítica fixa.
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Translated and reviewed by
CDAS
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Located in
constraint:account.invoice:0
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8.
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You must assign an analytic account.(invoice)
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module: c2c_account_payment_extension
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Você deve atribuir uma conta analítica. (Fatura)
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Translated and reviewed by
CDAS
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Located in
constraint:account.invoice:0
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