Browsing Brazilian Portuguese translation

110 of 19 results
1.
Invoice Number must be unique per Company!
module: l10n_be_invoice_bba
O Número da Fatura deve ser único por Empresa!
Translated by Christophe Simonis (OpenERP)
Located in sql_constraint:account.invoice:0
2.
Invoice
module: l10n_be_invoice_bba
Fatura
Translated by Christophe Simonis (OpenERP)
Located in model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
3.
Error ! You cannot create recursive associated members.
module: l10n_be_invoice_bba
Erro! Você não pode criar membros associados recursivamente.
Translated by Christophe Simonis (OpenERP)
Located in constraint:res.partner:0
4.
Invalid BBA Structured Communication !
module: l10n_be_invoice_bba
Comunicação estruturada BBA inválida !
Translated by Christophe Simonis (OpenERP)
Located in constraint:account.invoice:0
5.
Random
module: l10n_be_invoice_bba
Aleatório
Translated by Christophe Simonis (OpenERP)
Located in selection:res.partner,out_inv_comm_algorithm:0
6.
Select Default Communication Type for Outgoing Invoices.
module: l10n_be_invoice_bba
Escolha o Tipo de Comunicação padrão para as Faturas
Translated by Christophe Simonis (OpenERP)
Located in help:res.partner,out_inv_comm_type:0
7.
Select Algorithm to generate the Structured Communication on Outgoing Invoices.
module: l10n_be_invoice_bba
Selecione algoritmo para gerar a comunicação estruturada em faturas enviadas.
Translated by Christophe Simonis (OpenERP)
Located in help:res.partner,out_inv_comm_algorithm:0
8.
The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!
Please create manually a unique BBA Structured Communication.
module: l10n_be_invoice_bba
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
O máximo diário de facturas de saída com um gerado automaticamente BBA Structured Communications foi ultrapassado!
Por favor, crie manualmente uma BBA comunicação estruturada único.
Translated by Christophe Simonis (OpenERP)
Located in code:addons/l10n_be_invoice_bba/invoice.py:114 code:addons/l10n_be_invoice_bba/invoice.py:140
9.
Error!
module: l10n_be_invoice_bba
Erro!
Translated by Christophe Simonis (OpenERP)
Located in code:addons/l10n_be_invoice_bba/invoice.py:155
10.
The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!
Please correct the Partner record.
module: l10n_be_invoice_bba
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
O parceiro deve ter um dígito 3-7 Número de referência para a geração de BBA estruturados Communications!
Por favor, corrija o registro de parceiros.
Translated by Christophe Simonis (OpenERP)
Located in code:addons/l10n_be_invoice_bba/invoice.py:126
110 of 19 results

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

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Contributors to this translation: Christophe Simonis (OpenERP).