Browsing Brazilian Portuguese translation

2634 of 34 results
26.
Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor.
module: account_banking_sepa_credit_transfer
(no translation yet)
Located in help:banking.export.sepa,charge_bearer:0
27.
Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'.
module: account_banking_sepa_credit_transfer
(no translation yet)
Located in code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129
28.
Payment Orders
module: account_banking_sepa_credit_transfer
(no translation yet)
Located in view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 field:banking.export.sepa.wizard,payment_order_ids:0
29.
General Information
module: account_banking_sepa_credit_transfer
(no translation yet)
Located in view:banking.export.sepa:0
30.
SEPA Credit Transfer Files
module: account_banking_sepa_credit_transfer
(no translation yet)
Located in model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
31.
If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file.
module: account_banking_sepa_credit_transfer
(no translation yet)
Located in help:banking.export.sepa,batch_booking:0 help:banking.export.sepa.wizard,batch_booking:0
32.
File
module: account_banking_sepa_credit_transfer
(no translation yet)
Located in field:banking.export.sepa.wizard,file:0
33.
Cancel
module: account_banking_sepa_credit_transfer
(no translation yet)
Located in view:banking.export.sepa.wizard:0
34.
Generation Date
module: account_banking_sepa_credit_transfer
(no translation yet)
Located in field:banking.export.sepa,create_date:0
2634 of 34 results

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

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