Account - Financial Tools

Browsing Brazilian Portuguese translation

  1. Series 7.0
  2. Template “account-fiscal-position-vat-check”
  3. Brazilian Portuguese (pt_BR)
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2.
You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again.
 
module: account_fiscal_position_vat_check
(no translation yet)
Located in code:addons/account_fiscal_position_vat_check/account_invoice.py:54
3.
a Customer Refund
 
module: account_fiscal_position_vat_check
(no translation yet)
Located in code:addons/account_fiscal_position_vat_check/account_invoice.py:51
4.
Customer Must Have VAT number
 
module: account_fiscal_position_vat_check
(no translation yet)
Located in field:account.fiscal.position,customer_must_have_vat:0
5.
If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund.
 
module: account_fiscal_position_vat_check
(no translation yet)
Located in help:account.fiscal.position,customer_must_have_vat:0
6.
Fiscal Position
 
module: account_fiscal_position_vat_check
Posição Fiscal
Translated by CDAS
Located in model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
7.
Invoice
 
module: account_fiscal_position_vat_check
Fatura
Translated by CDAS
Located in model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
8.
Partner
 
module: account_fiscal_position_vat_check
Parceiro
Translated by CDAS
Located in model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
9.
a Customer Invoice
 
module: account_fiscal_position_vat_check
(no translation yet)
Located in code:addons/account_fiscal_position_vat_check/account_invoice.py:49
10.
Missing VAT number:
 
module: account_fiscal_position_vat_check
(no translation yet)
Located in code:addons/account_fiscal_position_vat_check/account_invoice.py:53 code:addons/account_fiscal_position_vat_check/partner.py:38
11.
You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP.
 
module: account_fiscal_position_vat_check
(no translation yet)
Located in code:addons/account_fiscal_position_vat_check/partner.py:39
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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.