Browsing Brazilian Portuguese translation

3946 of 46 results
39.
Invalid file type %s. Please use csv or xls
module: account_statement_base_import
(no translation yet)
Located in code:addons/account_statement_base_import/parser/file_parser.py:55
40.
You must provide a valid profile to import a bank statement!
module: account_statement_base_import
(no translation yet)
Located in code:addons/account_statement_base_import/statement.py:155
41.
Statement ID %s have been imported with %s lines.
module: account_statement_base_import
(no translation yet)
Located in code:addons/account_statement_base_import/statement.py:83
42.
Force Receivable/Payable Account
module: account_statement_base_import
(no translation yet)
Located in field:credit.statement.import,receivable_account_id:0
43.
Missing
module: account_statement_base_import
(no translation yet)
Located in code:addons/account_statement_base_import/parser/file_parser.py:164 code:addons/account_statement_base_import/parser/file_parser.py:174 code:addons/account_statement_base_import/parser/file_parser.py:198 code:addons/account_statement_base_import/parser/file_parser.py:208
44.
Choose here the method by which you want to import bank statement for this profile.
module: account_statement_base_import
(no translation yet)
Located in help:account.statement.profile,import_type:0
45.
Cancel
module: account_statement_base_import
(no translation yet)
Located in view:credit.statement.import:0
46.
Tic that box if you want to use the credit insitute partner in the counterpart of the treasury/banking move.
module: account_statement_base_import
(no translation yet)
Located in help:credit.statement.import,force_partner_on_bank:0
3946 of 46 results

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

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