OpenERP Community Backports (Addons)

Browsing Portuguese translation

  1. Series 7.0
  2. Template “account-voucher”
  3. Portuguese (pt)
Don't show this notice anymore
Before translating, be sure to go through Odoo Translators (MOVED TO TRANSIFEX) instructions and Portuguese guidelines.
26 → 35 of 218 results First • • • Last
26.
Supplier Payments
 
module: account_voucher
(no translation yet)
Located in model:ir.actions.act_window,name:account_voucher.action_vendor_payment model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
27.
<p class="oe_view_nocontent_create">
Click to register a purchase receipt.
</p><p>
When the purchase receipt is confirmed, you can record the
supplier payment related to this purchase receipt.
</p>
 
module: account_voucher
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
(no translation yet)
Located in model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
28.
Search Vouchers
 
module: account_voucher
Pesquisar vouchers
Translated by Andrei Talpa (multibase.pt)
Located in view:account.voucher:0
29.
Counterpart Account
 
module: account_voucher
Conta de Contrapartida
Translated by Andrei Talpa (multibase.pt)
Located in field:account.voucher,writeoff_acc_id:0
30.
Account
 
module: account_voucher
Conta
Translated by Andrei Talpa (multibase.pt)
Located in field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 field:sale.receipt.report,account_id:0
31.
Debits
 
module: account_voucher
Débitos
Translated by Andrei Talpa (multibase.pt)
Located in field:account.voucher,line_dr_ids:0
32.
Ok
 
module: account_voucher
Ok
Translated by Andrei Talpa (multibase.pt)
Located in view:account.statement.from.invoice.lines:0
33.
Full Reconcile
 
module: account_voucher
Reconciliar completo
Translated by Andrei Talpa (multibase.pt)
Located in field:account.voucher.line,reconcile:0
34.
Due Date
 
module: account_voucher
Data da Dívida
Translated by Andrei Talpa (multibase.pt)
Located in field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
35.
Notes
 
module: account_voucher
Notas
Translated by Andrei Talpa (multibase.pt)
Located in field:account.voucher,narration:0
26 → 35 of 218 results First • • • Last

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

You are not logged in. Please log in to work on translations.

Contributors to this translation: Andrei Talpa (multibase.pt).