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85.
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Credit or debit note assign, This credit or debit note already assign to an invoice!
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_parent.py:175
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86.
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wizard.invoice.nro.ctrl
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
model:ir.model,name:l10n_ve_fiscal_requirements.model_wizard_invoice_nro_ctrl
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87.
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Partner
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
field:account.invoice.parent,partner_id:0
model:ir.model,name:l10n_ve_fiscal_requirements.model_res_partner
field:search.info.partner.seniat,name:0
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88.
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Fiscal printer invoice number, is the number of the invoice on the fiscal printer
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
help:account.invoice,invoice_printer:0
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89.
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With Tax Unit you can create and manage the tax unit. The Tax Unit is established under the law of each country, is used for the withholding income and withholding vat.
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
model:ir.actions.act_window,help:l10n_ve_fiscal_requirements.act_l10n_ut_tree
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90.
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Are You Sure?
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
field:wizard.invoice.nro.ctrl,sure:0
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91.
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Wizard to search partner on SENIAT
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
view:search.info.partner.seniat:0
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92.
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Comment
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
field:account.invoice.debit,comment:0
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93.
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You can select here the source invoice to use as father as the current invoice.
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
help:account.invoice.parent,parent_id:0
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94.
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Missing Control Number on Invoice Refund!
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py:221
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