|
|
18.
|
|
|
No Period found on Invoice!
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py:225
|
|
|
19.
|
|
|
Account
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:res.company,acc_id:0
|
|
|
20.
|
|
|
uid_country
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:res.partner,uid_country:0
|
|
|
21.
|
|
|
In this field enter the URL from Seniat for search the 
retention rate from partner (RIF) |
|
|
module: l10n_ve_fiscal_requirements
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:seniat.url,url_seniat:0
|
|
|
22.
|
|
|
Force period
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.invoice.debit,period:0
|
|
|
23.
|
|
|
Please confirm that you want to do this by checking the option
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/l10n_ve_fiscal_requirements/wizard/wizard_nro_ctrl.py:40
code:addons/l10n_ve_fiscal_requirements/wizard/wizard_update_name.py:39
|
|
|
24.
|
|
|
Debit Note
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.invoice:0
view:account.invoice.debit:0
view:account.invoice.parent:0
model:ir.actions.act_window,name:l10n_ve_fiscal_requirements.action_account_invoice_debit
|
|
|
25.
|
|
|
Error!
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/l10n_ve_fiscal_requirements/wizard/wizard_nro_ctrl.py:40
code:addons/l10n_ve_fiscal_requirements/wizard/wizard_update_name.py:39
|
|
|
26.
|
|
|
Amount
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:l10n.ut,amount:0
|
|
|
27.
|
|
|
This field is to know when it applyies what Credit Notes and Debit Notes are related to it
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.invoice,child_ids:0
|
