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75.
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Customer or supplier who owns the 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,partner_id:0
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76.
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Debit Note Options
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
view:account.invoice.debit:0
view:account.invoice.parent:0
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77.
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Error ! VAT is mandatory
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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/model/partner.py:244
constraint:res.partner:0
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78.
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User Error
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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:140
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_parent.py:149
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_parent.py:159
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_parent.py:175
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79.
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Vat Error !
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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/model/partner.py:260
code:addons/l10n_ve_fiscal_requirements/model/seniat_url.py:99
code:addons/l10n_ve_fiscal_requirements/model/seniat_url.py:158
code:addons/l10n_ve_fiscal_requirements/model/seniat_url.py:160
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80.
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Invoice to be declared damaged.
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
help:wizard.invoice.nro.ctrl,invoice_id:0
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81.
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You can select here the journal to use for the debit note that will be created. If you leave that field empty, it will use the same journal 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.debit,journal_id:0
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82.
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Debits Journal
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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,journal_id:0
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83.
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This field indicates if partner was updated using SENIAT button
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
help:res.partner,seniat_updated:0
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84.
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Administrative date, generally is the date printed on invoice, this date is used to show in the Purchase Fiscal book
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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,date_document:0
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