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2.
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You must define a debit journal
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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_debit.py:56
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3.
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Validation 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/wizard_invoice_nro_ctrl.py:60
code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:104
code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:108
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4.
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Search RIF
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
model:ir.ui.menu,name:l10n_ve_fiscal_requirements.wizard_vat_search_action_menu
model:ir.ui.menu,name:l10n_ve_fiscal_requirements.wizard_vat_search_action_pay_menu
view:search.info.partner.seniat:0
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5.
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Group By...
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
view:l10n.ut:0
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6.
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Can not create a debit note from invoice which is already reconciled, invoice should be unreconciled first. You can only Refund or Debit this 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_debit.py:133
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7.
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Vendor user
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
help:l10n.ut,user_id:0
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8.
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Tax Unit
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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,name:l10n_ve_fiscal_requirements.act_l10n_ut_tree
model:ir.model,name:l10n_ve_fiscal_requirements.model_l10n_ut
model:ir.ui.menu,name:l10n_ve_fiscal_requirements.menu_action_l10n_ut_tree
view:l10n.ut:0
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9.
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Required by Localization
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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,loc_req:0
field:account.invoice.refund,loc_req:0
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10.
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wizard.seniat.url
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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_seniat_url
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11.
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Code used for intern invoice control
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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.refund,nro_ctrl:0
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