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183.
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Indicate if the partner is a withholding vat agent
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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,wh_iva_agent:0
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184.
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Fiscal period to assign to the invoice. Keep empty to use the period of the current date.
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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,period:0
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185.
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Amount of the tax unit in bs
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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,amount:0
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186.
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Customer
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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:71
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187.
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Update URL From Seniat
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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.wizard_url_seniat_action
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188.
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Name
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
field:wiz.updatename,name:0
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189.
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The Document you have been entering for this Partner has already been recorded
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
constraint:account.invoice:0
code:addons/l10n_ve_fiscal_requirements/model/invoice.py:107
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190.
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Invoice Refund
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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_account_invoice_refund
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191.
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When this field has information, this invoice is a credit note or debit note. This field is used to reference to the invoice that originated this credit note or debit note. if you are in a refund document, this field must be loaded, if you are in a out_invoice document plus this data filled it means this is a debit note
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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_id:0
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192.
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Partner name
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
help:search.info.partner.seniat,name:0
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