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45.
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Account
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module: l10n_ve_withholding_iva
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Cuenta
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
field:account.wh.iva,account_id:0
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46.
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[tab]Invoice: %s, %s, %s 
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module: l10n_ve_withholding_iva
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[tab] represents a tab character.
Please write it exactly the same way, [tab], in your
translation.
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represents a line break.
Start a new line in the equivalent position in the translation.
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[tab]Factura: %s, %s, %s
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
code:addons/l10n_ve_withholding_iva/model/wh_iva.py:364
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47.
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Base Imponible
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module: l10n_ve_withholding_iva
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Base Imponible
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
report:account.wh.iva:0
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48.
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Journal VAT Withholding Sale
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module: l10n_ve_withholding_iva
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Diario de Retenciones de IVA de Venta
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
code:addons/l10n_ve_withholding_iva/model/installer.py:78
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49.
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Tax Base
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module: l10n_ve_withholding_iva
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Base Impositiva
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
field:account.wh.iva.line.tax,base:0
help:account.wh.iva.line.tax,base:0
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50.
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Invoice Tax
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module: l10n_ve_withholding_iva
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Impuesto de Factura
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
field:account.wh.iva.line.tax,inv_tax_id:0
model:ir.model,name:l10n_ve_withholding_iva.model_account_invoice_tax
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51.
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First Fortnight
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module: l10n_ve_withholding_iva
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Primera Quincena
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
selection:account.wh.iva,fortnight:0
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52.
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Tipo Ope.
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module: l10n_ve_withholding_iva
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Tipo Ope.
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
report:list_report_wh_vat2:0
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53.
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Messages
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module: l10n_ve_withholding_iva
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(no translation yet)
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Located in
field:txt.iva,message_ids:0
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54.
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With Supplier Withholding Vat you can create and manage document withholding issued to your customers. OpenERP can also generate document withholding automatically from invoices. For retention must add the invoices, process them and then validate the document.
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module: l10n_ve_withholding_iva
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Con Retencion de IVA a Proveedores usted puede crear y administrar documentos retención expedidos a sus Proveedores. Openerp puede tambien generar documentos de retención automáticamente desde la factura. Para retener debe agregar las facturas, procesarlas y luego validar el documento.
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
model:ir.actions.act_window,help:l10n_ve_withholding_iva.action_account_wh_iva_supplier
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