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1.
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Test XML file
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module: l10n_be
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Testi XML faili
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Translated by
Fabien (Open ERP)
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Located in
field:partner.vat.intra,test_xml:0
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2.
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You can remove customers which you do not want in exported xml file
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module: l10n_be
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(no translation yet)
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Located in
view:partner.vat.list_13:0
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3.
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This wizard will create an XML file for VAT details and total invoiced amounts per partner.
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module: l10n_be
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(no translation yet)
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Located in
view:partner.vat:0
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4.
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Tiers - Recevable
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module: l10n_be
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(no translation yet)
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Located in
model:account.account.type,name:l10n_be.user_type_tiers_receiv
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5.
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Wrong Period Code
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module: l10n_be
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(no translation yet)
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Located in
code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
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6.
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No partner has a VAT Number asociated with him.
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module: l10n_be
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(no translation yet)
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Located in
code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
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7.
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Error! You can not create recursive companies.
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module: l10n_be
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(no translation yet)
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Located in
constraint:res.company:0
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8.
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Tiers
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module: l10n_be
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(no translation yet)
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Located in
model:account.account.type,name:l10n_be.user_type_tiers
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9.
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Period
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module: l10n_be
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Periood
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Translated by
Fabien (Open ERP)
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Located in
field:l1on_be.vat.declaration,period_id:0
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10.
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Period (s)
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module: l10n_be
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(no translation yet)
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Located in
field:partner.vat.intra,period_ids:0
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