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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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193.
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date
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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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194.
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The VAT [%s] looks like [%s] which is already being used by: %s
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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:263
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195.
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No Connection !
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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/seniat_url.py:162
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196.
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Not entitled to tax credit
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
selection:account.tax,appl_type:0
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197.
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VE Fiscal Settings
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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.menu_finance_fiscal_settings
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198.
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Reference number
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
field:l10n.ut,name:0
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199.
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You can run this process just if the invoice have Control Number, please verify the invoice and try again.
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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
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200.
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Assign Parent
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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.action_acc_inv_parent_assigned
model:ir.actions.act_window,name:l10n_ve_fiscal_requirements.action_account_invoice_parent
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