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42.
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Current invoice is the same father invoice, Credit or debit note have to be diferent of parent invoice, Please choise another one!
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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:149
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43.
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Update Name
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
view:res.partner:0
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44.
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Invalid VAT!
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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:99
code:addons/l10n_ve_fiscal_requirements/model/seniat_url.py:158
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45.
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Wizard Search VAT
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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_vat_search_action
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46.
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Aliquot Type
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
field:account.tax,appl_type:0
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47.
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+58 414 432 27 20
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
view:res.partner:0
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48.
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Date on which goes into effect the new Unit Tax Unit
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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,date:0
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49.
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Pay VAT, in spanish known as : Contribuyente formal
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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,vat_subjected:0
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50.
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<p class="oe_view_nocontent_create"> 
Click to record a new supplier debit note.
</p><p>
You can control the invoice from your supplier according to
what you purchased or received. OpenERP can also generate
draft invoices automatically from purchase orders or receipts.
</p>
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module: l10n_ve_fiscal_requirements
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
model:ir.actions.act_window,help:l10n_ve_fiscal_requirements.action_purchase_debit_tree
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51.
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Tax relation to original tax, to be able to take off all data from invoices.
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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.tax,tax_id:0
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