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120.
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Fiscal printer invoice number
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
field:account.invoice,invoice_printer:0
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121.
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The date should be chosen to belong to the period
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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_refund.py:390
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122.
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Fiscal printer number, generally is the id number of the printer.
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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,fiscal_printer:0
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123.
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In this field enter the URL from Seniat for search the retention rate from partner (RIF)
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
help:wizard.seniat.url,url2:0
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124.
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Default journal for damaged invoices
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
help:res.company,jour_id:0
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125.
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In this field enter 
the URL from Seniat for search the retention rate from partner
(CI or Passport) |
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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
help:seniat.url,url_seniat2:0
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126.
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Can not create a debit note from draft/proforma/cancel invoice.
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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_debit.py:131
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127.
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Change source invoice
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
selection:account.invoice.parent,type:0
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128.
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Seniat config needed to run auto-config partner
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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_seniat_url
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129.
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Error occurred while validating the field(s) %s: %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:235
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