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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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130.
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You have been left empty the period field that automatically fill with the current period. However there is not period defined for the current company. Please check in Accounting/Configuration/Periods
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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:147
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py:181
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131.
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Date used for declared damaged paper. Keep empty to use the current date
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
help:wizard.invoice.nro.ctrl,date:0
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132.
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Source Invoice
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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.parent,parent_id:0
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133.
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Change control number
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
view:account.invoice:0
model:ir.actions.act_window,name:l10n_ve_fiscal_requirements.action_wiz_nroctrl
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