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34.
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Error ! Partner's VAT must be a unique value or empty
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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:245
constraint:res.partner:0
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35.
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The requested contributor does not exist
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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/search_info_partner_seniat.py:46
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36.
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Refund Invoice
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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
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37.
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Number used to manage pre-printed invoices, by law you will need to put here this number to be able to declarate on Fiscal reports correctly.
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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,nro_ctrl:0
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38.
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Pay VAY
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
field:search.info.partner.seniat,vat_subjected:0
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39.
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Update All Partner Information
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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.wizard_update_all_partner_information
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40.
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Reducted Aliquot
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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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41.
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Specify the aliquote type for the tax so it can be processed accrordly when the sale/purchase book is generatred
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
help:account.tax,appl_type:0
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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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