|
61.
|
|
|
Document Date
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.invoice,date_document:0
|
|
62.
|
|
|
Operation to make on the refund invoice or debit credit note.
Change source invoice: Modify the current parent invoice of the current invoice.
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.invoice.parent,type:0
|
|
63.
|
|
|
Control Number !
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py:220
|
|
64.
|
|
|
Are you sure?
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.invoice.parent,sure:0
field:wiz.nroctrl,sure:0
field:wiz.updatename,sure:0
|
|
65.
|
|
|
ID Number (Cedula, Passport, VAT Number)
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:search.info.partner.seniat,vat:0
|
|
66.
|
|
|
Set it true if the invoice is VAT excempt
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.invoice,sin_cred:0
|
|
67.
|
|
|
Operation Type
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.invoice.parent,type:0
|
|
68.
|
|
|
No Debit Journal !
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py:56
|
|
69.
|
|
|
Debit Invoice: Creates the debit note invoice, ready for editing.
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.invoice.debit:0
|
|
70.
|
|
|
Error !
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py:131
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py:133
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py:135
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py:171
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py:173
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py:389
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py:393
|