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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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52.
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Caracas
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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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53.
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Can not %s 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_refund.py:171
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54.
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Confirm
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
view:wiz.nroctrl:0
view:wiz.updatename:0
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55.
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Damaged Invoices Info
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module: l10n_ve_fiscal_requirements
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(no translation yet)
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Located in
view:res.company:0
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56.
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Debit and Credit Notes
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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,child_ids:0
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