|
58.
|
|
|
Supplier
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_parent.py:73
|
|
59.
|
|
|
Av. Siempre Viva
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:res.partner:0
|
|
60.
|
|
|
Exempt
|
|
|
module: l10n_ve_fiscal_requirements
|
|
|
|
(no translation yet)
|
|
|
|
Located in
selection:account.tax,appl_type:0
|
|
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
|