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41.
Specify the aliquote type for the tax so it can be processed accrordly when the sale/purchase book is generatred
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in help:account.tax,appl_type:0
42.
Current invoice is the same father invoice, Credit or debit note have to be diferent of parent invoice, Please choise another one!
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_parent.py:149
43.
Update Name
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in view:res.partner:0
44.
Invalid VAT!
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in code:addons/l10n_ve_fiscal_requirements/model/seniat_url.py:99 code:addons/l10n_ve_fiscal_requirements/model/seniat_url.py:158
45.
Wizard Search VAT
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in model:ir.actions.act_window,name:l10n_ve_fiscal_requirements.wizard_vat_search_action
46.
Aliquot Type
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in field:account.tax,appl_type:0
47.
+58 414 432 27 20
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in view:res.partner:0
48.
Date on which goes into effect the new Unit Tax Unit
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in help:l10n.ut,date:0
49.
Pay VAT, in spanish known as : Contribuyente formal
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in help:search.info.partner.seniat,vat_subjected:0
50.
<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>
module: l10n_ve_fiscal_requirements
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(no translation yet)
Located in model:ir.actions.act_window,help:l10n_ve_fiscal_requirements.action_purchase_debit_tree
4150 of 207 results

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