|
|
5.
|
|
|
Supplier
|
|
|
module: l10n_ve_imex
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.invoice.tax,partner_id:0
|
|
|
6.
|
|
|
Customs
|
|
|
module: l10n_ve_imex
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:customs.facility:0
field:customs.form.line,customs_form_id:0
model:ir.actions.act_window,name:l10n_ve_imex.action_customs_facility
model:ir.ui.menu,name:l10n_ve_imex.menu_action_customs_facility
|
|
|
7.
|
|
|
Can't validate a invoice while the form 86 state's is cancel or draft (%s). 
Please validate the form 86 first. |
|
|
module: l10n_ve_imex
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/l10n_ve_imex/model/invoice.py:72
|
|
|
8.
|
|
|
The move of this entry line.
|
|
|
module: l10n_ve_imex
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:customs.form,move_id:0
|
|
|
9.
|
|
|
Not all invoices related to the import spreadsheet correspond to invoices relating to VAT
|
|
|
module: l10n_ve_imex
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/l10n_ve_imex/model/customs_form.py:300
|
|
|
10.
|
|
|
Company
|
|
|
module: l10n_ve_imex
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:customs.duty,company_id:0
field:customs.form,company_id:0
field:customs.form.config,company_id:0
|
|
|
11.
|
|
|
Broker
|
|
|
module: l10n_ve_imex
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:customs.form,broker_id:0
|
|
|
12.
|
|
|
Customs form
|
|
|
module: l10n_ve_imex
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.invoice,customs_form_id:0
|
|
|
13.
|
|
|
Notes
|
|
|
module: l10n_ve_imex
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:customs.form:0
field:customs.form,narration:0
|
|
|
14.
|
|
|
Tax lines
|
|
|
module: l10n_ve_imex
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:customs.form:0
field:customs.form,cfl_ids:0
|
