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35.
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The requested contributor does not exist
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module: l10n_ve_fiscal_requirements
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El contribuyente solicitado no existe
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Translated by
Nhomar - Vauxoo
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Located in
code:addons/l10n_ve_fiscal_requirements/wizard/search_info_partner_seniat.py:46
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36.
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Refund Invoice
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module: l10n_ve_fiscal_requirements
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Nota de Credito
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Translated by
Nhomar - Vauxoo
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Suggestions: |
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Reintegrar factura
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Spanish
l10n-ve-fiscal-requirements in Openerp Venezuela trunk by
Pedro Manuel Baeza
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Located in
view:account.invoice:0
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37.
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Number used to manage pre-printed invoices, by law you will need to put here this number to be able to declarate on Fiscal reports correctly.
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module: l10n_ve_fiscal_requirements
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Número utilizado para gestionar las facturas pre-impresas, por ley tendrá que poner aquí este número para poder declarar en los informes fiscales correctamente.
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Translated by
Nhomar - Vauxoo
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Located in
help:account.invoice,nro_ctrl:0
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38.
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Pay VAY
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module: l10n_ve_fiscal_requirements
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Paga IVA
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Translated by
Nhomar - Vauxoo
|
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Located in
field:search.info.partner.seniat,vat_subjected:0
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39.
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Update All Partner Information
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module: l10n_ve_fiscal_requirements
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Actualizar toda la información del cliente / proveedor
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Translated by
Nhomar - Vauxoo
|
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Located in
model:ir.ui.menu,name:l10n_ve_fiscal_requirements.wizard_update_all_partner_information
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40.
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Reducted Aliquot
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module: l10n_ve_fiscal_requirements
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Alícuota Reducida
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Translated by
Nhomar - Vauxoo
|
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Located in
selection:account.tax,appl_type:0
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41.
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Specify the aliquote type for the tax so it can be processed accrordly when the sale/purchase book is generatred
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module: l10n_ve_fiscal_requirements
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Especifique el tipo de alícuota del impuesto para que pueda ser procesado en consecuencia cuando se genera el libro de compra/venta
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Translated by
Nhomar - Vauxoo
|
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Located in
help:account.tax,appl_type:0
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42.
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Current invoice is the same father invoice, Credit or debit note have to be diferent of parent invoice, Please choise another one!
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module: l10n_ve_fiscal_requirements
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La factura actual es igual a su factura padre, Las Notas de crédito o debito deben ser diferentes a sus facturas padres, Por favor seleccione otra!
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Translated by
Nhomar - Vauxoo
|
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Located in
code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_parent.py:149
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43.
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Update Name
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module: l10n_ve_fiscal_requirements
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Actualizar Nombre
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Translated by
Nhomar - Vauxoo
|
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Located in
view:res.partner:0
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44.
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Invalid VAT!
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module: l10n_ve_fiscal_requirements
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RIF Inválido
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Translated by
Nhomar - Vauxoo
|
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Located in
code:addons/l10n_ve_fiscal_requirements/model/seniat_url.py:99
code:addons/l10n_ve_fiscal_requirements/model/seniat_url.py:158
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