type document incorrecto
Bug #1266757 reported by
[SISB] Aryrosa Fuentes
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Openerp Venezuela |
Triaged
|
Undecided
|
Yanina Aular (Vauxoo) | ||
Bug Description
En la generación del txt del iva, el orden de la condición para seleccioner el tipo de documento (01, 02, 03, facturas, notas de debitos, notas de credito respectivamente) se encuentra incorrecto. En la forma actual nunca entra cuando la factura es una nota de debito.
| Changed in openerp-venezuela-localization: | |
| status: | New → Triaged |
| assignee: | nobody → Katherine Zaoral (Vauxoo) (kathy-zaoral) |
| Changed in openerp-venezuela-localization: | |
| assignee: | Katherine Zaoral (Vauxoo) (kathy-zaoral) → nobody |
| assignee: | nobody → Yanina Aular (Vauxoo) (yanina-aular) |
Revision history for this message
| Yanina Aular (Vauxoo) (yanina-aular) wrote | #1 |
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Hi Humbert, I would like you to do a test to the proposal I made, please. regards