[l10n_ve_fiscal_requirements] La Factura y/o Nota de Credito debe ser unica por Proveedor
Bug #943776 reported by
hbto [Vauxoo] http://www.vauxoo.com
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Openerp Venezuela |
Fix Released
|
High
|
hbto [Vauxoo] http://www.vauxoo.com | ||
Bug Description
[l10n_ve_
El numero de control y/o numero de referencia (nro de Documento)
de una Factura/Nota de Credito de Compra debe ser unica por partner,
Related branches
| Changed in openerp-venezuela-localization: | |
| status: | New → Confirmed |
| assignee: | nobody → hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha) |
| importance: | Undecided → High |
| Changed in openerp-venezuela-localization: | |
| status: | Confirmed → Fix Committed |
| status: | Fix Committed → Fix Released |
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