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[Bug 873720] Re: error al validar una factura de compra

 

** Changed in: openerp-venezuela-localization
   Importance: Undecided => High

** Changed in: openerp-venezuela-localization
     Assignee: (unassigned) => Miguel Delgado (Vauxoo) (miguel-delgado07)

** Changed in: openerp-venezuela-localization
       Status: New => Confirmed

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https://bugs.launchpad.net/bugs/873720

Title:
  error al validar una factura de compra

Status in Localización Venezuela:
  Confirmed

Bug description:
  Despues de introducir la informacion por una compra de servicio
  (telefono), al tratar de validar el documento, el sistema emite el
  error siguiente:

  Error occured while validating the field (s) partenet_id
  Error! the partener must ber withholding vat agent.

  independiemente al colocar el proveedor como agente de retencion del
  iva .

  Estoy utilizando la ultima revision de su codigo hasta la fecha

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References