openerp-l10n-ar-localization team mailing list archive

[Cristian Sebastian Rocha <1099287@xxxxxxxxxxxxxxxxxx>]

Resuelto en la V7.0

** Changed in: openerp-l10n-ar-localization/trunk
       Status: Triaged => Fix Released

-- 
You received this bug notification because you are a member of OpenERP -
Team de Localización Argentina, which is subscribed to openerp-l10n-ar-
localization.
https://bugs.launchpad.net/bugs/1099287

Title:
  Se necesita imprimir facturas diferentes en el caso de usar Factura
  Elecntrónica o Común

Status in OpenERP - Localización Argentina:
  Fix Released
Status in openerp-l10n-ar-localization 6.0 series:
  Won't Fix
Status in openerp-l10n-ar-localization 6.1 series:
  Won't Fix
Status in openerp-l10n-ar-localization trunk series:
  Fix Released

Bug description:
  La factura electrónica, en el módulo l10n_ar_wsafip_fe pisa el reporte
  (invoice.rml) de l10n_ar_invoice. La razón es que ambas facturas
  tienen información diferentes. Ahora, debería ser posible generar el
  reporte correcto dependiendo si el diario de la factura tiene asociado
  el sistema de autorización del afip o no.

  En otras palabras:

  Si la "o.journal_id.afip_authorization is None" entonces usar el invoice.rml de l10n_ar_invoice.
  Si la "o.journal_id.afip_authorization is not None" entonces usar el invoice.rml de l10n_ar_wsafip_fe.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openerp-l10n-ar-localization/+bug/1099287/+subscriptions