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Message #00277
[Bug 1300822] [NEW] l10n_ar_wsafip_fe - No valida factura que tiene productos stockables
Public bug reported:
La factura electrónica no factura los productos que son del tipo
stockable.
Estuve viendo el código y se deberia modificar la linea 43 del
invoice.py de l10n_ar_wsafip_fe
** Affects: openerp-l10n-ar-localization
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/1300822
Title:
l10n_ar_wsafip_fe - No valida factura que tiene productos stockables
Status in OpenERP - Localización Argentina:
New
Bug description:
La factura electrónica no factura los productos que son del tipo
stockable.
Estuve viendo el código y se deberia modificar la linea 43 del
invoice.py de l10n_ar_wsafip_fe
To manage notifications about this bug go to:
https://bugs.launchpad.net/openerp-l10n-ar-localization/+bug/1300822/+subscriptions
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