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This project forked from guavanaux/l10n-dominicana
Repositorio base de la localización Dominicana para manejo de NCF en backend y PdV
License: GNU Lesser General Public License v3.0
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Impacted versions 16
Steps to reproduce Creating Vendor Bills Invoice
Current behavior If the vendor is Compras Formales and is a governmental invoice it does not allow to create insert to NCF type B15
Expected behavior When the vendor invoice is governmental it must allow the to insert the NCF type B15 and not the B01
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