Al facturar desde albaran no toma la cuenta que corresponde.
Bug #1157290 reported by
[SISB] Aryrosa Fuentes
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Sistema Integral Simón Bolívar |
Fix Committed
|
Undecided
|
[SISB] Aryrosa Fuentes | ||
Bug Description
Al facturar desde albaran a un proveedor esta tomando la cuenta de costo utilizada para facturar al ciente.
Related branches
lp://staging/~inddiana/sisb/sisb_aryrosa_fix_en_presupuesto_sp_action_invoice_create
- Aristóbulo Meneses: Pending requested
-
Diff: 25 lines (+2/-2)2 files modifiedl10n_ve_presupuesto/model/account_invoice.py (+1/-1)
sisb_fiscal_report_scheduler/wizard/purchase_sales_book_scheduler_wizard.py (+1/-1)
| Changed in sisb: | |
| status: | New → Fix Committed |
| assignee: | nobody → [SISB] Aryrosa Fuentes (afuentes) |
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