La orden de pago permite cargar la misma factura varias veces
Bug #945073 reported by
Aristóbulo Meneses
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Bank and Payment Management Latin America |
Fix Committed
|
Undecided
|
hbto [Vauxoo] http://www.vauxoo.com |
Bug Description
Al generar una orden de pago, cuando se agregan lineas de facturas de proveedores es posible cargar varias veces la misma factura y validar la orden de pago con esas líneas duplicadas.
Related branches
lp:~vauxoo/bank-management/bug_945073
- Aristóbulo Meneses: Pending requested
-
Diff: 34 lines (+20/-1)1 file modifiedbank_management/check/account_voucher_payment.py (+20/-1)
lp:~vauxoo/bank-management/6.0_bug_945073
- Aristóbulo Meneses (community): Approve
- Gabriela Quilarque: Pending requested
-
Diff: 33 lines (+19/-0)1 file modifiedbank_management/check/account_voucher_payment.py (+19/-0)
Changed in bank-management: | |
assignee: | nobody → hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha) |
status: | New → Confirmed |
status: | Confirmed → Fix Committed |
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Hola Aristóbulo,
Puedes por favor revisar el siguiente branch para ver si la solucion que se propone alli es la adecuada??
https:/ /code.launchpad .net/~vauxoo/ bank-management /bug_945073