Closed pablohmontenegro closed 8 months ago
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Ticket: 71354 Si existe fecha de bloqueo y se publica una factura de proveedor con moneda diferente a la moneda de la compañía entonces la fecha de los apuntes contables es la fecha del día posterior a la fecha de bloqueo, lo cual es incorrecto, por lo tanto lo que hacemos con este cambio es que se vuelva a computar la fecha del asiento contable para que recompute correctamente la fecha de los apuntes contables.