Merge branch 'fix_account_invoice'

CHANGES.md

+<a name="8.0.3.6.1"></a>
+## 8.0.3.6.1 (2023-09-05)
+
+
+#### Bug Fixes
+
+* **account.invoice:**  se corrige xml del CFDI 4.0 para la emisión de facturas ([18e5ad90](18e5ad90))
+
+
+
 <a name="8.0.3.6.0"></a>
 ## 8.0.3.6.0 (2023-08-22)
 

l10n_mx_facturae/templates/account_invoice.txt

@@ -110,7 +110,7 @@
                     {% if line.cfdi_numero_identificacion %}NoIdentificacion="${ html_escape(line.cfdi_numero_identificacion) }"{% end %}
                 {% end %}
             {% end %}
-            Cantidad="${ '{0:.6f}'.format(line.quantity) }"
+            Cantidad="${ '{0:g}'.format(line.quantity) }"
             {% choose line.uos_id.name %}
                 {% when False %}${ validationerror(_('Please select a unit of measure for line: {l}').format(l=line.name)) }{% end %}
                 {% otherwise %}