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Commit a6c058af authored by Noe Fernando Izquierdo Hernandez's avatar Noe Fernando Izquierdo Hernandez
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fix(account.voucher): se corrige valor del campo EquivalenciaDR en la plantilla xml

parent a13887ac
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    l10n_mx_facturae/templates/account_voucher.txt
    View file @ a6c058af
    ......@@ -156,7 +156,7 @@
    IdDocumento="${ invoice.cfdi_folio_fiscal }"
    MonedaDR="${ invoice.currency_id.name }"
    {% if invoice.currency_id == o.currency_id %}
    EquivalenciaDR="1.0000000000"
    EquivalenciaDR="1"
    {% end %}
    {% if invoice.currency_id != o.currency_id %}
    EquivalenciaDR="${ o.tipocambiodr(invoice) }"
    ......
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