CHANGES.md

+<a name="8.0.3.7.1"></a>
+## 8.0.3.7.1 (2024-08-13)
+
+
+#### Bug Fixes
+
+* **account.voucher:**  se corrige valor del campo EquivalenciaDR en la plantilla xml ([a6c058af](a6c058af))
+
+
+
+<a name="8.0.3.7.0"></a>
+## 8.0.3.7.0 (2024-07-09)
+
+
+
+
 <a name="8.0.3.6.6"></a>
 ## 8.0.3.6.6 (2024-02-12)
 

l10n_mx_facturae/__openerp__.py

@@ -2,7 +2,7 @@
 
 {
     "name": "Factura Electronica CFDI",
-    "version": "8.0.3.6.6",
+    "version": "8.0.3.7.1",
     "author": "OpenPyme",
     "category": "Localization/Mexico",
     "website": "http://www.openpyme.mx/",
@@ -28,7 +28,6 @@
         "data/ir_cron.xml",
         "data/email_template.xml",
         "data/ir_attachment_facturae_config.xml",
-        "data/facturae_data.xml",
     ],
     "installable": True,
 }

l10n_mx_facturae/data/facturae_data.xml

-<?xml version="1.0" encoding="utf-8"?>
-
-<openerp>
-<data noupdate="0">
-
-    <record id="group_cfdi_custom_number" model="res.groups">
-        <field name="name">CFDI Custom Number</field>
-        <field name="category_id" ref="base.module_category_accounting_and_finance"/>
-    </record>
-
-</data>
-</openerp>

l10n_mx_facturae/templates/account_voucher.txt

@@ -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) }"