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l10n_mx_facturae
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  • l10n_mx
  • l10n_mx_facturae
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  • !157

Merged
Opened 2 years ago by Agustín Cruz@agb80Owner

fix(account.invoice): corrije el campo que se usaba para el total con letra

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El total con letra se estaba calculando utilizando la información del total de la factura calculado por el sistema para el registro interno y no el cálculo utilizado para el XML por lo que se generaba una discrepancia en las cantidades reportadas.

Request to merge fix_3_2_3 into master
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Pipeline #17385 passed for bad9bf0a on fix_3_2_3
Checking approval status

Merged by Agustín Cruz 2 years ago (Aug 25, 2022 10:57pm GMT+0000) 2 years ago

The changes were merged into master with 185510e8

The source branch has been deleted

Pipeline #17402 passed for 185510e8 on master

  • Agustín Cruz @agb80 added Bug label 2 years ago

    added Bug label

  • Agustín Cruz @agb80 added 7 commits 2 years ago

    added 7 commits

    • 15150d2d...75e37780 - 6 commits from branch master
    • bad9bf0a - fix(account.invoice): corrije el total con letra para que sea consistente con los datos del PDF

    Compare with previous version

  • Agustín Cruz @agb80 merged 2 years ago

    merged

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Reference: l10n_mx/l10n_mx_facturae!157
Source branch: fix_3_2_3

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