From 526d75a94c13bda5a2aac32daa6a8e463754e6c1 Mon Sep 17 00:00:00 2001
From: "gabriel.solano" <gabriel.solano@openpyme.mx>
Date: Mon, 15 Jan 2024 18:00:38 -0600
Subject: [PATCH] feat(account_voucher.txt):
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Se cambia la equivalencia DR de 1 a 1.0000000000 debido a la actualización de pagos 2.0 genera una inconsistencia en los decimales
---
l10n_mx_facturae/templates/account_voucher.txt | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/l10n_mx_facturae/templates/account_voucher.txt b/l10n_mx_facturae/templates/account_voucher.txt
index 2a30569ab8..8f0809f8e9 100644
--- a/l10n_mx_facturae/templates/account_voucher.txt
+++ b/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"
+ EquivalenciaDR="1.0000000000"
{% end %}
{% if invoice.currency_id != o.currency_id %}
EquivalenciaDR="${ o.tipocambiodr(invoice) }"
--
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