From a6c058afbf70d991148f4d3bce0c9f083707c37f Mon Sep 17 00:00:00 2001
From: "noe.izquierdo" <noe.izquierdo@openpyme.mx>
Date: Tue, 13 Aug 2024 12:38:40 -0600
Subject: [PATCH] fix(account.voucher): se corrige valor del campo
EquivalenciaDR en la plantilla xml
---
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 8f0809f8e9..2a30569ab8 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="1.0000000000"
+ EquivalenciaDR="1"
{% end %}
{% if invoice.currency_id != o.currency_id %}
EquivalenciaDR="${ o.tipocambiodr(invoice) }"
--
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