fix(account.invoice): Error in calculation is corrected when a client is not subject to IEPS and change was reversed to iterate over the list of taxes
an error occurs when validating an invoice when the client is not subject to IEPS since it returnsas a tax not registered in the list of transferred taxes, however the correct thing is to include tan error occurs when validating an invoice when the client is not subject to IEPS since it returns as a tax not registered in the list of transferred taxes, however the correct thing is to include the IEPS in the cost of the product so as not to include on the invoice. reversed the change to iterate over the list of taxes and a description is added for the account invoice tree view
Buenas noches compañeros espero su revicion para estos cambios aplicados al ing Salvador con respecto a una llamada que se sostubo con el dia 04/01/2018 saludos @agb80 , @cuauhtemoc.diaz
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cambio realizado ing @agb80 taxes.append(tax)
@jose.maldonado en esta gráfica http://gitlab.openpyme.mx/l10n_mx/l10n_mx_facturae/network/master puedes ver que en la rama master hay un commit de una feature que no estoy seguro si ya podemos incluir en una versión estable sin que eso afecte el funcionamiento en producción de los clientes, por lo tanto te pido que hagas un rebase de tu rama pero con el tag 2.4.4 que es el último tag de correcciones que se han incluido en este repositorio.
De esta forma estas correcciones podrán llegar con los clientes a la brevedad posible sin que el feature que tenemos afecte la estabilidad de sus instalaciones.
Gracias!!
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mentioned in merge request !29 (closed)
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Hola ing. este ya esta listo para mezclarse @agb80
Entonces cual de los dos MR aplicamos, este o el !26 (merged)????
se va este ing @agb80
@alfonso.moreno @cuauhtemoc.diaz en este lugar se aplicaron los cambios para el problema que se tenia cuando se aplicaba el IEPS con una secuencia mayor al IVA asi mismo se hace la verificacion para comprobar los impuestos aplicados
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