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l10n_mx_facturae
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Closed
Opened 7 years ago by Salvador Martínez@chavamm.83Developer
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Fix/valor unitario

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Fix (account.invoice.line) Se corrije problema de valorUnitario='0' en XML de un cliente No Sujeto de IEPS y un concepto con 100% de descuento Este cambio se realizo debido a que se estaba obteniendo un error del PAC en donde nos indicaba que el valorUnitario de los conceptos no puede ser '0.00'.

Ademas, siendo un Cliente no sujeto de IEPS, por lo que siempre la propiedad 'valorunitario' devolvia 0.00

Request to merge chavamm.83:fix/valorUnitario into master
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Closed by Salvador Martínez 7 years ago (Apr 18, 2018 4:50pm GMT+0000) 7 years ago

The changes were not merged into master


  • Salvador Martínez @chavamm.83 closed 7 years ago

    closed

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Reference: l10n_mx/l10n_mx_facturae!41
Source branch: fix/valorUnitario

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