This page is read only. You can view the source, but not change it. Ask your administrator if you think this is wrong. ===== Fix factura ===== <code> Monto factura no concuerda con monto para XML </code> account_invoice.py: <code> # if abs(base_subtotal + total_impuestos + total_otros_cargos - total_iva_devuelto - inv.amount_total) > 0.5: # inv.state_tributacion = 'error' # inv.message_post( # subject='Error', # body='Monto factura no concuerda con monto para XML. Factura: %s XML:%s' % ( # inv.amount_total, (base_subtotal + total_impuestos + total_otros_cargos - total_iva_devuelto))) # continue </code>