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Test para validar que una factura tipo RA cuando el origen es negativo #177

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merged 1 commit into from
Oct 11, 2024

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@guilleJB guilleJB commented Oct 11, 2024

validar que al hacer una factura RA el envio se hace por sustitución con la base correcta.

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@guilleJB guilleJB requested a review from josepmmar October 11, 2024 10:33
@guilleJB guilleJB self-assigned this Oct 11, 2024
@guilleJB guilleJB added the patch label Oct 11, 2024
@guilleJB guilleJB requested a review from polsala October 11, 2024 10:34
@guilleJB guilleJB merged commit dcc227a into master Oct 11, 2024
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@guilleJB guilleJB deleted the test_validate_in_invoice_negative_ra_positive branch October 11, 2024 12:00
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