al crear facturas a 0 se crea un asiento #1871
Open
+22
−5
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Descripción
Con el código añadido si ahora se crea una factura con total 0 ya sea de cliente o de proveedor se crea un asiento
¿Cómo has probado los cambios?
Toda modificación debe haber sido mínimamente probada. Marca o describe las pruebas que has realizado: