Fills NUMBER with 0 to eight characters #45
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Codecov Report
@@ Coverage Diff @@
## 13.0 #45 +/- ##
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- Coverage 36.88% 36.79% -0.10%
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Files 17 17
Lines 404 405 +1
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Hits 149 149
- Misses 255 256 +1
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En la funcion get_arba_file_data de l10n_ar_stock/models/stock_picking.py cuando se obtiene los docuument_parts el invoice_number fue transformado a int y al volver a pasarlo a str no se ajustan la cantidad de 0 a la izquierda. esto hace que se malforme el archivo txt del remito que se pasa a arba para obtener el cot