O total da nota deve incluir o valor do frete! #1108
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Talvez o correto seja somar em valor_final já na account.move _prepare_eletronic_doc_vals e usar esse campo valor_final como sendo o vNF! |
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Tentei uma transmissão da nota e deu erro que o total não batia com os itens! Verifiquei que o vNF só estava considerando os itens mas não o frete!