Enrique Sanchez
Oct 8, 2019
ERP
CC011 - Controles_B2Click()
Firmar_Comprobante()
Error al firmar el documento digital
efacturaPro.dll - Firma_Documento()
Firma_Documento_CFDI33()11
Consumir_WebService()
El webservice ha rechazado la petición
Advans33(b); CRP119 - El valor del campo ValorUnitario debe ser cero "0".
Log: https://community-mpro.s3.amazonaws.com/upload/2019/10/08/04038ca3398a1e90bc6f56b39ed52c0e.txt
![](https://community-mpro.s3.amazonaws.com/upload/2019/10/08/4d6494bd9616d7b5bb8cd89e12ed4269.bmp)
![Felipe Cabrera](https://community-mpro.s3.amazonaws.com/upload/2018/05/27/bc65e649a2e37f1a767da825cf94102e.png)
![Felipe Cabrera](https://community-mpro.s3.amazonaws.com/upload/2018/05/27/bc65e649a2e37f1a767da825cf94102e.png)
![Isidro López Méndez](https://community-mpro.s3.amazonaws.com/upload/2019/06/21/44ac293a09dcd915b713f46defbfec18.jpg)
El recibo de caja se vincula a una factura cuando lo realizas en "Aplicar recibos de caja (crédito)"