RE: %Dcto en cuerpo de la Factura

&lt;meta content=&quot;text/html; charset=iso-8859-1&quot; /&gt; &lt;meta content=&quot;Microsoft Word 15 (filtered medium)&quot; /&gt;  &lt;div class=&quot;WordSection1&quot;&gt; &lt;p class=&quot;MsoNormal&quot;&gt;Buen d&iacute;a&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;Adjunto aprobaci&oacute;n de VP automotriz&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;div&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;mso-fareast-language:ES-CO&quot;&gt;&lt;a href=&quot;/glpi/front/document.send.php?docid=1787&amp;tickets_id=2377&quot; target=&quot;_blank&quot; &gt;&lt;img alt=&quot;5b56d996-d9d62df8-61127e45188db8.35757046&quot; width=&quot;768&quot; src=&quot;/glpi/front/document.send.php?docid=1787&amp;tickets_id=2377&quot; /&gt;&lt;/a&gt;&lt;/span&gt;&lt;/p&gt;&lt;span style=&quot;mso-fareast-language:ES-CO&quot;&gt;&lt;/span&gt; &lt;/div&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;div&gt; &lt;div style=&quot;border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm&quot;&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;b&gt;&lt;span lang=&quot;ES&quot; style=&quot;mso-fareast-language:ES-CO&quot;&gt;De:&lt;/span&gt;&lt;/b&gt;&lt;span lang=&quot;ES&quot; style=&quot;mso-fareast-language:ES-CO&quot;&gt; Jorge Alberto M&eacute;ndez Hernandez &amp;lt;&lt;a href=&quot;mailto:jorge.mendez@arintia.com&quot;&gt;jorge.mendez@arintia.com&lt;/a&gt;&amp;gt; &lt;br /&gt; &lt;b&gt;Enviado el:&lt;/b&gt; lunes, 4 de octubre de 2021 11:44 a. m.&lt;br /&gt; &lt;b&gt;Para:&lt;/b&gt; Cristhian Camilo Osorio Casta&ntilde;eda &amp;lt;&lt;a href=&quot;mailto:cristhian.osorio@arintia.com&quot;&gt;cristhian.osorio@arintia.com&lt;/a&gt;&amp;gt;; Yadelsy Duarte &amp;lt;&lt;a href=&quot;mailto:yadelsy.duarte@arintia.com&quot;&gt;yadelsy.duarte@arintia.com&lt;/a&gt;&amp;gt;; Angie Katherine Rojas Guzm&aacute;n &amp;lt;&lt;a href=&quot;mailto:angie.rojas@arintia.com&quot;&gt;angie.rojas@arintia.com&lt;/a&gt;&amp;gt;&lt;br /&gt; &lt;b&gt;Asunto:&lt;/b&gt; %Dcto en cuerpo de la Factura&lt;/span&gt;&lt;/p&gt; &lt;/div&gt; &lt;/div&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;Buenos d&iacute;as &lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;a href=&quot;mailto:yadelsy.duarte@arintia.com&quot;&gt;&lt;span style=&quot;font-family:&quot;Calibri&quot;,sans-serif;text-decoration:none&quot;&gt;@Yadelsy Duarte&lt;/span&gt;&lt;/a&gt;; una observaci&oacute;n al momento de hacer factura de venta  a los clientes que quieras ponerle un porcentaje de descuento en la ventas por favor siempre afectar la l&iacute;nea del Item del Articulo &lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;Ya que si lo hacemos a &nbsp;pie de Factura en los informes de Ventas no me toma en cuenta este descuento y se me distorsionan los saldos &lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;En ejemplo se esta colocando a pie de PAGINA y no en la l&iacute;nea del Articulo &lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;Muchas Gracias &lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;a href=&quot;mailto:cristhian.osorio@arintia.com&quot;&gt;&lt;span style=&quot;font-family:&quot;Calibri&quot;,sans-serif;text-decoration:none&quot;&gt;@Cristhian Camilo Osorio Casta&ntilde;eda&lt;/span&gt;&lt;/a&gt;; por si las otras unidades lo hacen  as&iacute; tenerlo en cuenta &lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&amp;lt;![if !vml]&amp;gt;&lt;span style=&quot;mso-ignore:vglayout;position:absolute;z-index:251661312;margin-left:504px;margin-top:139px;width:149px;height:145px&quot;&gt;&lt;a href=&quot;/glpi/front/document.send.php?docid=2049&amp;tickets_id=2377&quot; target=&quot;_blank&quot; &gt;&lt;img alt=&quot;5b56d996-d9d62df8-615ca4412fdbb7.78116783&quot; width=&quot;149&quot; src=&quot;/glpi/front/document.send.php?docid=2049&amp;tickets_id=2377&quot; /&gt;&lt;/a&gt;&lt;/span&gt;&lt;/p&gt;&amp;lt;![if !vml]&amp;gt;&lt;span style=&quot;mso-ignore:vglayout;position:absolute;z-index:251659264;margin-left:716px;margin-top:443px;width:143px;height:80px&quot;&gt;&lt;a href=&quot;/glpi/front/document.send.php?docid=2050&amp;tickets_id=2377&quot; target=&quot;_blank&quot; &gt;&lt;img alt=&quot;5b56d996-d9d62df8-615ca4412fee06.21176581&quot; width=&quot;143&quot; src=&quot;/glpi/front/document.send.php?docid=2050&amp;tickets_id=2377&quot; /&gt;&lt;/a&gt;&lt;/span&gt;&lt;p&gt;&lt;a href=&quot;/glpi/front/document.send.php?docid=2051&amp;tickets_id=2377&quot; target=&quot;_blank&quot; &gt;&lt;img alt=&quot;5b56d996-d9d62df8-615ca441301e63.87997552&quot; width=&quot;1366&quot; src=&quot;/glpi/front/document.send.php?docid=2051&amp;tickets_id=2377&quot; /&gt;&lt;/a&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;mso-fareast-language:ES-CO&quot;&gt;&lt;a href=&quot;/glpi/front/document.send.php?docid=1822&amp;tickets_id=2377&quot; target=&quot;_blank&quot; &gt;&lt;img alt=&quot;5b56d996-d9d62df8-611c14ce294ea3.36348633&quot; width=&quot;1280&quot; src=&quot;/glpi/front/document.send.php?docid=1822&amp;tickets_id=2377&quot; /&gt;&lt;/a&gt;&lt;/span&gt;&lt;/p&gt;&lt;span style=&quot;mso-fareast-language:ES-CO&quot;&gt;&lt;/span&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;/div&gt;  Archivo adjunto inv&aacute;lido: msg_1_re-dcto-en-cuerpo-de-la-factura.EML (message/rfc822)