Esta revisnado las facturas recurrentes y me despliega un error y no me genera la factura.
Data truncated for column 'amount' at row 1 sql=INSERT INTO llx_facture_rec (titre, fk_soc, entity, datec, amount, remise, note, fk_user_author, fk_projet, fk_cond_reglement, fk_mode_reglement) VALUES ('Alicuotas 2012', '14', 1, 20121122143703, '', '', '', '1', null, '1', '0')