Merge branch 'fix_8_0_3_7_1'

CHANGES.md

+<a name="8.0.3.7.1"></a>
+## 8.0.3.7.1 (2024-08-13)
+
+
+#### Bug Fixes
+
+* **account.voucher:**  se corrige valor del campo EquivalenciaDR en la plantilla xml ([a6c058af](a6c058af))
+
+
+
 <a name="8.0.3.7.0"></a>
 ## 8.0.3.7.0 (2024-07-09)
 

l10n_mx_facturae/templates/account_voucher.txt

@@ -156,7 +156,7 @@
                         IdDocumento="${ invoice.cfdi_folio_fiscal }"
                         MonedaDR="${ invoice.currency_id.name }"
                         {% if invoice.currency_id == o.currency_id %}
-                            EquivalenciaDR="1.0000000000"
+                            EquivalenciaDR="1"
                         {% end %}
                         {% if invoice.currency_id != o.currency_id %}
                             EquivalenciaDR="${ o.tipocambiodr(invoice) }"