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fix(account.voucher): se agrega corrección parael timbrado de pagos 

Se noto que cuando se intenta timbrar un pago cuando la moneda es diferente de la moneda de la
factura, este no timbra por que la equivalencia dr estaba estatica en 1 cuando debería de contener
la conversión de la moneda utilizada, además de que se cambian los montos de los impuestosp y basep.
3 jobs for fix_base_dr in 35 seconds (queued for 1 second)
5545d54c
1 related merge request: !151 Draft: fix(account.voucher): se agrega corrección parael timbrado de pagos
Status Job ID Name Coverage
  Test
passed #46113
code-analysis

00:00:35

passed #46114
lint-analysis

00:00:13

passed #46115
mccabe

00:00:11

 

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