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fix(account.invoice): corrije el total con letra para que sea consistente con los datos del PDF 

El total con letra en el PDF no estaba utilizando el mismo campo para mostrar que el que se utiliza
en el XML por lo que bajo ciertas circunstancias específicas se estaban generando inconsitencias en
la información. Correjimos ese detalle
3 jobs for fix_3_2_3 in 39 seconds (queued for 1 second)
bad9bf0a
1 related merge request: !157 fix(account.invoice): corrije el campo que se usaba para el total con letra
Status Job ID Name Coverage
  Test
passed #46800
code-analysis

00:00:39

passed #46801
lint-analysis

00:00:16

passed #46802
mccabe

00:00:08

 

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