| Name | 649e0da2c8d32fcce27ad63e4884a952e3ad4804 |
| Repo | enterprise |
| Subject | [FIX] l10n_pe_edi: always put invoice total in PayableAmount |
| Date | 2023-12-01 09:02:14 |
| Author | Dylan Kiss (dyki) <dyki@odoo.com> |
| 2023-12-01 09:03:05 | odoo/enterprise | staging.master |
| 2023-12-01 10:27:02 | odoo/enterprise | master |
| 2023-12-01 10:27:02 | odoo/enterprise | tmp.master |