| Name | aa69a03415e944fb09fd7f3dea70b8f8683331f2 |
| Repo | enterprise |
| Subject | [FIX] l10n_pe_edi: always put invoice total in PayableAmount |
| Date | 2023-11-30 14:48:17 |
| Author | Dylan Kiss (dyki) <dyki@odoo.com> |
| 2023-11-30 14:53:00 | odoo/enterprise | staging.17.0 |
| 2023-11-30 16:16:37 | odoo/enterprise | 17.0 |
| 2023-11-30 16:16:37 | odoo/enterprise | tmp.17.0 |