Name | 14033ff7a8955551bef28afeef3d4646d7f875e7 |
Repo | enterprise |
Subject | [FIX] l10n_pe_edi: always put invoice total in PayableAmount |
Date | 2023-11-30 13:02:24 |
Author | Dylan Kiss (dyki) <dyki@odoo.com> |
2023-11-30 13:05:03 | odoo/enterprise | staging.17.0 |