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dbkosky
authored
The total value of the invoice can be reported in the edi using the
field <ImportoTotaleDocumento>. This commit uses the amount_total of the
invoice to occupy this field.
Adapt the l10n_it_edi_sdicoop tests to include this field in the
expected xml.
closes odoo/odoo#94553
Task-id: 2894623
Signed-off-by: 
Florian Gilbert (flg) <flg@odoo.com>| Name | Last commit | Last update |
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