[UPG]Fecha.

[UPG]Correccion taxtotal 1000.

[UPG]Version.

[UPG]Correccion Price invoice line.

[UPG]price/Pricingreference/LineExtensionAmount.

[DEL] Remove PaymentTerms from CreditNote.

[FIX] Docunexo Sunat.

[FIX] Ajustar tz en el contexto.

[FIX] Error en Test de Odoo.sh en modulo l10n_pe_account_invoicing, se eliminan.

[FIX] Errores en format Pycharm.

[FIX] Errores en formateos.

[FIX] Adicion de Parentesis en el calculo.

[FIX] Parentesis.

[FIX] Filtering tax (9995, 9996, 9997, 9998)

[FIX] Error 3274.

[FIX] Errores en los resumenes de boletas.

Merge branch '2312-Fix-Facturedo-Ajusta-hora-en-la-fecha-de-envio' into 'master.13.0'.

Merge branch '2408-Invoce-line-Price-v13' into 'master.13.0'.

Merge branch '2410-Taxtotal-v13' into 'master.13.0'.

Merge branch '2412-Error-tax-totals' into 'master.13.0'.

Merge branch '2428-Invoice-Line-Price-Coreccion' into 'master.13.0'.

Merge branch '2434-Fix-Nota-Creadito-v13' into 'master.13.0'.

Merge branch '2448-FIX-ERror-3274' into 'master.13.0'.

Merge remote-tracking branch 'origin/2448-FIX-ERror-3274' into 2448-FIX-ERror-3274.

Merge branch '2455-Megatech-Error-Punto-Venta' into 'master.13.0'.

Merge branch '2470-Error-Resumenes-Boleas' into 'master.13.0'.