[14.0] [MIG] purchase_order_import_ubl#13
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rconjour wants to merge 19 commits into
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StefanRijnhart
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Apr 12, 2021
PieterPaulussen
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Apr 13, 2021
…ort_ubl and purchase_order_ubl
…ally has unittests
Add support for partner bank matching on invoice update (before, it was only supported on invoice creation)
Rename __openerp__.py to __manifest__.py and set installable to False
Add ubl invoice generation option in accounting config page
…d purchase_order_import_ubl
…iness document is imported in the right company
The ORderResponce document allows a supplier to communicate the ack and the confirmation of an Order documnet. Depending of its content, the PO will be cancelled or confirmed. If the OrderResponse document contains some amended line, the import process will update the picking to reflect the changes
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-10.0/edi-10.0-purchase_order_import_ubl Translate-URL: https://translation.odoo-community.org/projects/edi-10-0/edi-10-0-purchase_order_import_ubl/
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-10.0/edi-10.0-purchase_order_import_ubl Translate-URL: https://translation.odoo-community.org/projects/edi-10-0/edi-10-0-purchase_order_import_ubl/
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[14.0] [MIG] purchase_order_import_ubl