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[MIG] purchase_batch_invoicing: Migration to 10.0 #456
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Hey @Montxu, thank you for your Pull Request. It looks like some users haven't signed our Contributor License Agreement, yet.
Appreciation of efforts, |
Please sign CLA and check CIs status |
And you should preserve commit history following technical method explained in https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-10.0 |
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CLA signed and waiting. |
…CA#180) This module extends the functionality of purchases to support batch invoicing purchase orders and to allow you to choose if you want them grouped by purchase order or by vendor.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-9.0/account-invoicing-9.0-purchase_batch_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-9-0/account-invoicing-9-0-purchase_batch_invoicing/
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
cc @guadaltech