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[11.0][MIG] base_ubl_payment #45
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@alexis-via thank you very much! I will work on it the following days. |
Please remove later commit and rebase. |
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
Also port all the modules that generate the XML documents: account_invoice_ubl, account_invoice_zugferd, purchase_order_ubl and sale_order_ubl
Add script mass_invoice_import.py Code cleanup
@pedrobaeza done! |
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There is not translation files. Are they generated automatically or you must add that files for spanish i.e.?
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* Alexis de Lattre <alexis.delattre@akretion.com> | ||
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You must add you as a contributor.
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@cubells I already did it in the CONTRIBUTORS.rst file, so the readme will be automatically fixed. Is it ok with that? This way I will save another commit and push 😄
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👍
LGTM
Depends on: