[11.0][MIG] purchase_order_ubl #48
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Coverage increased (+2.4%) to 57.917% when pulling 43a5e48262d247de872bacb9c916163f7ca5e525 on onesteinbv:11_mig_purchase_order_ubl into 9971eb9 on OCA:11.0. |
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Please take into account #74 |
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@pedrobaeza cherry-picked from 10.0 |
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A bit of squashing? 😉 |
…ort_ubl and purchase_order_ubl Move XSD files to base_ubl, to avoid duplication of UBL XSD files.
Add support for partner bank matching on invoice update (before, it was only supported on invoice creation)
Prepare v10 branch 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 Rename account_invoice_zugferd to account_invoice_factur-x Rename account_invoice_import_zugferd to account_invoice_import_factur-x Add module to support py3o reporting engine: Continue port of modules for v10.0, in particular sale_order_import_* module Fix spelling mistake and other remarks on README by Tarteo Disable get_pdf() in all tests because it doesn't work in Travis [10.0] restore get_pdf() in tests (#31) * sale_order_ubl + purchase_order_ubl: restore get_pdf() in tests using HttpCase * Restore get_pdf() in tests of account_invoice_factur-x and account_invoice_ubl modules * Update oca_dependencies.txt
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Squashed |
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@pedrobaeza I restarted Runbot and Travis, now is all green. Is it ok to merge this old PR ? |
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Thanks! |
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