[12.0][MIG] base_ubl_payment #95
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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
[UPD] README.rst
Enable delivery block in UBL
astirpe
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Mar 14, 2019
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astirpe
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Mar 14, 2019
pedrobaeza
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Standard migration.