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[12.0][MIG] sale_order_ubl #98
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…, sale_order_import_ubl, sale_order_import_csv, sale_order_ubl, sale_commercial_partner
Add and update README
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 (OCA#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
tbaden
approved these changes
May 15, 2019
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thanks for the work 👍
I did a code review: LGTM
pedrobaeza
approved these changes
May 16, 2019
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Please squash together your last 2 commits and maybe some from Alexis
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Last 2 commits squashed. |
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