[18.0][MIG] purchase_order_import#1360
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…ort_ubl and purchase_order_ubl
because we want to have access to the code of the modules that inherit business.document.import
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
… module Fix spelling mistake and other remarks on README by Tarteo
Add ubl invoice generation option in accounting config page
… has visible discounts Code improvements in sale_order_import Add unit tests in sale_order_import Use display_name instead of name_get()[0][1]
…iness document is imported in the right company
Updated by Actualizar ficheiros PO com o novo POT (msgmerge) hook in Weblate.
the method play_onchange in server-tools/onchange_helper only returns the changed keys in the dictionary it receives as first arguement. The code in account_invoice_import, purchase_order_import and sale_order_import was written as if all the keys were returned. Maybe the behavior of play_onchange was updated in a recent version, but this nevertheless needs fixing in this module. This should fix the unit tests which are red on this branch.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-10.0/edi-10.0-purchase_order_import Translate-URL: https://translation.odoo-community.org/projects/edi-10-0/edi-10-0-purchase_order_import/
The ORderResponce document allows a supplier to communicate the ack and the confirmation of an Order documnet. Depending of its content, the PO will be cancelled or confirmed. If the OrderResponse document contains some amended line, the import process will update the picking to reflect the changes
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-10.0/edi-10.0-purchase_order_import Translate-URL: https://translation.odoo-community.org/projects/edi-10-0/edi-10-0-purchase_order_import/
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