[16.0][MIG] purchase_order_ubl #1231
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…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 (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
[UPD] Update purchase_order_ubl.pot [UPD] README.rst [ADD] icon.png
Currently translated at 60.0% (3 of 5 strings) Translation: edi-14.0/edi-14.0-purchase_order_ubl Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-purchase_order_ubl/fr/
In some places odoo is passing a single ID instead of a list as expected.
yvaucher
approved these changes
Oct 14, 2025
jbaudoux
approved these changes
Nov 13, 2025
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same as #871 and working in production for 2 years....