[17.0][MIG] sale_order_import #1003
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…, sale_order_import_ubl, sale_order_import_csv, sale_order_ubl, sale_commercial_partner
Add another README.
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
…o v10.0 base_business_document_import: Add support for the creation of res.bank
Add ubl invoice generation option in accounting config page
Add method to create SO in sale.order.import accessible via JSON-RPC
Add readme fragments
… 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] Fix travis
…iness document is imported in the right company
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-13.0/edi-13.0-sale_order_import Translate-URL: https://translation.odoo-community.org/projects/edi-13-0/edi-13-0-sale_order_import/
…tner matching. A shipping partner is not especially related to the ordering party. It could be any partner. However, we want to ensure that the address is respected. Fix-up: PartyIdentification/ID is a 1..N relation. Parse each of them for a match
Do not suggest to update an open quotation that does not have the corresponding client ref. UBL endpoint was blocked as soon as a quotation for the same customer was existing.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-14.0/edi-14.0-sale_order_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-sale_order_import/
Handle additional fields dynamically if available. This way, if you add a field to a record and it's value is injected by a parser you won't have to override to let it propagate.
You can now pass 'sale_order_import__default_vals' key in the ctx to pass order values down the stack.
- Add new selection import_type field for choosing the type to import - Refactor _parse_file with import_type field - Drop some not used method
When the flag is enabled, the order will be automatically confirmed. Mostly used when the wizard is used as a tool to import orders.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-16.0/edi-16.0-sale_order_import Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-sale_order_import/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-16.0/edi-16.0-sale_order_import Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-sale_order_import/
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