[14.0][MIG] account_payment_unece #100
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Requires PR #98 and OCA/bank-payment#744 |
pedrobaeza
requested changes
Oct 17, 2020
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You can take the occasion to rebase when the main module is merged. |
…product_uom_unece
* add UNECE codes on data from 'account' module * Add method to create a demo invoice
(cherry picked from commit badd90b)
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astirpe
suggested changes
Oct 23, 2020
astirpe
approved these changes
Nov 23, 2020
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Hello, I think you should include |
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Just squash the last two commits and this PR can be merged IMO |
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I agree with @astirpe , please squas the last two commits, and we can continue with merging :). |
rconjour
approved these changes
Mar 26, 2021
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Hello @alexis-via , |
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@alexis-via @manengel created superseding PR #107 so we can get this merged, and continue on the edi repo. |
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Continued on #107 |
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