[16.0][MIG] Chorus Pro connector #408
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Depends on OCA/edi#706 |
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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/ocabot migration l10n_fr_chorus_sale |
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/ocabot migration l10n_fr_chorus_facturx |
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/ocabot migration l10n_fr_chorus_account |
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@alexis-via could you rebase and fix the conflict ? |
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Rename the module from l10n_fr_account_invoice_factur-x to l10n_fr_account_invoice_facturx (dash removed)
…us_factur-x and l10n_fr_chorus_ubl
New object chorus.flow. Move several features from invoices to chorus.flow. IMPORTANT: you need to update the entries for the RGS key and certificate in your Odoo server configuration file, see l10n_fr_chorus_account/README.rst
…account Adapt code of ubl and factur-x modules accordingly
…turx and l10n_fr_account_invoice_facturx from v14 to v15
Improve chorus flow statuts management. Auto-detach rejected invoices.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-15.0/l10n-france-15.0-l10n_fr_chorus_facturx Translate-URL: https://translation.odoo-community.org/projects/l10n-france-15-0/l10n-france-15-0-l10n_fr_chorus_facturx/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-15.0/l10n-france-15.0-l10n_fr_chorus_account Translate-URL: https://translation.odoo-community.org/projects/l10n-france-15-0/l10n-france-15-0-l10n_fr_chorus_account/
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Factorize code between sale.order and invoice validation Add timeout in requests Forward-port improvements on payment mode check from v14
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/ocabot merge nobump |
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This PR looks fantastic, let's merge it! |
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Congratulations, your PR was merged at 2e7e0cd. Thanks a lot for contributing to OCA. ❤️ |
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Factorize code between sale.order and invoice validation
Add timeout in requests
Forward-port improvements on payment mode check from v14 (https://github.com/OCA/l10n-france/pull/360/files)