Josse Colpaert a270fc713d [FIX] account_edi_ubl(_bis3): OrderReference should refer to the PO of the customer ...

According to https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-OrderReference/
the cbc:ID in the Order Reference should be the PO number of the customer.

closes odoo/odoo#84988

X-original-commit: cd4145366ae1b1401c3f8a9378ef00f8208c889f
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: William André (wan) <wan@odoo.com>

2022-02-24 11:26:50 +00:00

..

data

[FIX] account_edi_ubl(_bis3): OrderReference should refer to the PO of the customer

2022-02-24 11:26:50 +00:00

models

[FIX] Remove the context to disable prediction when importing invoices

2022-02-08 11:07:54 +00:00

__init__.py

…

__manifest__.py

[FIX] *: add explicit license to all manifest

2021-07-26 13:09:57 +00:00