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8.0 Add support for partner bank matching on invoice update (OCA#6)
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Add support for partner bank matching on invoice update (before, it was only supported on invoice creation)
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Alexis de Lattre authored and jbaudoux committed Dec 15, 2023
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4 changes: 2 additions & 2 deletions base_ubl_payment/README.rst
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Expand Up @@ -18,13 +18,13 @@ Usage

.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/95/8.0
:target: https://runbot.odoo-community.org/runbot/226/8.0

Bug Tracker
===========

Bugs are tracked on `GitHub Issues
<https://github.com/OCA/account-invoicing/issues>`_. In case of trouble, please
<https://github.com/OCA/edi/issues>`_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.

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