8.0 Add support for partner bank matching on invoice update (OCA#6)

Add support for partner bank matching on invoice update (before, it was only supported on invoice creation)

base_zugferd/README.rst

@@ -29,13 +29,13 @@ This module doesn't do anything by itself, but it is used by 2 other modules:
 
 .. 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.