[18.0][MIG] l10n_fr_account_invoice_facturx #598
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Rename the module from l10n_fr_account_invoice_factur-x to l10n_fr_account_invoice_facturx (dash removed)
This port integrates the latest changes in Chorus stack v12: - Check SIRET on company upon invoice validation - UBL Chorus: read default sale tax from company.account_sale_tax_id - l10n_fr_chorus_facturx: Move constaint on res.company to the code that send the invoice - Use server_environnement in Chorus Pro module - Chorus Pro: catch exception when JSON decode fails
…turx and l10n_fr_account_invoice_facturx to v14
…turx and l10n_fr_account_invoice_facturx from v14 to v15
Factorize code between sale.order and invoice validation Add timeout in requests Forward-port improvements on payment mode check from v14
Currently translated at 100.0% (1 of 1 strings) Translation: l10n-france-16.0/l10n-france-16.0-l10n_fr_account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/l10n-france-16-0/l10n-france-16-0-l10n_fr_account_invoice_facturx/fr/
Currently translated at 100.0% (1 of 1 strings) Translation: l10n-france-16.0/l10n-france-16.0-l10n_fr_account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/l10n-france-16-0/l10n-france-16-0-l10n_fr_account_invoice_facturx/es/
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