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

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

Author: Alexis de Lattre

sale_order_import/README.rst

@@ -31,13 +31,13 @@ Once the RFQ/order is imported, you should read the messages in the chatter of t
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/167/8.0
+   :target: https://runbot.odoo-community.org/runbot/226/8.0
 
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