Cédric Krier
5c2579a62a
Search only for identifier of active party for supplier invoice party
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Closes #14752
2026-04-08 12:12:54 +02:00
Cédric Krier
b0ff152120
Format the party's identifier codes
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Closes #14485
2026-01-16 16:56:47 +01:00
Cédric Krier
c0211b8c3d
Add invoice data when processing supplier invoice line with purchase from OCR service
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010fe207dda7 added an extra invoice_data argument but not to the purchase extension.
Closes #14512
2026-01-17 15:45:13 +01:00
Cédric Krier
1f702e7151
Add support for payment reference for incoming invoice
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Closes #14465
2026-01-05 12:15:49 +01:00
Cédric Krier
3081ff10c1
Pass invoice data when processing supplier invoice line from OCR service
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This eases the extension of invoice data that may be needed to process invoice
line when such data is not yet set on the invoice instance.
Closes #14017
2025-05-13 13:03:48 +02:00
Cédric Krier
5aeff66acd
Use ModelStorage hooks instead of extending create/write/delete
2025-04-06 00:14:17 +02:00
Udo Spallek
8b252472c4
Replace usage of docstring of Model by __string__ attribute
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Closes #8402
2024-11-19 10:09:52 +01:00
Cédric Krier
8d9da767bb
Do not try to assign currency id to the invoice if the currency has not be found
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Closes #13538
2024-09-20 15:52:43 +02:00
Cédric Krier
3359b76579
Search tax identifier from the invoice party identifiers
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Closes #13265
2024-05-20 14:26:21 +02:00
Cédric Krier
3dc49cc1ae
Set product to None on supplier invoice when product name is not found
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Closes #12774
2023-11-25 21:28:50 +01:00
Cédric Krier
b356dc2276
Search for invoice and purchase lines from the same company as the invoice
2023-10-06 15:05:47 +02:00
Cédric Krier
88d91e9b92
Assign id instead of instance when filling invoice from document incoming
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This ensures that the instances have the right context from the field
definition.
Closes #12619
2023-10-06 15:04:39 +02:00
Cédric Krier
5bbbbca9c4
Add document_incoming_ocr module
2023-09-14 13:10:20 +02:00
Cédric Krier