 Cédric Krier
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4edab77569
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Call on change type and company when initialize invoice for incoming document
Closes #14174
(grafted from d5161fea6053d72c12b10a2dafdc9cfaf977d856)
--HG--
branch : 7.0
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2026-01-10 18:53:51 +01:00 |
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Cédric Krier
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88d91e9b92
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Assign id instead of instance when filling invoice from document incoming
This ensures that the instances have the right context from the field
definition.
Closes #12619
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2023-10-06 15:04:39 +02:00 |
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Cédric Krier
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380fd29cd9
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Add document_incoming_invoice module
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2023-09-14 13:10:30 +02:00 |
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