 Cédric Krier
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163ca1bb75
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Set product to None on supplier invoice when product name is not found
Closes #12774
(grafted from f369536ce3bbc32f8517a8f65827b29f958ed9a7)
--HG--
branch : 7.0
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2023-11-25 21:28:50 +01:00 |
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Cédric Krier
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b356dc2276
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Search for invoice and purchase lines from the same company as the invoice
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2023-10-06 15:05:47 +02:00 |
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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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5bbbbca9c4
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Add document_incoming_ocr module
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2023-09-14 13:10:20 +02:00 |
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