 Cédric Krier
|
69df56a44d
|
Search tax identifier from the invoice party identifiers
Closes #13265
(grafted from 9742f2dd913d44c9fd92049cdc130bfe486fad5c)
--HG--
branch : 7.0
|
2024-05-20 14:26:21 +02:00 |
|
|
Cédric Krier
|
163ca1bb75
|
Set product to None on supplier invoice when product name is not found
Closes #12774
(grafted from f369536ce3bbc32f8517a8f65827b29f958ed9a7)
--HG--
branch : 7.0
|
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
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 |
|