4 Commits

Include renames

Author	SHA1	Message	Date
Cédric Krier	3dc49cc1ae	Set product to None on supplier invoice when product name is not found ... 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 ... 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