Cédric Krier 366327464b Set the company on the invoice before assigning the party ...

The party of the invoice must have the invoice's company in the context to
correctly set the account when calling on_change_party.

Closes #15049
(grafted from 9b78bdacf182dfa9e5ab3c5206fb8fb5adfb2868)

--HG--
branch : 8.0

2026-08-31 12:06:40 +02:00

..

2.4

Add edocument_ubl module

2025-11-14 16:36:06 +01:00

__init__.py

Add edocument_ubl module

2025-11-14 16:36:06 +01:00

scenario_ubl_2_credit_note_parse.json

Add parser for UBL invoice and credit note

2025-11-20 13:08:49 +01:00

scenario_ubl_2_credit_note_parse.rst

Set the company on the invoice before assigning the party

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scenario_ubl_2_invoice_parse_trivial.rst

Fill invoice source amounts instead of checking amounts from UBL

2026-03-14 00:46:13 +01:00

scenario_ubl_2_invoice_parse.json

Add parser for UBL invoice and credit note

2025-11-20 13:08:49 +01:00

scenario_ubl_2_invoice_parse.rst

Set the company on the invoice before assigning the party

2026-08-31 12:06:40 +02:00

test_module.py

Update template to use invoice taxes of lines as invoice tax

2026-02-16 13:31:03 +01:00

test_scenario.py

Add parser for UBL invoice and credit note

2025-11-20 13:08:49 +01:00

UBL-CreditNote-2.1-Example.xml

Add parser for UBL invoice and credit note

2025-11-20 13:08:49 +01:00

UBL-Invoice-2.1-Example-Trivial.xml

Add parser for UBL invoice and credit note

2025-11-20 13:08:49 +01:00

UBL-Invoice-2.1-Example.xml

Add parser for UBL invoice and credit note

2025-11-20 13:08:49 +01:00