[16.0][ADD] account_edi_ubl_cii_purchase_match#1267
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cc/ @phschmidt , @jbaudoux , @rousseldenis |
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@sbejaoui Can you attend comments? |
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pipeline is red due to another module #1313 |
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lmignon
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code review + functional tests
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This PR has the |
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/ocabot merge nobump |
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Hey, thanks for contributing! Proceeding to merge this for you. |
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@sbejaoui The merge process could not be finalized, because command |
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/ocabot merge nobump |
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On my way to merge this fine PR! |
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@sbejaoui your merge command was aborted due to failed check(s), which you can inspect on this commit of 16.0-ocabot-merge-pr-1267-by-sbejaoui-bump-nobump. After fixing the problem, you can re-issue a merge command. Please refrain from merging manually as it will most probably make the target branch red. |
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/ocabot merge nobump |
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This PR looks fantastic, let's merge it! |
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@sbejaoui your merge command was aborted due to failed check(s), which you can inspect on this commit of 16.0-ocabot-merge-pr-1267-by-sbejaoui-bump-nobump. After fixing the problem, you can re-issue a merge command. Please refrain from merging manually as it will most probably make the target branch red. |
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Extend UBL vendor bill import to automatically match and link bill lines to purchase order lines using the OrderReference and product label [IMP] account_edi_ubl_cii_purchase_match: show price_subtotal in purchase line form view [FIX] account_edi_ubl_cii_purchase_match: allow to change po line [FIX] account_edi_ubl_cii_purchase_match: don't update supplier info product name [FIX] account_edi_ubl_cii_purchase_match: match po only if order_ref is set
…rders Extract multiple purchase order references from invoice_origin using a prefix-based pattern and match them with existing purchase orders
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/ocabot merge nobump |
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What a great day to merge this nice PR. Let's do it! |
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@sbejaoui The merge process could not be finalized, because command |
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/ocabot merge nobump |
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Hey, thanks for contributing! Proceeding to merge this for you. |
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Congratulations, your PR was merged at 1eb4709. Thanks a lot for contributing to OCA. ❤️ |
Extend UBL vendor bill import to automatically match and link bill lines to purchase order lines using the OrderReference and product label