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[WIP][8.0] Merge EDI incubator #4
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Fix for multi-company (field on res.partner should be a property) Small usability improvements
Add help message inside wizard Block if invoice already exists
Add YAML test for invoice update Fallback on matching on partner name
Code cleanup Finish the TODO list !
When Odoo propose to update an existing invoice, filter on the relevant invoice type
because we want to have access to the code of the modules that inherit business.document.import
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Maybe it's possible to reduce a bit the number of commits squashing some of them together? |
👍 Great ! Travis is green. Thank you VERY MUCH to @adrienpeiffer for the hard work with git/travis/... |
👍 Great work @alexis-via! |
👍 (functional test) |
👍 Functional test |
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….git into 8.0-edi-incubator
We have a problem: this branch doesn't contain the changes I made this morning: commit 2f319c2a74bd6ae39f8d5e51f7cdf8348ba78385: Add support for extraction + matching on website
So it seems that someone made a push -f on the branch. |
OK, I remember now: before going for lunch, I tried to push my commit but it failed with an error "ERROR: Sorry, but @edi-sprint has blocked access to SSH keys created by some third-party applications. Your key was created before GitHub tracked keys created by applications, so we need your help." and I forgot to investigate the issue after lunch. So I pushed again my commit (I had to adapt it because @houssine78 made the same fix in the meantime... but with pep8 errors ; and also the fix in invoice2data that was in my initial commit was already there...). |
Hi @alexis-via sorry for the pep8 error I get problems to commit cause didn't have sufficient access then I got a conflict so I've restarted the changes without checking the pep8. |
[FIX] account_invoice_import: fix external_id for Vendor bills action
By @alexis-via
From OCA/account-invoicing#122
From OCA/sale-workflow#332
From OCA/purchase-workflow#267