[FW][FIX] l10n_it_edi: The imported e-invoice was submitted to the wrong company, and the original XML wasn't attached #71626
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…company, and the original XML wasn't attached - The context used to create the Form used 'with_context' instead of 'with_company'. - An additional message has been posted to the chatter with the original E-invoice XML from the email. - Some code clarification were due where the e-invoice company is determined. opw-2460485 X-original-commit: db25a9d
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…company, and the original XML wasn't attached - The context used to create the Form used 'with_context' instead of 'with_company'. - An additional message has been posted to the chatter with the original E-invoice XML from the email. - Some code clarification were due where the e-invoice company is determined. opw-2460485 closes #71626 X-original-commit: db25a9d Signed-off-by: Josse Colpaert <jco@openerp.com> Signed-off-by: Paolo Gatti <lordkrandel@users.noreply.github.com>
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[FIX] The imported e-invoice was submitted to the wrong company, and the original XML wasn't attached
Ticket link: https://www.odoo.com/web#id=2460485&model=project.task
opw-2460485
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Forward-Port-Of: #71557