Cédric Krier pushed to branch branch/default at Tryton / Tryton


Commits:
35bc2507 by Cédric Krier at 2023-10-06T15:04:39+02:00
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
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3c2a2e3f by Cédric Krier at 2023-10-06T15:05:47+02:00
Search for invoice and purchase lines from the same company as the invoice
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2 changed files:

- modules/document_incoming_invoice/document.py
- modules/document_incoming_ocr/document.py


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