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add incoterm
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bosd committed Mar 18, 2023
1 parent c496a3e commit 00e2586
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2 changes: 1 addition & 1 deletion account_invoice_import_invoice2data/readme/CONFIGURE.rst
Original file line number Diff line number Diff line change
Expand Up @@ -79,7 +79,7 @@ Invoice Fields (on document level)
| narration | char | The contents of this field will be imported in the narration field. (on the bottom of the invoice.) |
| payment_reference | char | If the invoice is pre-paid an reference can be used for payment reconciliation |
| payment_unece_code | char | The unece code of the payment means according to 4461 code list |
| incoterm | char | The Incoterm 2000 abbrevation |


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Original file line number Diff line number Diff line change
Expand Up @@ -195,6 +195,7 @@ def invoice2data_to_parsed_inv(self, invoice2data_res):
"mandate_id": invoice2data_res.get("mandate_id"),
"payment_reference": invoice2data_res.get("payment_reference"),
"payment_unece_code": invoice2data_res.get("payment_unece_code"),
"incoterm": invoice2data_res.get("incoterm"),
"lines": lines,
}
for field in ["invoice_number", "description"]:
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