add warning there is no company check on the invoice

OCA · Jul 11, 2022 · 9f28712 · 9f28712
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diff --git a/account_invoice_import_invoice2data/readme/CONFIGURE.rst b/account_invoice_import_invoice2data/readme/CONFIGURE.rst
@@ -75,7 +75,7 @@ Invoice Fields (on document level)
 Invoice line Fields
 | fieldname | type | Description |
 | -------------- | :---------: | :-------------------------------------- |
-| name | float | The name of the product, can be used for product matching |
+| name | char | The name of the product, can be used for product matching |
 | barcode | char | The the barcode of the product or product package, used for product matching |
 | code | char | The (internal) product code, used for product matching |
 | qty | float | The amount of items/units |

diff --git a/account_invoice_import_invoice2data/readme/ROADMAP.rst b/account_invoice_import_invoice2data/readme/ROADMAP.rst
@@ -5,3 +5,4 @@ Known Issues
 * The input module is hard coded to use pdftotext parser and as a fallback to tesseract.
 * support for invoices with all tax included is not fully implemented.
 * Creation of the templates is still quite hard.
+* The addres and company specific fields are parsed. Meaning it is possible to import an invoice which is issued to another company than yours!