fix: buyer and sellers in supplier invoice and supplier order list are not corectly defined #26
Workflow file for this run
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| on: | |
| pull_request: | |
| types: | |
| - opened | |
| branches: | |
| - "18.0" | |
| jobs: | |
| run: | |
| runs-on: ubuntu-22.04 | |
| permissions: | |
| pull-requests: write | |
| steps: | |
| - name: Create PR review request | |
| env: | |
| GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }} | |
| url: ${{ github.event.pull_request.html_url }} | |
| run: | | |
| gh pr edit "$url" --add-assignee lvessiller-opendsi,rycks --add-reviewer lvessiller-opendsi,rycks | |
| gh pr merge "$url" --merge --auto |