Files
odoo_source/addons
Andrea Grazioso (agr-odoo) 08cc113be1 [IMP] purchase,sale,l10n_in_[sale|purchase]: remove l10n_in_company_country_code field
1. Create a PO from Indian vendor [DEMO], confirm it, receive the products.
2. Go to Accounting app, manually create the vendor bill:
  - select the Vendor [DEMO]
  - in auto-complete field select the one created at 1.

Traceback will raise because the field l10n_in_company_country_code
was removed from account.move in
17610e8ca9

opw-2745052

closes odoo/odoo#85501

X-original-commit: ffbfdde4b5b4cd791e866341a31cdf5e8aeb27e3
Signed-off-by: William André (wan) <wan@odoo.com>
2022-03-03 11:04:03 +00:00
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