Andrea Grazioso (agr-odoo)
08cc113be1
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>