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| author | Goffin Simon <sig@odoo.com> | 2019-06-26 14:10:48 +0000 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2019-06-26 14:44:34 +0000 |
| commit | 07e6cc73c179fc6664d281f7fb6aad8cf7bc7301 (patch) | |
| tree | 1bab4a61c9997502b1e3e1559dbedfd0eb961c9a /addons/web/static/src/js/fields/basic_fields.js | |
| parent | f7d442a2f636466cd7fa02108d4f9e9090f230f2 (diff) | |
[FIX] sale: sales_to_invoice_count in Sales Channel
The count sales_to_invoice_count was wrong due to the domain
wrote in function _compute_sales_to_invoice. Using 'order_line.qty_to_invoice'
in the domain included duplicate orders in the read_group on 'sale.order'
because there is auto_join=True on the field order_line.
opw:2009808
closes odoo/odoo#34391
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Diffstat (limited to 'addons/web/static/src/js/fields/basic_fields.js')
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