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| author | Goffin Simon <sig@odoo.com> | 2018-09-04 16:12:45 +0200 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2018-09-05 09:06:52 +0200 |
| commit | c3812c8e621597d0741cfe7caac86aee0a45b6c4 (patch) | |
| tree | f8666d3a132be8211a3da55461d6e324f96ad22d /addons/web_editor/static/lib/summernote | |
| parent | ea5912fedd57066026467410e52e95ca92b2727a (diff) | |
[FIX] account: Country in invoice analysis
Steps to reproduce the bug:
- Create a contact without a parent company and set a country on it
- Link this contact to a parent company that has no country defined
- Create an invoice for the contact
- Go to Accounting / Reporting / Management / Invoicing, switch to Pivot view and group by country
=> the invoice for the contact is classified under "Undefined" even though it actually has a
country set when you go see the invoice
opw:1878819
Diffstat (limited to 'addons/web_editor/static/lib/summernote')
0 files changed, 0 insertions, 0 deletions