diff options
| author | Djamel (otd) <otd@odoo.com> | 2021-04-09 12:13:17 +0000 |
|---|---|---|
| committer | Djamel (otd) <otd@odoo.com> | 2021-04-09 12:44:42 +0000 |
| commit | 7cac0104625ea2bedf02a6c47801ccdb930ab939 (patch) | |
| tree | 739d42cd0acc40412389bdcdedf361dd2d9dddd7 | |
| parent | 7faa11ca87cb5308df1d1921a674e2e2edc3f065 (diff) | |
[FIX] l10n_id_efaktur: fix the “_onchange_l10n_id_tax_number” method
Steps to follow to reproduce the bug:
- Create an Indonesian company
- Go to Invoicing settings / in “Fiscal Localization” / install Indonesian-Accounting “ l10n_id”
- Go to Invoicing / Vendors / bills
- Create a new bill / add a vendor / go to “other info” / add a valid Indonesian Tax Number, for example : “0112345678912345”
- An error is triggered
Problem:
In the “_onchange_l10n_id_tax_number” method, we try to access “record.type”, but in v14 the field "type" was replaced by "move_type” in the "account.move" model.
opw-2492530
closes odoo/odoo#69037
Signed-off-by: Josse Colpaert <jco@openerp.com>
| -rw-r--r-- | addons/l10n_id_efaktur/models/account_move.py | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/l10n_id_efaktur/models/account_move.py b/addons/l10n_id_efaktur/models/account_move.py index a066afc918a..5d843b9b372 100644 --- a/addons/l10n_id_efaktur/models/account_move.py +++ b/addons/l10n_id_efaktur/models/account_move.py @@ -45,7 +45,7 @@ class AccountMove(models.Model): @api.onchange('l10n_id_tax_number') def _onchange_l10n_id_tax_number(self): for record in self: - if record.l10n_id_tax_number and record.type not in self.get_purchase_types(): + if record.l10n_id_tax_number and record.move_type not in self.get_purchase_types(): raise UserError(_("You can only change the number manually for a Vendor Bills and Credit Notes")) @api.depends('l10n_id_attachment_id') |