diff options
| author | Adrien Widart <awt@odoo.com> | 2020-11-26 15:44:28 +0000 |
|---|---|---|
| committer | Adrien Widart <awt@odoo.com> | 2020-11-26 15:53:33 +0000 |
| commit | 978e1168dddabebc31076eaebb5e20739bed4147 (patch) | |
| tree | ea5c1fa0b6c9a7963a19d3f0704f7f4d83ecd732 | |
| parent | 1262dfbaea13899147ed47ca35edfc387d21489c (diff) | |
[FIX] l10n_id_efaktur: generate efaktur
When generating an efaktur, an error is raised
To reproduce the error:
(Use empty DB)
1. Set the company's country to Indonesia
2. Install Accounting (account_accountant)
3. Accounting > Customers > e-Faktur
4. Create & Save
5. Accounting > Customers > Customers
6. Create a customer
- Set country to Indonesia
- Add a TVA number
7. Accounting > Customers > Invoices
8. Create one for this customer
- Add a product
9. Save & Confirm
10. In Action, "Download e-faktur"
=> An error is raised.
OPW-2387843
closes odoo/odoo#62435
Signed-off-by: adwid <adwid@users.noreply.github.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 9639d950691..481235b6209 100644 --- a/addons/l10n_id_efaktur/models/account_move.py +++ b/addons/l10n_id_efaktur/models/account_move.py @@ -280,7 +280,7 @@ class AccountMove(models.Model): def _generate_efaktur(self, delimiter): if self.filtered(lambda x: not x.l10n_id_kode_transaksi): raise UserError(_('Some documents don\'t have a transaction code')) - if self.filtered(lambda x: x.type != 'out_invoice'): + if self.filtered(lambda x: x.move_type != 'out_invoice'): raise UserError(_('Some documents are not Customer Invoices')) output_head = self._generate_efaktur_invoice(delimiter) |