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| author | Anh Thao Pham (pta) <pta@odoo.com> | 2020-08-26 10:30:40 +0000 |
|---|---|---|
| committer | Anh Thao Pham (pta) <pta@odoo.com> | 2020-08-28 10:05:48 +0000 |
| commit | 816c0fa0f74d6126aecd663183361e53a1d8b460 (patch) | |
| tree | 3f9d6c620e52a0abf71f2cbd2adaaa962b4e0754 /addons/mail/static/src/components/thread_viewer/thread_viewer.xml | |
| parent | fd9b7f5af46e4e17becce50a992f0ccbc06f9932 (diff) | |
[FIX] account: fix traceback on credit note after editing Group of Taxes
- Go to Accounting > Configuration > Taxes and create a new Group of Taxes:
* Tax Name: TaxGroup
* Tax Computation: Group of Taxes
* Add 2 taxes (i.e. T1 15% and T2 20%)
- Go to Accounting > Customers > Invoices and create a new Invoice:
* Add a Product and select TaxGroup as Taxes
- Post the invoice
- Go to TaxGroup edition and remove T2 20%
- Go back to create Invoice and add a Credit Note
At Credit Note creation, a KeyError is triggered.
opw-2321199
closes odoo/odoo#56715
X-original-commit: 6a70bfb232ee38a55948ce93d5ddfef659c46855
Signed-off-by: Anh Thao PHAM <kitan191@users.noreply.github.com>
Diffstat (limited to 'addons/mail/static/src/components/thread_viewer/thread_viewer.xml')
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