[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#56729 X-original-commit: 816c0fa0f74d6126aecd663183361e53a1d8b460 Signed-off-by: Anh Thao PHAM <kitan191@users.noreply.github.com>
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@@ -6071,6 +6071,14 @@ msgid ""
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"entry again and cancel it thanks to a regular revert."
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msgstr ""
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#. module: account
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"It seems that the taxes have been modified since the creation of the journal"
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" entry. You should create the credit note manually instead."
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msgstr ""
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "JRNL/2016/00001"
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@@ -2121,6 +2121,8 @@ class AccountMove(models.Model):
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elif line_vals.get('tax_repartition_line_id'):
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# Tax line.
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invoice_repartition_line = self.env['account.tax.repartition.line'].browse(line_vals['tax_repartition_line_id'])
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if invoice_repartition_line not in tax_repartition_lines_mapping:
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raise UserError(_("It seems that the taxes have been modified since the creation of the journal entry. You should create the credit note manually instead."))
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refund_repartition_line = tax_repartition_lines_mapping[invoice_repartition_line]
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# Find the right account.
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