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
closesodoo/odoo#69064
X-original-commit: 7cac0104625ea2bedf02a6c47801ccdb930ab939
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: Djamel Touati <DjamelTouati@users.noreply.github.com>
Djamel (otd)
40e03c8f12