paso-odoo
3810ce75a0
When the user deletes the certificate of facturae EDI invoices on Spain and tries to send an invoice from the `Send & Print`, button error will be produced says, the local variable 'xml_content' referenced before the assignment. Steps to produce: - Install the 'l10n_es_edi_facturae' module and change the company to ES Company. - Accounting > Configuration > Spain Facturae EDI > Certificates. - Delete all the certificate(s). - Now create one Invoice > Confirm > Send & Print > Click on `Send & Print` a button from the wizard. - Error will be produced. Fix this issue by handling the error from the `_l10n_es_edi_facturae_render_facturae` method. If the certificate is not found, `userError` will be raised. Sentry-4265566923 closes odoo/odoo#127910 X-original-commit: 14e6954bf35c19f5415ad71e52591dd25794e47b Signed-off-by: William André (wan) <wan@odoo.com> Signed-off-by: Parth Solanki (paso) <paso@odoo.com>
Odoo
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