Ethan Vincent
849edf60df
**Current behavior:**
Creating a fixed tax with the edi formats ubl_bis3 and nlcius_1
then creating an invoice with this tax tied to a product will
cause a traceback when a user tries to confirm the invoice.
**Expected behavior:**
The invoice will post as any other might.
**Steps to reproduce:**
1. Create a NL company with l10n_nl_edi accounting
2. Create a tax with the following field values:
*tax computation: fixed*
*affect base of subsequent taxes: True*
*base affected by previous taxes: True*
3. In the customer invoices journal for the created company,
go to the 'Advanced Settings' notebook tab and enable the
NLCIUS and Peppol options under 'Electronic Invoicing'
4. Create a new invoice with some product and attach the newly
created tax to it, then try to confirm the invoice to see
the traceback
**Cause of the issue:**
The edi format tags invoke different instances of the
get_invoice_line_allowance_vals_list() method. This method
returns a dict list where the dicts only sometimes contain the
key 'allowance_charge_reason_code'. A subsequent expression
expects this key in the dict which can cause a KeyError.
**Fix:**
Check instead for a 'charge_indicator' key, which is present in
both the ubl_bis3 and nlcius_1 val dicts, allowing the correct
total to be summed and reflected in the EDI document output.
opw-3680527
closes odoo/odoo#157495
X-original-commit: 06a3027ca9f421ccc0081e2c8a5ff538175ef334
Signed-off-by: Laurent Smet (las) <las@odoo.com>
Signed-off-by: Vincent Ethan <etvi@odoo.com>
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