Anh Thao Pham (pta)
abc44e8027
Steps to reproduce: - Go to Contacts and open any contact (e.g. Contact X) - Check its configured Account Receivable (e.g. 121000 Account Receivable) - Configure that account and set a default Sales tax on it (e.g. Tax 15%) - Create an invoice with Contact X as customer - Add an invoice line for any amount (e.g. $100) and any tax - Swith to "Journal Items" tab and display "Taxes" column A line (with 121000 Account Receivable) has been created automatically to balance the invoice line. This line has a tax (i.e. Tax 15%): the default one configured on the account. There should not be a tax for a receivable account. Another issue is that the tax is set on the aml but not tax line has been created. - Go back to "Invoice Lines" tab - Remove the tax on the invoice line - Save In "Journal Items" tab, the tax line has been created from the aml with the receivable account. - Go back to "Invoice Lines" tab - Add a tax on the invoice line again - Save - Remove the tax on the invoice line - Save In "Journal Items" tab, there are now 2 tax lines from the aml with the receivable account. By repeating the previous steps, new tax lines can be created infinitely. Solution: To prevent the issue, the default taxes shouldn't be populated on the aml when the account is a receivable (or payable) one and when the move type is an "invoice" type one. As "display_type" field of "account.move.line" is set to "payment_term" when the account is a receivable or a payable one and when "is_invoice" is True on the move, no tax will be set in "_compute_tax_ids" computed method when "display_type" is "payment_term". opw-3345953 closes odoo/odoo#131330 X-original-commit: c6076a272cfe997856f3026557900ce9718c45e5 Signed-off-by: Anh Thao Pham (pta) <pta@odoo.com> Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
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