Sven Fuehr
b7fd44bee1
There is the following problem when editing the tax amounts on an
invoice (in quick-edit mode or via the journal item):
The changed amounts are displayed correctly on the PDF but not in the
EDI XMLs (e.g. the embedded factur-x).
This commit corrects this.
Reproduce
1. Create a new invoice
2. In tab "Invoice Lines" add 2 lines with taxes from different tax group
3. Go to tab "Journal Items" and change the tax amounts
(or use quick-edit mode; needs to be enabled in the settings)
4. Go back to tab "Invoice Lines" and notice the tax amounts of the groups
were changed.
5. Generate a PDF: Here the tax amounts are correct (the changed amounts)
6. Look at the embedded XML: Here the tax amounts are
wrong (initial / unchanged amounts).
The same issue applies to multiple other EDI exports.
To activate the EDIs go to:
Accounting > Configuration > Journals > Customer Invoices
> Advanced Settings tab > Electronic Data Interchange
The EDIs can then be found as attachment in the chatter after confirming
and/or printing an invoice.
task-3535411
closes odoo/odoo#151090
X-original-commit: 5d456ce13970980efa8b1efab92323e995eaa848
Signed-off-by: Laurent Smet (las) <las@odoo.com>
Signed-off-by: Sven Führ (svfu) <svfu@odoo.com>
Odoo
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