John Laterre (jol)
be762c8dd4
Steps to reproduce the error: - Create a new company, set Netherlands as country and fill in the required info (street, zip, city, vat, kvk-number). - Set a bank account on the company contact. - Install NL chart of account on this company (Netherlands Accounting package). - Create a test customer, and don't set any address or set a country not listed in EAS (https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/). - Create an invoice for this test customer and try to post it. Before this commit, if a Dutch company had tried to create an invoice for a customer from a country not listed in the Electronic Address Scheme (EAS) codes, Odoo would have given them a traceback error. Now the code checks if the customer is from an EAS country: if they are, the code renders the bis3 invoice template, if not a UserError is thrown explaining the problem. closes odoo/odoo#81080 X-original-commit: b637a333450911002af3b755cd1450e9efdef9e4 Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: John Laterre <jol@odoo.com>
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