Syntax Error generates when the user gives invalid python code in 'account_tax'
module and uses that tax while creating invoice.
Steps to produce:
* Install 'account_tax_python' module
* Go to configuration/taxes and create a new tax.
* Select Tax Computation as 'python code' and give some special characters to
python code field and save it.
* Now create an invoice, add a product and add the above created tax in taxes.
* At this moment traceback raises.
By applying these changes will resolve this issue.
closesodoo/odoo#127919
Sentry: 4060222060
X-original-commit: f42bd9c9fbd9a5e4c3eb127453a38d0c21a9d4fb
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
althaf shaik
2d66c22a60