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[FIX] account: list all credit note methods
When adding a credit note, the user can only select the "Partial Refund" credit method. To reproduce the error: 1. Go to Invoicing 2. Create a new one - Add at least one invoice line 3. Save, Confirm 4. Click on "Add Credit Note" => You can not change the credit method. The method field is editable only when the residual amount is different from 0. Here is the issue: when clicking on "Add Credit Note", it actually triggers some `onchange` methods. The latter uses a new record to compute the values: https://github.com/odoo/odoo/blob/45422d56bce413b8577f1784e10dd22ede93c751/odoo/models.py#L6147-L6148 Then, some `_compute` methods are also triggered. Among them, the amount residual computation of the associated `account_move_line`. However, `_compute_amount_residual` will skip the not-yet-created objects and set the amount residual to 0. This is the reason why the residual amount of the account move is zero and therefore, the user can't change the credit method. OPW-2418582 closes odoo/odoo#63780 X-original-commit: 13e33fdd Signed-off-by:Adrien Widart <adwid@users.noreply.github.com>
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