Message 70765

Author
pokoli
Date
2021-10-08.15:20:36
Message id
70765

Content

Steps to reproduce:

  1. Activate account_invoice module
  2. Create a tax and set is as default account for revenue account
  3. Create a new invoice with a line using the revenue account.
  4. Add the tax to the line (which will cause a duplicate because it has been already added by on_change)

Current behaviour:

  • A line with two taxes of the same record is created.

Expected behaviour:

  • Like gtk client only one tax is related to the line (because the added tax is the same)
History
Date User Action Args
2021-10-08 15:20:36pokolisetmessageid: <1633699236.312111.HJPPTJ3H5J4KSJIG.issue10839@tryton.org>
2021-10-08 15:20:36pokolilinkissue10839 messages
2021-10-08 15:20:36pokolicreate

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