Andrea Grazioso (agr-odoo)
fc213e5c66
Set "Cash Discount Tax Reduction" to "Always" Have Tax A and Tax B Create an invoice with a payment term having a discount (example: 2/7 Net 30) Add the following lines 1) Any prod, Tax A 2) Any prod, Tax B In journal items tab we will see 2 line for the product, 2 for tax, 3 for epd, 2 for epd tax discount, 1 for payment Delete line 2) Check journal items Issue: epd discount for tax B is still there This occurs because: - When calculating the epd vals we don't actually issue a clear command - Due to a `_sync_dynamic_line` optimization we may write on a line scheduled for delete instead of creating a new one As result an old tax may be left in the overwritten line opw-3285534 closes odoo/odoo#123697 X-original-commit: bc83baf7d6be3a9ab25da90ddf1882c1cb95217e Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com> Signed-off-by: William André (wan) <wan@odoo.com>
Odoo
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