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Client refunds (out_refund) show only one type of Tax in the tax list, even if there should be more than one. For example: I have this out refund lines: One S_IVA10B and other with S_IVA21B

enter image description here

You can see S_IVA21B and S_IVA10B, right? Well... if you go to Other information tab, you find only one tax line:

enter image description here

Any of you know why this is happening (only) on refunds? The out_invoice elements are correct.

ChesuCR
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  • If the list is different then there is a domain check it – Charif DZ Sep 08 '17 at 09:57
  • Sorry, I didn't understand your comment. two screenshots belongs to the same out_refund: product list and tax list. It doesn't happen with the same tax in each case. It use to show the firs tax in invoice lines. – Marco Gonzalo Gómez Pérez Sep 08 '17 at 13:39
  • @CherifOdoo is trying to tell you, check if your tax field has some `domain` in its attributes, it could be the reason why you just show one type of taxes. – Juan Salcedo Sep 08 '17 at 14:35
  • I have checked if there is a domain, as @CherifOdoo suggests, but I haven't found anything. I have another view where I show different taxes in columns and it shows values for each column for out_invocies (if it has to) except with out_refunds. – Marco Gonzalo Gómez Pérez Sep 11 '17 at 09:01

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It was a reported bug. Now it is solved in this commit: https://github.com/OCA/l10n-spain/commit/4ac7266648aab0fa469ae271a7541f6bec79f3fb For unknown reason it haven't worked for me, but there is an official fix.