Today I'm experiencing a problem which I don't know if it's
completely new in 1.3.35 through 1.3.37(branch). But the
problem wasn't there before: I'm unable to create an invoice
for 4 items. The invoice has automatic tax calculation, but it
seems to happen with manual tax calculation as well.
What happens is: I enter a product number/code on the first
line (hit enter to fill the other fields). I fill out the
I enter a second product number/code (hit enter/update). I
fill out the amount field and hit update.
<Poof> --> all lines of the invoice have
I do have local changes, but none in bin/*, script/* or
Robust and Flexible. No vendor lock-in.