Message 72852

Author
pokoli
Date
2021-12-21.15:57:00
Message id
72852

Content

I think the problem is related because the get_multivalue retuns default values when no record is found (this is the case for point 12) but this value is not written back to the server after creating the second record.

Could you test which values are sent from the client when you set the receivable account for the second company? I will expect that both the tax rule and the receivable account are sent to the server and written to the multivalue model.

History
Date User Action Args
2021-12-21 15:57:00pokolisetmessageid: <1640098620.4176624.RV6FL6PPZC4VRHE7.issue11077@tryton.org>
2021-12-21 15:57:00pokolisetrecipients: + juanjogp
2021-12-21 15:57:00pokolilinkissue11077 messages
2021-12-21 15:57:00pokolicreate

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