Message 77884

Author
acaubet
Date
2022-09-05.15:43:04
Message id
77884

Content

The trick I mention in previous comment don't work either, it generates me wrong lines and total values on the invoices.
So we need a solution, for now the unique solution that work is reverting the invoice save() and update_taxes() to before the change.

History
Date User Action Args
2022-09-05 15:43:04acaubetsetmessageid: <1662385384.8302996.KZTCFQNMJRENM7MR.issue11685@tryton.org>
2022-09-05 15:43:04acaubetsetrecipients: + ced
2022-09-05 15:43:04acaubetlinkissue11685 messages
2022-09-05 15:43:04acaubetcreate

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