Comment 64 for bug 388145

Revision history for this message
Jan Verlaan (jan-verlaan) wrote :

Did find a little bug, that prevents a invoice from state draft -> confirmed, in some circumstances.
It is in the module account_anglo_saxon invoice.py line 107 =>
                    res += diff_res
The 4 tabs used is one to less, resulting in that diff_res is not set if the for loop is not executed.
Should be 5 tabs.
Please can you correct the tabs problem? Can you also higher up the version number for this module? Otherwise the description changed in __terp__.py is not reflected in OpenERP-client modules.

With kind regards,
Jan