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Iteration issue when res_partner.bank_ids is filled #10

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pankk opened this issue Feb 9, 2015 · 1 comment
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Iteration issue when res_partner.bank_ids is filled #10

pankk opened this issue Feb 9, 2015 · 1 comment
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8.0 bug needs review

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pankk commented Feb 9, 2015

When banking information is filled for a partner (Accounting tab on the partner view), the created XAF file will contain errors and on opening with the AuditFileViewer an error message will be given by the viewer ("Er is een fout opgetreden bij het tonen van bedrijfsgegevens van een xaf bestand.").
The file is also much larger than when the banking information is removed (e.g. 270kB instead of 75kB).
@pankk pankk self-assigned this Feb 9, 2015
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pankk commented Feb 9, 2015

Created a work around: ff56103 this bypasses the banking information.

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