Comment 4 for bug 684119

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qdp (OpenERP) (qdp) wrote :

I'm reopening this bug that was closed a little too fast.

The error occurs when you enter a bank account in the wizard that generates your chart of account from template, if and only if the padding selected generates you a code for that bank account.account that is already used in the COA for that company. That will be the case for most of l10n_xx modules if you set a padding of 0.

In order to fix that, iterate untill you find a valid number not yet taken.
Thanks,
Quentin