Comment 3 for bug 705675

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Azazahmed Saiyed (OpenERP) (saz-openerp) wrote :

Hello,

Thanks for your reply!

I have checked the issue in stable 6.0 and got the traceback as given in bug specification. So I am confirming this bug.

Steps for reproducing the bug:

1) Create a new db with the accounting application installation and configure the switzerland's chart of account.

2) Go to accounting/Payment/Payment Orders and fill the all required values and make one proper Payment Line and then execute the Create DTA wizard.

3) By clicking on the wizard, traceback occurred as given in bug specification.

Thanks.