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[Bug 911327] [NEW] l10n_uk web-client wizard problem

 

Public bug reported:

When installing the l10n_uk chart of accounts using the web-client,
changing the #digits per account code from 6 to 4, does not work.  As
soon as you click 'next', it reverts back to 6.  This does not happen
when using the GTK client.

If possible please change the module to use 4 as the default number of
digits in the wizard as this is correct for CT600 and what the module is
designed to replicate.  Also, the purchase vat default code should be
PT11, and the sales vat default code should be ST11, currently they are
set to ST0 and PT0.

many thanks

** Affects: openobject-addons
     Importance: Undecided
         Status: New

** Description changed:

  When installing the l10n_uk chart of accounts using the web-client,
  changing the #digits per account code from 6 to 4, does not work.  As
- soon as you click 'next', it reverts back to 4.  This does not happen
+ soon as you click 'next', it reverts back to 6.  This does not happen
  when using the GTK client.
  
  If possible please change the module to use 4 as the default number of
  digits in the wizard as this is correct for CT600 and what the module is
  designed to replicate.  Also, the purchase vat default code should be
  PT11, and the sales vat default code should be ST11, currently they are
  set to ST0 and PT0.
  
  many thanks

-- 
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Framework Experts, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/911327

Title:
  l10n_uk web-client wizard problem

Status in OpenERP Addons (modules):
  New

Bug description:
  When installing the l10n_uk chart of accounts using the web-client,
  changing the #digits per account code from 6 to 4, does not work.  As
  soon as you click 'next', it reverts back to 6.  This does not happen
  when using the GTK client.

  If possible please change the module to use 4 as the default number of
  digits in the wizard as this is correct for CT600 and what the module
  is designed to replicate.  Also, the purchase vat default code should
  be PT11, and the sales vat default code should be ST11, currently they
  are set to ST0 and PT0.

  many thanks

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