openerp-dutch team mailing list archive

["Stefan Rijnhart \(Therp\)" <stefan@xxxxxxxx>]

Stefan Rijnhart (Therp) has proposed merging lp:~therp-nl/openobject-addons/fix-l10_nl-lp919626 into lp:openobject-addons.

Requested reviews:
  OpenERP R&D Addons Team 3 (openerp-dev-addons3)
  OpenERP Dutch Team - Nederland (openerp-dutch)
Related bugs:
  Bug #919626 in OpenERP Addons: "[l10n_nl] Cannot configure accounting, as "Tax Name must be unique per Company""
  https://bugs.launchpad.net/openobject-addons/+bug/919626

For more details, see:
https://code.launchpad.net/~therp-nl/openobject-addons/fix-l10_nl-lp919626/+merge/89553

This branch fixes some apparent copy/paste errors in the tax codes. Also, the account type of accounts Debtors and Creditors is now set to receivable and payable instead of asset and liability. Both errors prevented the chart of accounts to be configured in OpenERP 6.1.

-- 
https://code.launchpad.net/~therp-nl/openobject-addons/fix-l10_nl-lp919626/+merge/89553
Your team OpenERP Dutch Team - Nederland is requested to review the proposed merge of lp:~therp-nl/openobject-addons/fix-l10_nl-lp919626 into lp:openobject-addons.

=== modified file 'l10n_nl/account_chart_netherlands.xml'
--- l10n_nl/account_chart_netherlands.xml	2011-03-15 13:00:24 +0000
+++ l10n_nl/account_chart_netherlands.xml	2012-01-21 18:45:29 +0000
@@ -1385,7 +1385,7 @@
 					<field name="name">Debiteuren</field>
 					<field name="code">1300</field>
 					<field name="type">receivable</field>
-					<field name="user_type" ref="user_type_asset"/>
+					<field name="user_type" ref="user_type_receivable"/>
 					<field name="reconcile" eval="True"/>
 					<field ref="a_13" name="parent_id"/>
 				</record>
@@ -1458,7 +1458,7 @@
 					<field name="name">Crediteuren</field>
 					<field name="code">1500</field>
 					<field name="type">payable</field>
-					<field name="user_type" ref="user_type_liability"/>
+					<field name="user_type" ref="user_type_payable"/>
 					<field name="reconcile" eval="True"/>
 					<field ref="a_15" name="parent_id"/>
 				</record>
@@ -4352,7 +4352,7 @@
         <record id="btw_I_6" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import binnen EU laag</field>
-	    <field name="description">BTW import binnen EU</field>
+	    <field name="description">6% BTW import binnen EU</field>
             <field eval="0.06" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4387,7 +4387,7 @@
         <record id="btw_I_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import binnen EU hoog</field>
-	    <field name="description">0% BTW import binnen EU</field>
+	    <field name="description">19% BTW import binnen EU</field>
             <field eval="0.19" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4421,9 +4421,9 @@
 				        </record>
         <record id="btw_I_overig" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
-            <field name="name">Inkopen import binnen EU hoog</field>
+            <field name="name">Inkopen import binnen EU overig</field>
 	    <field name="description">0% BTW import binnen EU</field>
-            <field eval="0.19" name="amount"/>
+            <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
             <field eval="omz_code_4b" name="base_code_id"/>
@@ -4432,7 +4432,7 @@
         </record>
 				        <record id="btw_I_overig_1" model="account.tax.template">
 				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU hoog(1)</field>
+				            <field name="name">Inkopen import binnen EU overig(1)</field>
 				            <field eval="1.00" name="amount"/>
 				            <field name="type">percent</field>
 				            <field name="parent_id" ref="btw_I_overig"/>
@@ -4444,7 +4444,7 @@
 				        </record>
 				        <record id="btw_I_overig_2" model="account.tax.template">
 				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU hoog(2)</field>
+				            <field name="name">Inkopen import binnen EU overig(2)</field>
 				            <field eval="-1.00" name="amount"/>
 				            <field name="type">percent</field>
 				            <field name="parent_id" ref="btw_I_overig"/>