openerp-dutch team mailing list archive

["Olivier Dony \(OpenERP\)" <919626@xxxxxxxxxxxxxxxxxx>]

Update: the fix has landed in trunk at rev.6376 rev-id:
odo@xxxxxxxxxxx-20120123153813-dgne0io96ax1b1ap.

Stefan, thanks a lot for reporting and providing the right fix at the
same time!

** Changed in: openobject-addons
       Status: Fix Committed => Fix Released

** Changed in: openobject-addons
    Milestone: None => 6.1

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Dutch Team - Nederland, which is subscribed to the bug report.
https://bugs.launchpad.net/bugs/919626

Title:
  [l10n_nl] Cannot configure accounting, as "Tax Name must be unique per
  Company"

Status in OpenERP Addons (modules):
  Fix Released

Bug description:
  Hi,

  the dutch localization module contains a copy/paste error in the tax
  codes that it defines. As a result, a tax name occurs twice, and one
  instance of those has a wrong amount. Due to the sanity checks
  introduced in trunk, an attempt to configure a chart of accounts based
  on this module ends in the error 'Tax Name must be unique per
  Company'.

  Additionally, accounts Debtors and Creditors do not have an account
  type with a deferral method 'Unreconciled', which leads to another
  error.

  Cheers,
  Stefan.

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