Update: the fix has landed in trunk at rev.6376 rev-id:
[email protected].
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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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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