openerp-dutch team mailing list archive

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

You have been requested to review the proposed merge of lp:~therp-nl/openobject-addons/7.0-lp1026120-wrong_tax_reporting_intracom_purchase into lp:openobject-addons.

For more details, see:
https://code.launchpad.net/~therp-nl/openobject-addons/7.0-lp1026120-wrong_tax_reporting_intracom_purchase/+merge/115544

This branch fixes a configuration issue in l10n_nl's tax codes that causes a wrong amount to pay on the tax report in case of intracom purchases. It also fixes the sign of the individual journal entries although that does not affect the net result.


-- 
https://code.launchpad.net/~therp-nl/openobject-addons/7.0-lp1026120-wrong_tax_reporting_intracom_purchase/+merge/115544
Your team OpenERP Dutch Team - Nederland is requested to review the proposed merge of lp:~therp-nl/openobject-addons/7.0-lp1026120-wrong_tax_reporting_intracom_purchase into lp:openobject-addons.

=== modified file 'l10n_nl/account_chart_netherlands.xml'
--- l10n_nl/account_chart_netherlands.xml	2012-06-28 06:40:05 +0000
+++ l10n_nl/account_chart_netherlands.xml	2012-07-18 13:10:37 +0000
@@ -3960,6 +3960,7 @@
             <field name="code">4b</field>
             <field name="parent_id" ref="btw_code_vanuit_buitenland"/>
             <field name="name">Verwerving van goederen uit landen binnen de EU (BTW)</field>
+            <field name="sign" eval="-1" />
         </record>
 <!-- 5. Voorbelasting, kleineondernemersregeling, schatting en eindtotaal -->
         <record id="btw_code_voorbelasting" model="account.tax.code.template">
@@ -4325,7 +4326,7 @@
                         <record id="btw_I_6_1" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import binnen EU laag(1)</field>
-                            <field eval="1.00" name="amount"/>
+                            <field eval="-1.00" name="amount"/>
                             <field name="type">percent</field>
                             <field name="parent_id" ref="btw_I_6"/>
                             <field name="account_collected_id" ref="vat_payable6"/>
@@ -4337,7 +4338,7 @@
                         <record id="btw_I_6_2" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import binnen EU laag(2)</field>
-                            <field eval="-1.00" name="amount"/>
+                            <field eval="1.00" name="amount"/>
                             <field name="type">percent</field>
                             <field name="parent_id" ref="btw_I_6"/>
                             <field name="account_collected_id" ref="vat_refund6"/>
@@ -4360,7 +4361,7 @@
                         <record id="btw_I_19_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 eval="1.00" name="amount"/>
+                            <field eval="-1.00" name="amount"/>
                             <field name="type">percent</field>
                             <field name="parent_id" ref="btw_I_19"/>
                             <field name="account_collected_id" ref="vat_payable19"/>
@@ -4372,7 +4373,7 @@
                         <record id="btw_I_19_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 eval="-1.00" name="amount"/>
+                            <field eval="1.00" name="amount"/>
                             <field name="type">percent</field>
                             <field name="parent_id" ref="btw_I_19"/>
                             <field name="account_collected_id" ref="vat_refund19"/>
@@ -4395,7 +4396,7 @@
                         <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 overig(1)</field>
-                            <field eval="1.00" name="amount"/>
+                            <field eval="-1.00" name="amount"/>
                             <field name="type">percent</field>
                             <field name="parent_id" ref="btw_I_overig"/>
                             <field name="account_collected_id" ref="vat_payable19"/>
@@ -4407,7 +4408,7 @@
                         <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 overig(2)</field>
-                            <field eval="-1.00" name="amount"/>
+                            <field eval="1.00" name="amount"/>
                             <field name="type">percent</field>
                             <field name="parent_id" ref="btw_I_overig"/>
                             <field name="account_collected_id" ref="vat_refund19"/>