openerp-dutch team mailing list archive

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

Stefan Rijnhart (Therp) has proposed merging lp:~therp-nl/openobject-addons/7.0-lp1026185-wrong_tax_reporting_purchase_outside_of_eu into lp:openobject-addons.

Requested reviews:
  OpenERP Dutch Team - Nederland (openerp-dutch)
  OpenERP Core Team (openerp)
Related bugs:
  Bug #1026185 in OpenERP Addons: "[trunk] l10n_nl: wrong tax reporting of purchases outside of EU"
  https://bugs.launchpad.net/openobject-addons/+bug/1026185

For more details, see:
https://code.launchpad.net/~therp-nl/openobject-addons/7.0-lp1026185-wrong_tax_reporting_purchase_outside_of_eu/+merge/115567

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 purchases outside of EU. 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-lp1026185-wrong_tax_reporting_purchase_outside_of_eu/+merge/115567
Your team OpenERP Dutch Team - Nederland is requested to review the proposed merge of lp:~therp-nl/openobject-addons/7.0-lp1026185-wrong_tax_reporting_purchase_outside_of_eu 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 15:06:22 +0000
@@ -3955,6 +3955,7 @@
             <field name="code">4a</field>
             <field name="parent_id" ref="btw_code_vanuit_buitenland"/>
             <field name="name">Leveringen uit landen buiten de EU (invoer) (BTW)</field>
+            <field name="sign" eval="-1" />
         </record>
         <record id="btw_code_4b" model="account.tax.code.template">
             <field name="code">4b</field>
@@ -4458,7 +4459,7 @@
                         <record id="btw_E1_1" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import buiten 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_E1"/>
                             <field name="account_collected_id" ref="vat_payable6"/>
@@ -4470,7 +4471,7 @@
                         <record id="btw_E1_2" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import buiten 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_E1"/>
                             <field name="account_collected_id" ref="vat_refund6"/>
@@ -4493,7 +4494,7 @@
                         <record id="btw_E2_1" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import buiten 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_E2"/>
                             <field name="account_collected_id" ref="vat_payable19"/>
@@ -4505,7 +4506,7 @@
                         <record id="btw_E2_2" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import buiten 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_E2"/>
                             <field name="account_collected_id" ref="vat_refund19"/>
@@ -4528,7 +4529,7 @@
                         <record id="btw_E_overig_1" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import buiten 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_E_overig"/>
                             <field name="account_collected_id" ref="vat_payable19"/>
@@ -4540,7 +4541,7 @@
                         <record id="btw_E_overig_2" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import buiten 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_E_overig"/>
                             <field name="account_collected_id" ref="vat_refund19"/>