Odoo Addons (MOVED TO GITHUB)

Merge lp:~therp-nl/openobject-addons/7.0-lp1026120-wrong_tax_reporting_intracom_purchase into lp:openobject-addons

  1. 7.0-lp1026120-wrong_tax_reporting_intracom_purchase
  2. Merge into trunk
Proposed by Stefan Rijnhart (Opener)
Status: Merged
Merged at revision: 7626
Proposed branch: lp:~therp-nl/openobject-addons/7.0-lp1026120-wrong_tax_reporting_intracom_purchase
Merge into: lp:openobject-addons
Diff against target: 65 lines (+7/-6)
1 file modified
l10n_nl/account_chart_netherlands.xml (+7/-6)
To merge this branch: bzr merge lp:~therp-nl/openobject-addons/7.0-lp1026120-wrong_tax_reporting_intracom_purchase
Reviewer Review Type Date Requested Status
OpenERP Dutch Team - Nederland Pending
OpenERP Core Team Pending
Review via email: mp+115544@code.launchpad.net

Description of the change

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.

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1=== modified file 'l10n_nl/account_chart_netherlands.xml'
2--- l10n_nl/account_chart_netherlands.xml 2012-06-28 06:40:05 +0000
3+++ l10n_nl/account_chart_netherlands.xml 2012-07-18 13:10:37 +0000
4@@ -3960,6 +3960,7 @@
5 <field name="code">4b</field>
6 <field name="parent_id" ref="btw_code_vanuit_buitenland"/>
7 <field name="name">Verwerving van goederen uit landen binnen de EU (BTW)</field>
8+ <field name="sign" eval="-1" />
9 </record>
10 <!-- 5. Voorbelasting, kleineondernemersregeling, schatting en eindtotaal -->
11 <record id="btw_code_voorbelasting" model="account.tax.code.template">
12@@ -4325,7 +4326,7 @@
13 <record id="btw_I_6_1" model="account.tax.template">
14 <field name="chart_template_id" ref="l10nnl_chart_template"/>
15 <field name="name">Inkopen import binnen EU laag(1)</field>
16- <field eval="1.00" name="amount"/>
17+ <field eval="-1.00" name="amount"/>
18 <field name="type">percent</field>
19 <field name="parent_id" ref="btw_I_6"/>
20 <field name="account_collected_id" ref="vat_payable6"/>
21@@ -4337,7 +4338,7 @@
22 <record id="btw_I_6_2" model="account.tax.template">
23 <field name="chart_template_id" ref="l10nnl_chart_template"/>
24 <field name="name">Inkopen import binnen EU laag(2)</field>
25- <field eval="-1.00" name="amount"/>
26+ <field eval="1.00" name="amount"/>
27 <field name="type">percent</field>
28 <field name="parent_id" ref="btw_I_6"/>
29 <field name="account_collected_id" ref="vat_refund6"/>
30@@ -4360,7 +4361,7 @@
31 <record id="btw_I_19_1" model="account.tax.template">
32 <field name="chart_template_id" ref="l10nnl_chart_template"/>
33 <field name="name">Inkopen import binnen EU hoog(1)</field>
34- <field eval="1.00" name="amount"/>
35+ <field eval="-1.00" name="amount"/>
36 <field name="type">percent</field>
37 <field name="parent_id" ref="btw_I_19"/>
38 <field name="account_collected_id" ref="vat_payable19"/>
39@@ -4372,7 +4373,7 @@
40 <record id="btw_I_19_2" model="account.tax.template">
41 <field name="chart_template_id" ref="l10nnl_chart_template"/>
42 <field name="name">Inkopen import binnen EU hoog(2)</field>
43- <field eval="-1.00" name="amount"/>
44+ <field eval="1.00" name="amount"/>
45 <field name="type">percent</field>
46 <field name="parent_id" ref="btw_I_19"/>
47 <field name="account_collected_id" ref="vat_refund19"/>
48@@ -4395,7 +4396,7 @@
49 <record id="btw_I_overig_1" model="account.tax.template">
50 <field name="chart_template_id" ref="l10nnl_chart_template"/>
51 <field name="name">Inkopen import binnen EU overig(1)</field>
52- <field eval="1.00" name="amount"/>
53+ <field eval="-1.00" name="amount"/>
54 <field name="type">percent</field>
55 <field name="parent_id" ref="btw_I_overig"/>
56 <field name="account_collected_id" ref="vat_payable19"/>
57@@ -4407,7 +4408,7 @@
58 <record id="btw_I_overig_2" model="account.tax.template">
59 <field name="chart_template_id" ref="l10nnl_chart_template"/>
60 <field name="name">Inkopen import binnen EU overig(2)</field>
61- <field eval="-1.00" name="amount"/>
62+ <field eval="1.00" name="amount"/>
63 <field name="type">percent</field>
64 <field name="parent_id" ref="btw_I_overig"/>
65 <field name="account_collected_id" ref="vat_refund19"/>

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