fixed in trunk, thanks for the good contribution.
** Changed in: openobject-addons
Status: Fix Committed => Fix Released
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https://bugs.launchpad.net/bugs/1026120
Title:
[trunk] l10n_nl: wrong tax reporting of intracom purchases
Status in OpenERP Addons (modules):
Fix Released
Status in Therp Backports:
Fix Released
Bug description:
Hi,
When purchasing inside EU from an entity that is liable for the
purchase's VAT in its own country, the Dutch chart of accounts creates
a negative and a positive tax entry for the same amount adding up to
an amount of €0,00 on the invoice. On the report, however the amount
to pay due to the purchase is not €0,00 but double the tax amount.
Additionaly, the negative entry is on the account where a positive
entry is registered in case of a domestic purchase and vice versa.
Steps to reproduce:
Install a database and configure the Dutch charts of accounts. Create a
supplier invoice of €1,00 with tax "19% BTW import binnen EU" on the invoice
line. Validate the invoice.
Current results:
Account "Btw af te dragen hoog/tax payable" is debited with € 0, 19
Account "Btw te vorderen hoog/tax receivable" is credited with € 0,19
Tax report shows a total amount of tax to pay of € 0,38.
Expected result:
Account "Btw af te dragen hoog/tax payable" is credited with € 0, 19
Account "Btw te vorderen hoog/tax receivable" is debited with € 0,19
Tax report to show a total amount of tax to pay of € 0,00
Best regards,
Stefan
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