[trunk] l10n_nl: wrong tax reporting of purchases outside of EU

[Stefan Rijnhart (Opener)]

Hi,

(Similar to lp:1026120 which addresses purchases within the EU).

When purchasing outside the EU (provided that you have a tax exemption for such transactions), 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 "BTW import buiten EU" (see [1]) 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

[1] The fact that three separate taxes all appear here as "BTW import buiten EU" is the subject of another branch that we have in preparation.

[Amit Parik (amit-parik)]

Hello,

Same as lp:1026120, issue has been committed on branch lp:~therp-nl/openobject-addons/7.0-lp1026185-wrong_tax_reporting_purchase_outside_of_eu with rev no 7066 and rev id <email address hidden>.

Thanks!

[Fabien (Open ERP) (fp-tinyerp)]

thanks for the good contribution
merged in trunk