** Branch linked: lp:~therp-nl/openobject- addons/7.0-lp1026760-l10n_nl_fix_tax_configuration_refunds_v2
-- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1026760 Title: [trunk] l10n_nl: taxes configured incorrectly for handling refunds Status in OpenERP Addons (modules): Fix Committed Status in Therp Backports: Fix Released Bug description: Hi, the Dutch chart of accounts does not handle refund invoice s(sales or purchase) correctly with respect to the tax move lines and the tax report. In OpenERP, a refund move cancels out the amount of the original move line on the same account with the opposite sign. Using l10n_nl, taxes do not follow this behaviour but instead creates move lines on the taxes payable account if the original move line was on taxes receivable and vice versa. Tax reporting on these transactions shows duplicate amounts. Steps to reproduce: Install a new database. Configure the Dutch chart of accounts. Create a customer invoice for €1,00 with 19% tax. Create a customer refund invoice for €1,00 with 19% tax. Actual results: The balance sheet shows an amount of €0,19 on taxes payable and €0,19 on taxes receivable. The reporting shows a revenu of €2,00 and €0,38 taxes to pay. Expected results: The balance sheet shows a zero amount on taxes payable and taxes receivable. The reporting shows a revenu of zero and zero taxes to pay. Cheers, Stefan. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1026760/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
