From 57553fbf54f330f743a44af78671cf047f18ebf9 Mon Sep 17 00:00:00 2001
From: Stefan Rijnhart <stefan@therp.nl>
Date: Wed, 18 Jul 2012 15:05:02 +0200
Subject: [PATCH] [FIX] l10n_nl: Sign of intracom purchases on account entries
 and tax report

lp bug: https://launchpad.net/bugs/1026120 fixed

bzr revid: stefan@therp.nl-20120718130502-4h8mh1prgjn7xxzy
---
 addons/l10n_nl/account_chart_netherlands.xml | 13 +++++++------
 1 file changed, 7 insertions(+), 6 deletions(-)

diff --git a/addons/l10n_nl/account_chart_netherlands.xml b/addons/l10n_nl/account_chart_netherlands.xml
index 4c9fe63308b..c26274ecc69 100644
--- a/addons/l10n_nl/account_chart_netherlands.xml
+++ b/addons/l10n_nl/account_chart_netherlands.xml
@@ -3960,6 +3960,7 @@
             <field name="code">4b</field>
             <field name="parent_id" ref="btw_code_vanuit_buitenland"/>
             <field name="name">Verwerving van goederen uit landen binnen de EU (BTW)</field>
+            <field name="sign" eval="-1" />
         </record>
 <!-- 5. Voorbelasting, kleineondernemersregeling, schatting en eindtotaal -->
         <record id="btw_code_voorbelasting" model="account.tax.code.template">
@@ -4325,7 +4326,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                         <record id="btw_I_6_1" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import binnen 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_I_6"/>
                             <field name="account_collected_id" ref="vat_payable6"/>
@@ -4337,7 +4338,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                         <record id="btw_I_6_2" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import binnen 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_I_6"/>
                             <field name="account_collected_id" ref="vat_refund6"/>
@@ -4360,7 +4361,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                         <record id="btw_I_19_1" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import binnen 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_I_19"/>
                             <field name="account_collected_id" ref="vat_payable19"/>
@@ -4372,7 +4373,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                         <record id="btw_I_19_2" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import binnen 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_I_19"/>
                             <field name="account_collected_id" ref="vat_refund19"/>
@@ -4395,7 +4396,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                         <record id="btw_I_overig_1" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import binnen 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_I_overig"/>
                             <field name="account_collected_id" ref="vat_payable19"/>
@@ -4407,7 +4408,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                         <record id="btw_I_overig_2" model="account.tax.template">
                             <field name="chart_template_id" ref="l10nnl_chart_template"/>
                             <field name="name">Inkopen import binnen 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_I_overig"/>
                             <field name="account_collected_id" ref="vat_refund19"/>