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[IMP] l10n_nl : When we create supplier invoices for costing invoices (not from purchase orders) it is a good practice to enter the total invoice amound including vat. Then Odoo calculates the taxes and you will never have a roudnding difference on the invoice total (maybe only on tax amound). To do this you need purchases taxes including tax in price. This commit adds those by default.

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Erwin van der Ploeg
2016-03-17 18:14:07 +01:00
committed by pvy
parent 1ec6a384fa
commit 4dbc81f910
1 changed files with 26 additions and 0 deletions
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addons/l10n_nl/account_chart_netherlands.xml
+26
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@@ -3329,6 +3329,19 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_5')])]"/>
</record>
<record id="btw_6_buy_incl" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen incl. BTW)</field>
<field name="description">6% BTW Incl.</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="price_include">True</field>
<field name="refund_account_id" ref="vat_refund_low"/>
<field name="account_id" ref="vat_refund_low"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_5')])]"/>
</record>
<record id="btw_21_buy" model="account.tax.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
@@ -3341,6 +3354,19 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_6')])]"/>
</record>
<record id="btw_21_buy_incl" model="account.tax.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen hoog (inkopen incl. BTW)</field>
<field name="description">21% BTW Incl.</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="price_include">True</field>
<field name="refund_account_id" ref="vat_refund_high"/>
<field name="account_id" ref="vat_refund_high"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_6')])]"/>
</record>
<record id="btw_overig_buy" model="account.tax.template">
<field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>