From 4dbc81f910d872ddb48d855396fcc7d91ddc9410 Mon Sep 17 00:00:00 2001
From: Erwin van der Ploeg <erwin@bas-solutions.nl>
Date: Fri, 26 Feb 2016 19:13:09 +0100
Subject: [PATCH] [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.

---
 addons/l10n_nl/account_chart_netherlands.xml | 26 ++++++++++++++++++++
 1 file changed, 26 insertions(+)

diff --git a/addons/l10n_nl/account_chart_netherlands.xml b/addons/l10n_nl/account_chart_netherlands.xml
index 99c8b3d675c..f5e68f248ee 100644
--- a/addons/l10n_nl/account_chart_netherlands.xml
+++ b/addons/l10n_nl/account_chart_netherlands.xml
@@ -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"/>