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| author | Erwin van der Ploeg <erwin@bas-solutions.nl> | 2016-02-26 19:13:09 +0100 |
|---|---|---|
| committer | pvy <pvy@odoo.com> | 2016-03-17 18:14:07 +0100 |
| commit | 4dbc81f910d872ddb48d855396fcc7d91ddc9410 (patch) | |
| tree | bc7ddf7705311bfc9ee8181c46316fbb0cba319e /addons/barcodes/static/src/js/form_view_barcode_handler.js | |
| parent | 1ec6a384fa041385485de7cac291d14d00fb802a (diff) | |
[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.
Diffstat (limited to 'addons/barcodes/static/src/js/form_view_barcode_handler.js')
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