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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/web/static/src/js/framework | |
| 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.
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