aliya
0899e069bc
When trying to send a demo peppol invoice, a user gets an error about the missing recipient bank. The user then needs to set the invoice back to draft, create the bank, save changes, before being able to send the invoice via Peppol. To make the demo process smoother, this commit adds a `res.partner.bank` record for every demo company that is eligible for peppol. However, it can be useful in general, so these are added in the community l10n modules. Part-of: odoo/odoo#141258
Accounting chart for Netherlands
This module is specially made to manage the accounting functionality according to the Dutch best practice.
This module contains the Dutch Chart of Accounts and the VAT schema. This schema is made for the most common Companies and therefore suitable to be used for almost every Company.
The VAT accounts are linked promptly to generate the required reports. Examples of this reports intercommunitaire transactions.
After installation of this module the configuration will be activated. Select the Chart of Accounts named "Netherlands - Accounting".
Hereafter entering the name of the Company, total digits of Chart of Accounts, Bank Account Number and the default Currency.
Note: total digits configured by default are 6.