Camille Spiritus
78dfa2a07d
The early payment cash discount functionality was merged in 16.0. This PR allows for the behavior to be as localization specific as possible. This concerns : The tax computation (some countries leave it untouched after the discount, some countries discount it, and Belgium has a mixed behaviour) The account in which the cash difference resulting of the cash discount should be put. task- 2983913 related to #99572 closes odoo/odoo#102032 X-original-commit: 591757902dcdf1e3609d9c5ae23e2b134ee8e4da Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: Camille Spiritus (casp) <casp@odoo.com>
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.