Julien Van Roy
45ae6ad15c
Add a selection field on the partner to choose the EDI format. Merge the `cii_` and `ubl_` fields. Add an `endpoint_value` and `eas_code` on the partner. These values are read when generating the Bis 3 (or one of its derivatives) to fill the `EndpointID` and the `@schemeID` in the xml. We can remove `l10n_nl_oin` and `l10n_nl_kvk` which are only used by electronic invoicing, and replace every usage of them by the new fields `endpoint_value` and `eas_code` (since for NL partners, they should necessarily represent the KVK or OIN number: eas code '0106' or '0190'). We can also remove the `l10n_lu_peppol_id` module which was only there to allow an arbitrary number to be set on the `EndpointID` (for instance, for public administration that doesn't have a vat number). task-3232845 closes odoo/odoo#115934 X-original-commit: 8bef3ac696d387a5b5867bc239d628477278fb1b Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: Xavier Dollé (xdo) <xdo@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.