Files
odoo_source/addons/l10n_nl
Fabien Pinckaers 5b72f01766 [IMP] cleanup of base_address_city & base_address_extension
Rely on country.address_view_id instead of hacking the view on the fly. The
address layout (street VS street_name street_number street_number2) depends now
on the country of the user, not on the installed localisation. (it's now
configurable per country)

Unified street format to "Chaussee de Namur 40 - Appt 12"; the
configurable ones where actually wrong by country.

Allow street split without base_address_extended; all EDIs can now be
used with or without base_address_extended.

Merged base_address_city into base_address_extension, to avoid creating bridge
modules for no reason. Uses city_id instead of city if the country of the user
defines it AND if enforce_cities is set on this country.

Improved post_init script for large databases.

Split of street removed on res.company. (not required by any l10n)

[IMP] l10n_cn_city,l10n_nl,l10n_cl,l10n_co,l10n_pe: base_address_extended improvements

l10n_cn_city defined cities but did not provide a means to edit the city_id, so enforce_cities
l10n_nl only requires street names and numbers and thus does not need to depend on base_address_extended
l10n_cl should not depend on base_address_extended as none of the features are used
l10n_pe improve the view
l10n_co remove base_address_city dependency - move to l10n_co_edi

closes odoo/odoo#81710

Related: odoo/enterprise#23108
Related: odoo/upgrade#3129
Signed-off-by: Laurent Smet <las@odoo.com>
2022-01-25 17:21:04 +00:00
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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.