Localizations depend on the module "base_vat". It is therefore impossible to remove base_vat without the localization. This causes issues for users who simply want to deactivate the VAT check. opw-743260
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.