Yenthe666
8527c5adab
Before this PR quite a lot of the lines on the fiscal positions "EU landen", "Niet-EU landen" and "Installatie en Afstandsverkopen" where mapped wrong, some of the lines even referred to another tax percentage. Changes: - The tax "BTW te vorderen laag (inkopen) 9%" on the product mapped to the tax to apply named "Inkopen import buiten EU laag 6%", which should be "Inkopen import buiten EU laag 9%" to correctly counterpart the taxes. All the other changes where similar, either invalid tax rates where applied or it mapped to a wrong category. - "Verkopen/omzet overig diensten" on the product would map to "Installatie/afstandsverkopen buiten EU" as the VAT to apply. This should map to "Verkopen export buiten EU". - Added 3 accounts for Omzet NL handelsgoederen 1, Omzet NL handelsgoederen 2 and Omzet NL handelsgoederen 3 - Mapped the 3 accounts to the fiscal position "Installatie en Afstandsverkopen" their relevant lines. - Removed purchase taxes from fiscal position "Installatie en Afstandsverkopen" . - Mapped the right taxes to the three fiscal positions their VAT tabels. - Updated .pot file to add the three extra accounts. Closes #31403 closes odoo/odoo#32130 Signed-off-by: Nicolas Martinelli (nim) <nim@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.