Denis Ledoux
0f966196fb
In a general manner, the chart templates should not be set to noupdate, that way, if a new company starts in an existing database, it starts with an up-to-date chart of accounts. For instance, if the chart of template is not updated from 12.0 to 13.0, the `default_pos_receivable_account_id` is not added in the chart template, and when a new company is created, the default pos receivable account is not set on the company. Besides, the field `res.company``account_default_pos_receivable_account_id` is not displayed on any form view, whether or not the full accounting is installed, so we must especially pay attention this default account is well set from start, as the user as no opportunity to correct this by himself. In addition, in upgrade scripts, the default pos receivable account on the chart template is used to correctly set the pos receivable account on the company and on the pos payment methods, so it must be well set for the upgrade script to do its job correctly. Technically, it means, without this revision, the fields: - `account.chart.template``default_pos_receivable_account_id`, - `res.company``account_default_pos_receivable_account_id`, - `pos.payment.method``receivable_account_id` were not filled properly on upgrade, causing critical issues in the accounting entries on pos session closing. Related to #52786 Related to odoo/upgrade@ccfd2371ef closes odoo/odoo#52870 X-original-commit: 3258ba015ff75b7c176d83a44261d24ebfcc26de Signed-off-by: Denis Ledoux (dle) <dle@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.