Skip to content

Commit

Permalink
[BOT] post-merge updates
Browse files Browse the repository at this point in the history
  • Loading branch information
@OCA-git-bot
OCA-git-bot committed Nov 9, 2023
1 parent de389b7 commit 22106e2
Show file tree
Hide file tree
Showing 5 changed files with 74 additions and 42 deletions.
1 change: 1 addition & 0 deletions README.md
View file
Original file line number Diff line number Diff line change
Expand Up @@ -25,6 +25,7 @@ addon | version | maintainers | summary
[l10n_nl_bsn](l10n_nl_bsn/) | 16.0.1.0.0 | [![astirpe](https://github.com/astirpe.png?size=30px)](https://github.com/astirpe) | Burgerservicenummer (BSN) for Partners
[l10n_nl_postcode](l10n_nl_postcode/) | 16.0.1.0.0 | [![astirpe](https://github.com/astirpe.png?size=30px)](https://github.com/astirpe) | Dutch postcode validation for Partners
[l10n_nl_tax_statement](l10n_nl_tax_statement/) | 16.0.1.0.1 | | Netherlands BTW Statement
[l10n_nl_tax_statement_icp](l10n_nl_tax_statement_icp/) | 16.0.1.0.0 | | Netherlands ICP Statement
[l10n_nl_xaf_auditfile_export](l10n_nl_xaf_auditfile_export/) | 16.0.1.1.0 | | Export XAF auditfiles for Dutch tax authorities

[//]: # (end addons)
Expand Down
42 changes: 29 additions & 13 deletions l10n_nl_tax_statement_icp/README.rst
View file
Original file line number Diff line number Diff line change
Expand Up @@ -2,10 +2,13 @@
Netherlands ICP Statement
=========================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:4e4bff544318f3faa969c3caca0fd187f8729c04e7d2be9084a3cbfe46b466fa
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
Expand All @@ -14,16 +17,16 @@ Netherlands ICP Statement
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--netherlands-lightgray.png?logo=github
:target: https://github.com/OCA/l10n-netherlands/tree/14.0/l10n_nl_tax_statement_icp
:target: https://github.com/OCA/l10n-netherlands/tree/16.0/l10n_nl_tax_statement_icp
:alt: OCA/l10n-netherlands
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/l10n-netherlands-14-0/l10n-netherlands-14-0-l10n_nl_tax_statement_icp
:target: https://translation.odoo-community.org/projects/l10n-netherlands-16-0/l10n-netherlands-16-0-l10n_nl_tax_statement_icp
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/176/14.0
:alt: Try me on Runbot
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-netherlands&target_branch=16.0
:alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|
|badge1| |badge2| |badge3| |badge4| |badge5|

This module extends the *Netherlands BTW Statement* module (BTW aangifte report), by adding the statement for the *Intra-Community transactions declaration* (ICP declaration).

Expand All @@ -43,13 +46,22 @@ This ICP declaration report includes:
Configuration
=============

This module makes use of the tax tags "3b" and "3b diensten".
This module makes use of the tax tags "3b".

If the default Odoo Dutch chart of accounts is installed (module ``l10n_nl``) then "3b" tag is automatically present in the database.
In this case you should add the "3b diensten" teg and set it into the tax definition.

If a non-standard chart of accounts is installed, you have to manually create the tax tags and properly set them into the tax definition.
The name of the tags must be formatted this way: "+3b (omzet)", "-3b (omzet)", "+3b diensten (omzet)", "-3b diensten (omzet)".
The name of the tags must contain the substring "3b", eg.: be formatted this way: "3bl (omzet)", "3bt (omzet)".

Taxes should be set differently, whether they refer to products or services. In particular
the taxes for services should contain the "dienst" substring in the name. For example:
`Verkopen export binnen EU (producten)` for products and `Verkopen export binnen EU (diensten)` for services.

Notice that, when selecting a product in invoice lines, its product type should be consistent with
the selected tax:

- a product of type "service" should have a tax with "dienst" in its name
- a consumable or storable product should have a tax without "dienst" in its name

Usage
=====
Expand All @@ -63,6 +75,10 @@ Printing a PDF report:

#. If you need to print the report in PDF, open a statement form and click: `Print -> NL ICP Statement`

Exporting in XLS:

#. If you need to export the report in XLS format, open a statement form and click: `Print -> NL ICP Statement XLS export`

Multicompany fiscal unit:

#. In case one single tax statement is created for companies belonging to a
Expand All @@ -82,8 +98,8 @@ Bug Tracker

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-netherlands/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-netherlands/issues/new?body=module:%20l10n_nl_tax_statement_icp%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-netherlands/issues/new?body=module:%20l10n_nl_tax_statement_icp%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Expand Down Expand Up @@ -113,6 +129,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

This module is part of the `OCA/l10n-netherlands <https://github.com/OCA/l10n-netherlands/tree/14.0/l10n_nl_tax_statement_icp>`_ project on GitHub.
This module is part of the `OCA/l10n-netherlands <https://github.com/OCA/l10n-netherlands/tree/16.0/l10n_nl_tax_statement_icp>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
70 changes: 42 additions & 28 deletions l10n_nl_tax_statement_icp/static/description/index.html
View file
Original file line number Diff line number Diff line change
@@ -1,20 +1,20 @@
<?xml version="1.0" encoding="utf-8" ?>
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<title>Netherlands ICP Statement</title>
<style type="text/css">

/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
:Copyright: This stylesheet has been placed in the public domain.

Default cascading style sheet for the HTML output of Docutils.

See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/

Expand Down Expand Up @@ -366,8 +366,10 @@ <h1 class="title">Netherlands ICP Statement</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:4e4bff544318f3faa969c3caca0fd187f8729c04e7d2be9084a3cbfe46b466fa
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-netherlands/tree/14.0/l10n_nl_tax_statement_icp"><img alt="OCA/l10n-netherlands" src="https://img.shields.io/badge/github-OCA%2Fl10n--netherlands-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-netherlands-14-0/l10n-netherlands-14-0-l10n_nl_tax_statement_icp"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/176/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-netherlands/tree/16.0/l10n_nl_tax_statement_icp"><img alt="OCA/l10n-netherlands" src="https://img.shields.io/badge/github-OCA%2Fl10n--netherlands-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-netherlands-16-0/l10n-netherlands-16-0-l10n_nl_tax_statement_icp"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-netherlands&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module extends the <em>Netherlands BTW Statement</em> module (BTW aangifte report), by adding the statement for the <em>Intra-Community transactions declaration</em> (ICP declaration).</p>
<p>The ICP declaration report is based on line <em>3b - Leveringen naar landen binnen de EU (omzet)</em> of the BTW aangifte report.
The period is also the same as the one selected in the BTW aangifte report.</p>
Expand All @@ -379,28 +381,36 @@ <h1 class="title">Netherlands ICP Statement</h1>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
<li><a class="reference internal" href="#known-issues-roadmap" id="id3">Known issues / Roadmap</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-3">Known issues / Roadmap</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
<p>This module makes use of the tax tags “3b” and “3b diensten”.</p>
<p>If the default Odoo Dutch chart of accounts is installed (module <tt class="docutils literal">l10n_nl</tt>) then “3b” tag is automatically present in the database.
In this case you should add the “3b diensten” teg and set it into the tax definition.</p>
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
<p>This module makes use of the tax tags “3b”.</p>
<p>If the default Odoo Dutch chart of accounts is installed (module <tt class="docutils literal">l10n_nl</tt>) then “3b” tag is automatically present in the database.</p>
<p>If a non-standard chart of accounts is installed, you have to manually create the tax tags and properly set them into the tax definition.
The name of the tags must be formatted this way: “+3b (omzet)”, “-3b (omzet)”, “+3b diensten (omzet)”, “-3b diensten (omzet)”.</p>
The name of the tags must contain the substring “3b”, eg.: be formatted this way: “3bl (omzet)”, “3bt (omzet)”.</p>
<p>Taxes should be set differently, whether they refer to products or services. In particular
the taxes for services should contain the “dienst” substring in the name. For example:
<cite>Verkopen export binnen EU (producten)</cite> for products and <cite>Verkopen export binnen EU (diensten)</cite> for services.</p>
<p>Notice that, when selecting a product in invoice lines, its product type should be consistent with
the selected tax:</p>
<ul class="simple">
<li>a product of type “service” should have a tax with “dienst” in its name</li>
<li>a consumable or storable product should have a tax without “dienst” in its name</li>
</ul>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
<p>To use this module, you need to:</p>
<ol class="arabic simple">
<li>Create a BTW Statement: a new tab <em>ICP Statement</em> will be displayed; the tab contains the lines of the ICP declaration report.</li>
Expand All @@ -410,6 +420,10 @@ <h1><a class="toc-backref" href="#id2">Usage</a></h1>
<ol class="arabic simple">
<li>If you need to print the report in PDF, open a statement form and click: <cite>Print -&gt; NL ICP Statement</cite></li>
</ol>
<p>Exporting in XLS:</p>
<ol class="arabic simple">
<li>If you need to export the report in XLS format, open a statement form and click: <cite>Print -&gt; NL ICP Statement XLS export</cite></li>
</ol>
<p>Multicompany fiscal unit:</p>
<ol class="arabic simple">
<li>In case one single tax statement is created for companies belonging to a
Expand All @@ -421,41 +435,41 @@ <h1><a class="toc-backref" href="#id2">Usage</a></h1>
</ol>
</div>
<div class="section" id="known-issues-roadmap">
<h1><a class="toc-backref" href="#id3">Known issues / Roadmap</a></h1>
<h1><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h1>
<ul class="simple">
<li>Add checks to avoid errors in the report, e.g. no VAT code, tax-code not matching fiscal position, etc..</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id4">Bug Tracker</a></h1>
<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-netherlands/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/l10n-netherlands/issues/new?body=module:%20l10n_nl_tax_statement_icp%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/l10n-netherlands/issues/new?body=module:%20l10n_nl_tax_statement_icp%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id5">Credits</a></h1>
<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id6">Authors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
<ul class="simple">
<li>Onestein</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id7">Contributors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
<ul class="simple">
<li>Andrea Stirpe &lt;<a class="reference external" href="mailto:a.stirpe&#64;onestein.nl">a.stirpe&#64;onestein.nl</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id8">Maintainers</a></h2>
<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-netherlands/tree/14.0/l10n_nl_tax_statement_icp">OCA/l10n-netherlands</a> project on GitHub.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-netherlands/tree/16.0/l10n_nl_tax_statement_icp">OCA/l10n-netherlands</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div>
</div>
Expand Down
2 changes: 1 addition & 1 deletion setup/_metapackage/VERSION.txt
View file
Original file line number Diff line number Diff line change
@@ -1 +1 @@
16.0.20230712.0
16.0.20231109.0
1 change: 1 addition & 0 deletions setup/_metapackage/setup.py
View file
Original file line number Diff line number Diff line change
Expand Up @@ -12,6 +12,7 @@
'odoo-addon-l10n_nl_bsn>=16.0dev,<16.1dev',
'odoo-addon-l10n_nl_postcode>=16.0dev,<16.1dev',
'odoo-addon-l10n_nl_tax_statement>=16.0dev,<16.1dev',
'odoo-addon-l10n_nl_tax_statement_icp>=16.0dev,<16.1dev',
'odoo-addon-l10n_nl_xaf_auditfile_export>=16.0dev,<16.1dev',
],
classifiers=[
Expand Down

0 comments on commit 22106e2

Please sign in to comment.