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l10n_nl_tax_statement_icp/README.rst

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+=========================
+Netherlands ICP Statement
+=========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :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/12.0/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-12-0/l10n-netherlands-12-0-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/176/12.0
+    :alt: Try me on Runbot
+
+|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).
+
+The ICP declaration report is based on line *3b - Leveringen naar landen binnen de EU (omzet)* of the BTW aangifte report.
+The period is also the same as the one selected in the BTW aangifte report.
+
+This ICP declaration report includes:
+
+* the VAT identification numbers of your customers;
+* the total amount of intra-Community supplies from the Netherlands for every customer during the selected period.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+#. Follow the configuration steps as described in *l10n_nl_tax_statement* and set the tag *3b omzet* needed for this report.
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Create a BTW Statement.
+#. Post the BTW Statement: a new tab *ICP Statement* will be displayed; the tab contains the lines of the ICP declaration report.
+#. In tab *ICP Statement* press the Update button in order to recompute the ICP statement lines.
+
+Printing a PDF report:
+
+#. If you need to print the report in PDF, open a statement form and click: `Print -> NL ICP Statement`
+
+Known issues / Roadmap
+======================
+
+* Add checks to avoid errors in the report, e.g. no VAT code, tax-code not matching fiscal position, etc..
+
+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:%2012.0%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.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Onestein
+
+Contributors
+~~~~~~~~~~~~
+
+* Andrea Stirpe <a.stirpe@onestein.nl>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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/12.0/l10n_nl_tax_statement_icp>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_nl_tax_statement_icp/__init__.py

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+from . import models

l10n_nl_tax_statement_icp/__manifest__.py

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+# Copyright 2018 Onestein (<https://www.onestein.eu>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    'name': 'Netherlands ICP Statement',
+    'version': '12.0.1.0.0',
+    'category': 'Localization',
+    'license': 'AGPL-3',
+    'author': 'Onestein, Odoo Community Association (OCA)',
+    'website': 'https://github.com/OCA/l10n-netherlands',
+    'depends': [
+        'l10n_nl_tax_statement',
+    ],
+    'data': [
+        'security/ir.model.access.csv',
+        'views/l10n_nl_vat_statement_view.xml',
+        'views/report_tax_statement.xml',
+        'report/report_tax_statement.xml',
+    ],
+    'installable': True,
+}

l10n_nl_tax_statement_icp/i18n/l10n_nl_tax_statement_icp.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_nl_tax_statement_icp
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.report_tax_statement_icp
+msgid "(product + service)"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.report_tax_statement_icp
+msgid "Amount Product"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_amount_products
+msgid "Amount Products"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.report_tax_statement_icp
+msgid "Amount Service"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_amount_services
+msgid "Amount Services"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_country_code
+#: model:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.report_tax_statement_icp
+msgid "Country Code"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_currency_id
+#: model:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.report_tax_statement_icp
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_format_amount_products
+msgid "Format Amount Products"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_format_amount_services
+msgid "Format Amount Services"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.report_tax_statement_icp
+msgid "ICP"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_ids
+msgid "ICP Lines"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.view_l10n_nl_vat_report_form
+msgid "ICP Statement"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.view_l10n_nl_vat_report_form
+msgid "ICP Statement lines"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model,name:l10n_nl_tax_statement_icp.model_l10n_nl_vat_statement_icp_line
+msgid "Intra-Community transactions (ICP) line"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.actions.report,name:l10n_nl_tax_statement_icp.action_report_tax_statement_icp
+msgid "NL ICP Statement"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model,name:l10n_nl_tax_statement_icp.model_l10n_nl_vat_statement
+msgid "Netherlands Vat Statement"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_partner_id
+#: model:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.report_tax_statement_icp
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.view_l10n_nl_vat_report_form
+msgid "Press the Update button in order to recompute the lines!"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_statement_id
+msgid "Statement"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_tag_3b_omzet
+msgid "Tag 3B Omzet"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_tag_3b_omzet_d
+msgid "Tag 3B Omzet D"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: code:addons/l10n_nl_tax_statement_icp/models/l10n_nl_vat_statement.py:115
+#, python-format
+msgid "Tag 3b omzet not configured for this Company! Check the NL BTW Tags Configuration."
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_total
+msgid "Total ICP amount"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.report_tax_statement_icp
+msgid "Total amount"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,help:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_total
+msgid "Total amount in currency of the statement."
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.view_l10n_nl_vat_report_form
+msgid "Update"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model:ir.model.fields,field_description:l10n_nl_tax_statement_icp.field_l10n_nl_vat_statement_icp_line_vat
+#: model:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.report_tax_statement_icp
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: code:addons/l10n_nl_tax_statement_icp/models/l10n_nl_vat_statement_icp_line.py:61
+#, python-format
+msgid "Wrong country code (%s) for ICP report. Please check your configuration."
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: code:addons/l10n_nl_tax_statement_icp/models/l10n_nl_vat_statement_icp_line.py:56
+#, python-format
+msgid "Wrong country code (NL) for ICP report."
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: code:addons/l10n_nl_tax_statement_icp/models/l10n_nl_vat_statement.py:192
+#, python-format
+msgid "You cannot modify a final statement!"
+msgstr ""
+

l10n_nl_tax_statement_icp/models/__init__.py

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+from . import l10n_nl_vat_statement
+from . import l10n_nl_vat_statement_icp_line