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astirpe committed Jan 17, 2020
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2 changes: 1 addition & 1 deletion .isort.cfg
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known_odoo_addons=odoo.addons
sections=FUTURE,STDLIB,THIRDPARTY,ODOO,ODOO_ADDONS,FIRSTPARTY,LOCALFOLDER
known_third_party=
known_third_party=dateutil,lxml,psutil,setuptools
114 changes: 114 additions & 0 deletions l10n_nl_xaf_auditfile_export/README.rst
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====================
XAF auditfile export
====================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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This module allows you to export XAF audit files for the Dutch tax authorities (Belastingdienst).

The currently exported version is 3.2

An option allows to export the XAF audit files in a format that is accepted by Unit4.

**Table of contents**

.. contents::
:local:

Configuration
=============

The exporting feature is available to the users who have `Accountant` or `Adviser` rights for accounting.

To configure the default start and end dates of the actual fiscal year, go to `accounting`/`settings` and change the
last date of the year you want to export. Then in the form of the audit file export, by default the end-date will be set
accordingly and the start date will be 12 months before the end date.
Be aware that in case the OCA module `account_fiscal_year` is installed, then the calculus of the fiscal year dates is
overridden, taking by default the date range defined for the actual fiscal year (check `Settings`/`Date Ranges`).

Usage
=====

To use this module, you need to:

* be sure that you have `Accountant` or `Adviser` rights for accounting
* go to `Invoicing`/`Reports`/`Auditfile export`
* create a new record, adjust values if the defaults are not appropriate
* click `Generate auditfile`
* click `Download` on the field `Auditfile`

Known issues / Roadmap
======================

* encrypted files would be nice

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_xaf_auditfile_export%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
~~~~~~~

* Therp BV

Contributors
~~~~~~~~~~~~

* Holger Brunn <hbrunn@therp.nl>
* Andrea Stirpe <a.stirpe@onestein.nl>
* Stefan Rijnhart <stefan@opener.amsterdam>

Other credits
~~~~~~~~~~~~~

Icon
----

https://openclipart.org/detail/180891

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_xaf_auditfile_export>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
3 changes: 3 additions & 0 deletions l10n_nl_xaf_auditfile_export/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from . import models
20 changes: 20 additions & 0 deletions l10n_nl_xaf_auditfile_export/__manifest__.py
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# Copyright 2015 Therp BV <https://therp.nl>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

{
"name": "XAF auditfile export",
"version": "13.0.1.0.0",
"author": "Therp BV, Odoo Community Association (OCA)",
"website": "https://github.com/OCA/l10n-netherlands",
"license": "AGPL-3",
"category": "Invoices & Payments",
"summary": "Export XAF auditfiles for Dutch tax authorities",
"depends": ["account"],
"data": [
"security/ir.model.access.csv",
"views/xaf_auditfile_export.xml",
"views/templates.xml",
"views/menu.xml",
],
"installable": True,
}

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