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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg | ||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
:alt: License: AGPL-3 | ||
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============================================= | ||
Intrastat reporting (ICP) for the Netherlands | ||
============================================= | ||
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Based on the OCA Intrastat framework, this module provides an | ||
intrastat report for the Netherlands. Only generating the required data | ||
for a manual declaration is supported. Message communication with the | ||
tax authority has not yet been implemented. | ||
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The intrastat base module requires the country field required on | ||
partner addresses. Selected countries are marked for inclusion in this report. | ||
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Amounts for products and services are reported separately. All services | ||
are reported, regardless of the 'Accessory cost setting' which is used in | ||
the French version of this report. | ||
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To exclude specific lines from the report, you can mark specific taxes | ||
as such. If such a tax is applied to the line, the line will not be | ||
included in the reported amounts. | ||
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Configuration | ||
============= | ||
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To configure this module, you need to: | ||
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#. Configure the country of your company (NL) | ||
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Usage | ||
===== | ||
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To use this module, you need to: | ||
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#. Have invoices to some partners in other EU countries | ||
#. Go to Invoicing - Financial Reports - Intrastat - ICP report | ||
#. Create a report, define a date range, press Update | ||
#. Watch the ICP report values for this date range appear | ||
#. Manually copy the values into your ICP tax entry | ||
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas | ||
:alt: Try me on Runbot | ||
:target: https://runbot.odoo-community.org/runbot/176/10.0 | ||
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Known issues / Roadmap | ||
====================== | ||
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* The Dutch tax authority accepts an XML format, generate this to avoid manual processing. | ||
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Bug Tracker | ||
=========== | ||
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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 smash it by providing detailed and welcomed feedback. | ||
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Credits | ||
======= | ||
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Images | ||
------ | ||
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* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_. | ||
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Contributors | ||
------------ | ||
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* Therp BV | ||
* Sunflower IT | ||
* Andrea Stirpe <a.stirpe@onestein.nl> | ||
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Maintainer | ||
---------- | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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This module is maintained by the OCA. | ||
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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. | ||
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To contribute to this module, please visit https://odoo-community.org. |
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# -*- coding: utf-8 -*- | ||
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from . import models |
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# -*- coding: utf-8 -*- | ||
# Copyright 2010-2011 Akretion (http://www.akretion.com). | ||
# Modifications Copyright 2012-2016 Therp BV <http://therp.nl> | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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{ | ||
'name': 'Intrastat reporting (ICP) for the Netherlands', | ||
'version': '10.0.1.0.0', | ||
'category': 'Localisation/Report Intrastat', | ||
'license': 'AGPL-3', | ||
'summary': 'Intrastat report for the Netherlands', | ||
'author': 'Therp BV, Odoo Community Association (OCA)', | ||
'website': 'https://github.com/OCA/intrastat', | ||
'depends': [ | ||
'intrastat_base', | ||
'date_range' | ||
], | ||
'data': [ | ||
'security/ir.model.access.csv', | ||
'data/report_layouts.xml', | ||
'report/reports.xml', | ||
'report/l10n_nl_intrastat.xml', | ||
'views/l10n_nl_intrastat.xml', | ||
], | ||
} |
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<?xml version="1.0" encoding="utf-8"?> | ||
<odoo> | ||
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<template id="assets_specific" inherit_id="report.assets_common"> | ||
<xpath expr="." position="inside"> | ||
<link href="/l10n_nl_intrastat/static/src/css/report.css" rel="stylesheet"/> | ||
</xpath> | ||
</template> | ||
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<template id="l10n_nl_intrastat.internal_layout"> | ||
<div class="header"> | ||
<div class="row"> | ||
<div class="col-xs-6"> | ||
<span t-esc="title"/> | ||
</div> | ||
<div class="col-xs-6 text-right"> | ||
<span t-esc="company_name"/> | ||
</div> | ||
</div> | ||
</div> | ||
<t t-raw="0" /> | ||
<div class="footer"> | ||
<div class="row"> | ||
<div class="col-xs-6 custom_footer"> | ||
<span>Printed: </span> | ||
<span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/> | ||
</div> | ||
<div class="col-xs-6 text-right custom_footer"> | ||
<ul class="list-inline"> | ||
<li><span class="page"/></li> | ||
<li>/</li> | ||
<li><span class="topage"/></li> | ||
</ul> | ||
</div> | ||
</div> | ||
</div> | ||
</template> | ||
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</odoo> |
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# Translation of OpenERP Server. | ||
# This file contains the translation of the following modules: | ||
# * l10n_nl_intrastat | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: OpenERP Server 6.1\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2012-12-04 11:31+0000\n" | ||
"PO-Revision-Date: 2012-12-04 11:31+0000\n" | ||
"Last-Translator: <stefan@therp.nl>\n" | ||
"Language-Team: \n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: \n" | ||
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#. module: l10n_nl_intrastat | ||
#: model:ir.model,name:l10n_nl_intrastat.model_l10n_nl_report_intrastat | ||
msgid "Declaration of intracommunautary transactions (ICP)" | ||
msgstr "Opgaaf Intracommunautaire Prestaties (ICP)" | ||
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#. module: l10n_nl_intrastat | ||
#: field:l10n_nl.report.intrastat.line,amount_service:0 | ||
msgid "Amount services" | ||
msgstr "Totaalbedrag diensten" | ||
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#. module: l10n_nl_intrastat | ||
#: field:l10n_nl.report.intrastat,state:0 | ||
msgid "State" | ||
msgstr "Status" | ||
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#. module: l10n_nl_intrastat | ||
#: selection:l10n_nl.report.intrastat,state:0 | ||
msgid "Draft" | ||
msgstr "Concept" | ||
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#. module: l10n_nl_intrastat | ||
#: field:l10n_nl.report.intrastat.line,amount_product:0 | ||
msgid "Amount products" | ||
msgstr "Totaalbedrag leveringen" | ||
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#. module: l10n_nl_intrastat | ||
#: code:addons/l10n_nl_intrastat/model/l10n_nl_intrastat.py:144 | ||
#, python-format | ||
msgid "Missing country on the invoice addresses of the following partners:\n" | ||
"%s" | ||
msgstr "Ontbrekend land op het factuuradresvan de volgende partner:\n" | ||
"%s" | ||
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#. module: l10n_nl_intrastat | ||
#: help:l10n_nl.report.intrastat,notes:0 | ||
msgid "You can add some comments here if you want." | ||
msgstr "Hier kunnen eventuele aantekeningen geplaatst worden." | ||
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#. module: l10n_nl_intrastat | ||
#: help:l10n_nl.report.intrastat,company_id:0 | ||
msgid "Related company." | ||
msgstr "Bedrijf van deze aangifte." | ||
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#. module: l10n_nl_intrastat | ||
#: help:l10n_nl.report.intrastat,date_done:0 | ||
msgid "Last date when the intrastat declaration was converted to 'Done' state." | ||
msgstr "Datum van de laatste statuswijziging naar 'Gereed'." | ||
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#. module: l10n_nl_intrastat | ||
#: field:l10n_nl.report.intrastat,company_id:0 | ||
msgid "Company" | ||
msgstr "Bedrijf" | ||
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#. module: l10n_nl_intrastat | ||
#: field:l10n_nl.report.intrastat.line,vat:0 | ||
msgid "VAT" | ||
msgstr "BTW-nummer" | ||
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#. module: l10n_nl_intrastat | ||
#: field:l10n_nl.report.intrastat,total_amount:0 | ||
msgid "Total amount" | ||
msgstr "Totaalbedrag" | ||
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#. module: l10n_nl_intrastat | ||
#: field:l10n_nl.report.intrastat.line,country_code:0 | ||
msgid "Country Code" | ||
msgstr "Landcode" | ||
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#. module: l10n_nl_intrastat | ||
#: view:l10n_nl.report.intrastat:0 | ||
#: field:l10n_nl.report.intrastat,notes:0 | ||
msgid "Notes" | ||
msgstr "Aantekeningen" | ||
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#. module: l10n_nl_intrastat | ||
#: model:ir.model,name:l10n_nl_intrastat.model_l10n_nl_report_intrastat_line | ||
msgid "ICP report line" | ||
msgstr "ICP aangifteregel" | ||
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#. module: l10n_nl_intrastat | ||
#: code:addons/l10n_nl_intrastat/model/l10n_nl_intrastat.py:219 | ||
#, python-format | ||
msgid "Cannot remove IPC reports in a non-draft state" | ||
msgstr "Alleen aangiften in concept-status kunnen worden verwijderd" | ||
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#. module: l10n_nl_intrastat | ||
#: code:addons/l10n_nl_intrastat/model/l10n_nl_intrastat.py:119 | ||
#: code:addons/l10n_nl_intrastat/model/l10n_nl_intrastat.py:143 | ||
#: code:addons/l10n_nl_intrastat/model/l10n_nl_intrastat.py:218 | ||
#, python-format | ||
msgid "Error" | ||
msgstr "Fout" | ||
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#. module: l10n_nl_intrastat | ||
#: help:l10n_nl.report.intrastat,state:0 | ||
msgid "State of the declaration. When the state is set to 'Done', the parameters become read-only." | ||
msgstr "Status van de aangifte. Wanneer de status op 'Gereed' staat, worden de gegevens alleen-lezen." | ||
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#. module: l10n_nl_intrastat | ||
#: field:l10n_nl.report.intrastat.line,report_id:0 | ||
msgid "ICP report" | ||
msgstr "Aangifte ICP" | ||
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#. module: l10n_nl_intrastat | ||
#: field:l10n_nl.report.intrastat,line_ids:0 | ||
msgid "ICP line" | ||
msgstr "ICP-regel" | ||
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#. module: l10n_nl_intrastat | ||
#: help:l10n_nl.report.intrastat,total_amount:0 | ||
msgid "Total amount in company currency of the declaration." | ||
msgstr "Totaalbedrag van de aangifte in de bedrijfsvaluta" | ||
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#. module: l10n_nl_intrastat | ||
#: code:addons/l10n_nl_intrastat/model/l10n_nl_intrastat.py:120 | ||
#, python-format | ||
msgid "Cannot generate reports lines in a non-draft state" | ||
msgstr "Kan alleen regels genereren voor een aangifte in concept-status" | ||
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#. module: l10n_nl_intrastat | ||
#: field:l10n_nl.report.intrastat,period_id:0 | ||
msgid "Period" | ||
msgstr "Periode" | ||
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#. module: l10n_nl_intrastat | ||
#: view:l10n_nl.report.intrastat:0 | ||
msgid "Generate lines" | ||
msgstr "Regels aanmaken" | ||
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#. module: l10n_nl_intrastat | ||
#: selection:l10n_nl.report.intrastat,state:0 | ||
msgid "Done" | ||
msgstr "Gereed" | ||
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#. module: l10n_nl_intrastat | ||
#: view:l10n_nl.report.intrastat:0 | ||
msgid "Cancel" | ||
msgstr "Annuleer" | ||
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#. module: l10n_nl_intrastat | ||
#: field:l10n_nl.report.intrastat.line,partner_id:0 | ||
msgid "Partner" | ||
msgstr "Relatie" | ||
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#. module: l10n_nl_intrastat | ||
#: model:ir.actions.act_window,name:l10n_nl_intrastat.l10n_nl_intrastat_tree_action | ||
#: model:ir.ui.menu,name:l10n_nl_intrastat.l10n_nl_intrastat_report_menu | ||
msgid "ICP Report" | ||
msgstr "Aangifte ICP" | ||
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#. module: l10n_nl_intrastat | ||
#: field:l10n_nl.report.intrastat,date_done:0 | ||
msgid "Date done" | ||
msgstr "Datum gereed" | ||
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# -*- coding: utf-8 -*- | ||
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from . import l10n_nl_intrastat |
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