[15.0][MIG] l10n_nl_tax_statement_icp

l10n_nl_tax_statement_icp/README.rst

@@ -0,0 +1,118 @@
+=========================
+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/14.0/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
+    :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
+
+|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
+=============
+
+This module makes use of the tax tags "3b" and "3b diensten".
+
+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)".
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Create a 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`
+
+Multicompany fiscal unit:
+
+#. In case one single tax statement is created for companies belonging to a
+   fiscal unit, the sum of the intra-Community supplies and services of all
+   the companies will be written down in the totals of that tax statement.
+#. After the fiscal unit tax statement is created and posted, for each of the
+   companies belonging to a fiscal unit that trades intra-Community, create
+   its own ICP report separately.
+
+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:%2014.0%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 <[email protected]>
+
+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/14.0/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

@@ -0,0 +1,2 @@
+from . import models
+from . import report

l10n_nl_tax_statement_icp/__manifest__.py

@@ -0,0 +1,19 @@
+# Copyright 2018-2020 Onestein (<https://www.onestein.eu>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Netherlands ICP Statement",
+    "version": "15.0.1.0.0",
+    "category": "Localization",
+    "license": "AGPL-3",
+    "author": "Onestein, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-netherlands",
+    "depends": ["l10n_nl_tax_statement", "report_xlsx"],
+    "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

@@ -0,0 +1,195 @@
+# 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 14.0\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_terms: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_terms: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_terms: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_terms: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_terms: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__display_name
+#: 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_terms: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_terms: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_terms: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__id
+#: 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____last_update
+#: 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_terms:ir.ui.view,arch_db:l10n_nl_tax_statement_icp.report_tax_statement_icp
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model_terms: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__icp_total
+msgid "Total ICP amount"
+msgstr ""
+
+#. module: l10n_nl_tax_statement_icp
+#: model_terms: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_terms: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_terms: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:0
+#, 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:0
+#, 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:0
+#, python-format
+msgid "You cannot modify a final statement!"
+msgstr ""