From 22106e2a7ed9f8c65666c732010d1074630805af Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Thu, 9 Nov 2023 15:42:26 +0000 Subject: [PATCH] [BOT] post-merge updates --- README.md | 1 + l10n_nl_tax_statement_icp/README.rst | 42 +++++++---- .../static/description/index.html | 70 +++++++++++-------- setup/_metapackage/VERSION.txt | 2 +- setup/_metapackage/setup.py | 1 + 5 files changed, 74 insertions(+), 42 deletions(-) diff --git a/README.md b/README.md index a3b136a7b..f7d20449c 100644 --- a/README.md +++ b/README.md @@ -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) diff --git a/l10n_nl_tax_statement_icp/README.rst b/l10n_nl_tax_statement_icp/README.rst index b89b5daa1..51f318918 100644 --- a/l10n_nl_tax_statement_icp/README.rst +++ b/l10n_nl_tax_statement_icp/README.rst @@ -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 @@ -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). @@ -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 ===== @@ -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 @@ -82,8 +98,8 @@ Bug Tracker Bugs are tracked on `GitHub 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 `_. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -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 `_ project on GitHub. +This module is part of the `OCA/l10n-netherlands `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_nl_tax_statement_icp/static/description/index.html b/l10n_nl_tax_statement_icp/static/description/index.html index aebe3df1d..2b759913b 100644 --- a/l10n_nl_tax_statement_icp/static/description/index.html +++ b/l10n_nl_tax_statement_icp/static/description/index.html @@ -1,20 +1,20 @@ - + - + Netherlands ICP Statement