odoo-addon-l10n-nl-tax-statement-icp-split 16.0.1.0.0.2

Manage your BTW and ICP statements separately

Netherlands ICP Statement (apart from BTW)

This module allows users to manage ICP statements separately from BTW statements.

This is useful when the reporting intervals for both differ, ie BTW quarterly, but ICP monthly. As a side effect, misconfigured partners wrt ICP won’t hold off creating BTW statements.

Important

This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status

Table of contents

• Use Cases / Context

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Use Cases / Context

For developers

Most of what this addon does is copying the original vat statement model to a new model l10n.nl.icp.statement, and adapting one2many fields such that they point to this new model. In order to do so, new many2one fields have to be added to all the referenced models, like account.move or account.move.line. The rest is using various techniques to make the code of the original model work on the newly added fields instead of the original ones.

So when migrating this module, watch out for one2many fields being added to the l10n.nl.vat.statement model, they most likely will need to be adapted in the ICP model. Also check that the overrides meant to change actions on l10n_nl_vat_statement_id to l10n_nl_icp_statement_id are still functional and needed.

Usage

To use this module, you need to:

1. Go to Accounting/Reporting/NL ICP statement

2. Handle the same way you’d handle a BTW statement

3. Note there will be an extra column “Error” if some partner is misconfigured for ICP and you won’t be able to post/finalize the statement until you’ve corrected the errors

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 to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Hunki Enterprises BV

Contributors

• Holger Brunn <[e-mail]> (https://hunki-enterprises.com)

Maintainers

This module is maintained by the OCA.

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.

Current maintainer:

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.