{ "info": { "author": "Onestein, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": "=========================\nNetherlands ICP Statement\n=========================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--netherlands-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-netherlands/tree/11.0/l10n_nl_tax_statement_icp\n :alt: OCA/l10n-netherlands\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-netherlands-11-0/l10n-netherlands-11-0-l10n_nl_tax_statement_icp\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/176/11.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nThis module extends the *Netherlands BTW Statement* module (BTW aangifte report), by adding the statement for the *Intra-Community transactions declaration* (ICP declaration).\n\nThe ICP declaration report is based on line *3b - Leveringen naar landen binnen de EU (omzet)* of the BTW aangifte report.\nThe period is also the same as the one selected in the BTW aangifte report.\n\nThis ICP declaration report includes:\n\n* the VAT identification numbers of your customers;\n* the total amount of intra-Community supplies from the Netherlands for every customer during the selected period.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nInstallation\n============\n\nTo install this module, you need to:\n\n#. Install module *l10n_nl_tax_statement* version >= *11.0.2.0.0*.\n\nConfiguration\n=============\n\nTo configure this module, you need to:\n\n#. Follow the configuration steps as described in *l10n_nl_tax_statement* and set the tag *3b omzet* needed for this report.\n\nUsage\n=====\n\nTo use this module, you need to:\n\n#. Create a BTW Statement.\n#. Post the BTW Statement: a new tab *ICP Statement* will be displayed; the tab contains the lines of the ICP declaration report.\n#. In tab *ICP Statement* press the Update button in order to recompute the ICP statement lines.\n\nPrinting a PDF report:\n\n#. If you need to print the report in PDF, open a statement form and click: `Print -> NL ICP Statement`\n\nKnown issues / Roadmap\n======================\n\n* Add checks to avoid errors in the report, e.g. no VAT code, tax-code not matching fiscal position, etc..\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Onestein\n\nContributors\n~~~~~~~~~~~~\n\n* Andrea Stirpe \n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/l10n-netherlands `_ project on GitHub.\n\nYou are welcome to contribute. 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