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:alt: Odoo Community Association
==========================================
Netherlands ICP Statement (apart from BTW)
==========================================
..
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!! This file is generated by oca-gen-addon-readme !!
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:alt: License: AGPL-3
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:alt: OCA/l10n-netherlands
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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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 <https://odoo-community.org/page/development-status>`_
**Table of contents**
.. contents::
:local:
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 <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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-netherlands/issues/new?body=module:%20l10n_nl_tax_statement_icp_split%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
-------
* Hunki Enterprises BV
Contributors
------------
- Holger Brunn <mail@hunki-enterprises.com>
(https://hunki-enterprises.com)
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.
.. |maintainer-hbrunn| image:: https://github.com/hbrunn.png?size=40px
:target: https://github.com/hbrunn
:alt: hbrunn
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-hbrunn|
This module is part of the `OCA/l10n-netherlands <https://github.com/OCA/l10n-netherlands/tree/14.0/l10n_nl_tax_statement_icp_split>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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As a side effect, misconfigured partners wrt\nICP won't hold off creating BTW statements.\n\n.. IMPORTANT::\n This is an alpha version, the data model and design can change at any time without warning.\n Only for development or testing purpose, do not use in production.\n `More details on development status <https://odoo-community.org/page/development-status>`_\n\n**Table of contents**\n\n.. contents::\n :local:\n\nUse Cases / Context\n===================\n\nFor developers\n--------------\n\nMost of what this addon does is copying the original vat statement model\nto a new model ``l10n.nl.icp.statement``, and adapting one2many fields\nsuch that they point to this new model. In order to do so, new many2one\nfields have to be added to all the referenced models, like account.move\nor account.move.line. 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