Netherlands ICP Statement

l10n_nl_tax_statement_icp · OCA/l10n-netherlands

    Repository
    OCA/l10n-netherlands · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Localization
    Folder size
    0.08 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-netherlands
    Last tracking update
    2026-08-07 08:43:07
    Authors
    Odoo Community Association (OCA), Onestein
    Maintainers
    Odoo Community Association (OCA), Onestein
    Committers
    OCA-git-bot, oca-ci, andrea
    Odoo dependencies
    OCA/l10n-netherlands:
    - l10n_nl_tax_statement
    OCA/reporting-engine:
    - report_xlsx
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    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.

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    l10n_nl_tax_statement_icp.report_tax_statement_icp l10n_nl_tax_statement_icp.report_tax_statement_icp ir.ui.view qweb New
    view_l10n_nl_vat_report_form l10n.nl.vat.statement form Inherits l10n_nl_tax_statement.view_l10n_nl_vat_report_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (2)
    • icp_line_ids One2many → l10n.nl.vat.statement.icp.line
      readonly=True string='ICP Lines' args: 'l10n.nl.vat.statement.icp.line', 'statement_id'
    • icp_total Monetary
      compute='_compute_icp_total' help='Total amount in currency of the statement.' string='Total ICP amount'
    Public methods (3)
    • icp_update(self)
      Update button
    • post(self)
      Checks configuration when validating the statement
    • reset(self)
      Removes ICP lines if reset to draft

    New fields (12)
    • amount_products Monetary
      readonly=True
    • amount_services Monetary
      readonly=True
    • country_code Char
      readonly=True
    • currency_id Many2one → res.currency
      readonly=True args: 'res.currency'
    • currency_name Char
      related='currency_id.name' string='Currency Name'
    • format_amount_products Char
      compute='_compute_icp_amount_format'
    • format_amount_services Char
      compute='_compute_icp_amount_format'
    • format_vat Char
      compute='_compute_format_vat'
    • partner_id Many2one → res.partner
      readonly=True required=True args: 'res.partner'
    • partner_name Char
      related='partner_id.name'
    • statement_id Many2one → l10n.nl.vat.statement
      ondelete='cascade' args: 'l10n.nl.vat.statement'
    • vat Char
      readonly=True string='VAT'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (3)
    • format_line_from_obj(self, line, report_data, is_pair_line)
      Write statement line on current row
    • generate_xlsx_report(self, workbook, data, objects)
    • write_array_header(self, report_data)
      Write array header on current line using all defined columns name. Columns are defined with `_get_report_columns` method.

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    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    16 days ago
    Last activity
    16 days ago
    Repository
    OCA/l10n-netherlands
    Pull request
    [19.0][MIG] l10n_nl_tax_statement_icp (#453)