Netherlands ICP Statement (apart from BTW)

l10n_nl_tax_statement_icp_split · OCA/l10n-netherlands

    Repository
    OCA/l10n-netherlands · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Localization
    Folder size
    0.06 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-netherlands
    Last tracking update
    2026-08-07 08:09:32
    Authors
    Odoo Community Association (OCA), Hunki Enterprises BV
    Maintainers
    Odoo Community Association (OCA), Hunki Enterprises BV
    Committers
    Holger Brunn, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/l10n-netherlands:
    - l10n_nl_tax_statement_icp
    - l10n_nl_tax_statement
    OCA/reporting-engine:
    - report_xlsx
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    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.

    Code Analysis ⓘ

    Views touched (3)
    XML IDNameModelTypeStatus
    view_l10n_nl_icp_statement_form l10n.nl.icp.statement form Inherits l10n_nl_tax_statement_icp.view_l10n_nl_vat_report_form
    view_l10n_nl_icp_statement_tree l10n.nl.icp.statement tree Inherits l10n_nl_tax_statement.view_l10n_nl_vat_report_tree
    view_l10n_nl_vat_statement_form l10n.nl.vat.statement form Inherits l10n_nl_tax_statement_icp.view_l10n_nl_vat_report_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (6)

    New fields (1)
    • l10n_nl_icp_statement_id Many2one → l10n.nl.icp.statement
      args: 'l10n.nl.icp.statement'
    Public methods (1)
    • write(self, vals)

    New fields (1)
    • l10n_nl_icp_statement_id Many2one
      related='move_id.l10n_nl_icp_statement_id' store=True
    Public methods (0)

    No public methods.

    New fields (5)
    • icp_line_ids One2many
      inverse_name='icp_statement_id'
    • icp_line_ids_has_errors Boolean
      compute='_compute_icp_line_ids_has_errors'
    • line_ids One2many
      inverse_name='icp_statement_id'
    • move_line_ids One2many
      inverse_name='l10n_nl_icp_statement_id'
    • name Char
      args: 'ICP statement'
    Public methods (3)
    • post(self)
    • reset(self)
    • statement_update(self)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (4)
    • error Text
    • icp_statement_id Many2one → l10n.nl.icp.statement
      ondelete='cascade' args: 'l10n.nl.icp.statement'
    • move_line_ids Json
    • partner_id Many2one
      required=False
    Public methods (1)
    • view_tax_lines(self)

    New fields (1)
    • icp_statement_id Many2one → l10n.nl.icp.statement
      ondelete='cascade' args: 'l10n.nl.icp.statement'
    Public methods (0)

    No public methods.

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