Installation

To install this module, you need to:

1. Install the module
2. This module depends on the Odoo module report_intrastat, for the intrastat code and countries for intrastat reporting

Configuration

To configure this module, you need to:

1. Go to Sales > Configuration > Countries and check if all EU countries are checked as 'Intrastat member"
2. Set the Intrastat code on the products
3. Go to Technical Settings > Scheduled Actions and set the Cron "Generate CBS Export File" job on the monthly date you want to have the CSV file

Usage

To use this module, you need to:

1. Go to Accounting > Reports > Export files > CBS Export (the user must belong to group "Accounting & Finance / Billing")
2. Download the created CSV file and upload in to the CBS website
3. The user belonging to group "Accounting & Finance / Adviser" can use the button "Manual CBS Export" to force a re-creation of the CSV file

Known issues / Roadmap

• Only for export (sale invoices). Import (Vendor bills) is not implemented
• Only for "Intrahandel". That is export within the EU
• Field Transport "Vervoerwijze" is set hardcoded on 3. This is the most common used value.
• Field Statistic stelsel "Statistisch Stelsel" is set hardcoded on 00. This is the most common used value.
• Field Transaction "Transactie" is set hardcoded on 1. This is the most common used value.
• Field "Bijzondere maatstaf" is not yet implemented.

See documentation added to this module (doc folder) for further information about the layout and field values.

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

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.

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.