[16.0][IMP] l10n_be_cooperator: tax shelter report

l10n_be_cooperator/README.rst

@@ -7,7 +7,7 @@ Cooperators Belgium
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:6e66522f0e38733b92b1d5c804a03a7f7964662b9eee667dfd6faa4d271f2440
+   !! source digest: sha256:f2edee04fa2ae45502d40d548ccd16f107069e0b14ff725af93600bd18b43e5b
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -37,11 +37,33 @@ Features:
 - Create a fiscal declaration year and print a tax shelter declaration for each
   cooperator.
 
+The legal requirements for tax shelter are detailed `here for start-ups <https://finances.belgium.be/fr/entreprises/tax-shelter-petites-entreprises/debutantes-start-up>`_ and `here for scale-ups <https://finances.belgium.be/fr/entreprises/tax-shelter-petites-entreprises/en-croissance-scale-up>`_.
+
 **Table of contents**
 
 .. contents::
    :local:
 
+Known issues / Roadmap
+======================
+
+**Tax shelter :**
+
+According to
+`this <https://eservices.minfin.fgov.be/myminfin-web/pages/public/fisconet/document/7049b083-3ae7-4250-bb35-c00b9130fb02#_VI._Documents_justificatifs>`__
+administration FAQ on tax shelter for scaleups (translated to english):
+
+   31. A royal decree (to be issued) will determine the manner in which
+       evidence is to be provided and that the proof that the company in
+       growth fulfills the criterion of growth of turnover or full-time
+       equivalents.
+
+In the attestation template from the administration, there is currently
+some information on annual sales and number of employee for the past two
+years before the fiscal year. It’s a lot of information to add to the
+declaration. Since the legal situation seems still uncertain, we might
+wait before adding this information in the report.
+
 Changelog
 =========
 

l10n_be_cooperator/__manifest__.py

@@ -10,7 +10,7 @@
 {
     "name": "Cooperators Belgium",
     "summary": "Cooperators Belgium Localization",
-    "version": "16.0.1.0.1",
+    "version": "16.0.1.1.0",
     "depends": [
         "cooperator",
         "cooperator_website",

l10n_be_cooperator/data/mail_template_data.xml

@@ -31,7 +31,7 @@ SPDX-License-Identifier: AGPL-3.0-or-later
         You have subscribed to some shares of <t t-out="object.company_id.name" />
         during the year <t t-out="object.declaration_id.fiscal_year" />.
         You can benefit from the tax shelter, it means a tax reduction of
-        <t t-out="object.declaration_id.tax_shelter_percentage" /> percent on
+        <span t-field="object.declaration_id.tax_shelter_percentage" />% on
         the invested amount.
         For this you will find in attachment the documents certifying that
         you've suscribed to <t t-out="object.company_id.name" /> shares.

l10n_be_cooperator/demo/tax_shelter_demo.xml

@@ -11,9 +11,7 @@ SPDX-License-Identifier: AGPL-3.0-or-later
         <field name="fiscal_year">2018</field>
         <field name="date_from">2018-01-01</field>
         <field name="date_to">2018-12-31</field>
-        <field name="month_from">January</field>
-        <field name="month_to">December</field>
-        <field name="tax_shelter_percentage">45</field>
+        <field name="tax_shelter_type">start_up_micro</field>
         <field name="state">validated</field>
         <field name="tax_shelter_capital_limit">143875.00</field>
         <field name="previously_subscribed_capital">0.00</field>