Belgium MIS Builder - XML exports

l10n_be_mis_reports_xml · OCA/l10n-belgium

    Repository
    OCA/l10n-belgium · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Reporting
    Folder size
    0.05 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-belgium
    Last tracking update
    2026-08-07 08:43:07
    Authors
    Odoo Community Association (OCA), Coop IT Easy SC
    Maintainers
    Odoo Community Association (OCA), Coop IT Easy SC
    Committers
    Jacques-Etienne Baudoux, OCA-git-bot, Rémy Taymans, oca-ci
    Odoo dependencies
    OCA/l10n-belgium:
    - l10n_be_mis_reports
    OCA/mis-builder:
    - mis_builder
    OCA/reporting-engine:
    - report_xlsx
    - report_xml
    OCA/server-ux:
    - date_range
    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
    - board
    - spreadsheet_dashboard
    - spreadsheet
    - l10n_be
    - base_iban
    - base_vat
    Python dependencies
    openupgradelib
    System dependencies
    None
    Required by
    None
    Description
    This module allows to export Belgian VAT declaration as an XML file that
follows the official definition and can be submitted to the
administration's online services.

The XML domain definitions (XSD files) can be found on [the
administration
website](https://finances.belgium.be/fr/E-services/Intervat/documentation-technique).

    Code Analysis ⓘ

    Views touched (4)
    XML IDNameModelTypeStatus
    be_vat_declaration_wizard_view be_vat_declaration_wizard_view be.vat.declaration.wizard form New
    l10n_be_vat_declaration_xml_template l10n_be_vat_declaration_xml_template ir.ui.view qweb New
    mis_report_instance_view_form mis_report_instance_view_form_inherit mis.report.instance form Inherits mis_builder.mis_report_instance_view_form
    mis_report_instance_view_list mis_report_instance_view_list_inherit mis.report.instance list Inherits mis_builder.mis_report_instance_view_list
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (9)
    • ask_payment Boolean
      string='Ask payment form'
    • ask_restitution Boolean
    • client_listing_nihil Boolean
      help='Only applies to the last civil declaration or the declaration linked to the cessaction of activity: no customer to list in the customer listing'
    • declarant_phone Char
      compute='_compute_declarant_phone'
    • declarant_vat Char
      compute='_compute_declarant_vat' string='Declarant Tax ID'
    • grid_91 Float
      help='Only applies to december monthly declaration: Amount declared for grid 91: VAT due from due for the period from the 1st to the 20th of december' required=False
    • mr_instance_id Many2one → mis.report.instance
      comodel_name='mis.report.instance' required=True string='Mis Report Instance'
    • period Selection
      default='month' help='Month or Quarter value is compute from the report start date.' required=True selection=[('month', 'Month'), ('quarter', 'Quarter')]
    • period_value Integer
      compute='_compute_period_value'
    Public methods (4)
    • compute_declarant_reference(self)
    • default_get(self, fields_list)
      @api.model
    • generate_xml(self)
    • prepare_xml_data(self)

    New fields (1)
    • _is_be_vat_declaration Boolean
      compute='_compute_is_be_vat_declaration'
    Public methods (1)
    • export_xml(self)

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