Module: l10n_be_mis_reports_xml - Odoo Module Metadata

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Belgium MIS Builder - XML exports

l10n_be_mis_reports_xml

REPOSITORY
REPOSITORY	OCA/l10n-belgium
GIT
GIT	https://github.com/OCA/l10n-belgium.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-belgium/tree/18.0/l10n_be_mis_reports_xml
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Reporting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Coop IT Easy SC
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Coop IT Easy SC
COMMITTERS
COMMITTERS	Jacques-Etienne Baudoux, OCA-git-bot, Rémy Taymans, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/l10n-belgium
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:20
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES	openupgradelib
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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 ID	Name	Model	Type	Status
`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	xpath	Inherits mis_builder.mis_report_instance_view_form
`mis_report_instance_view_list`	mis_report_instance_view_list_inherit	mis.report.instance	xpath	Inherits mis_builder.mis_report_instance_view_list

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)

REPOSITORY
REPOSITORY	OCA/l10n-belgium
GIT
GIT	https://github.com/OCA/l10n-belgium.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-belgium/tree/16.0/l10n_be_mis_reports_xml
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Reporting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Coop IT Easy SC
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Coop IT Easy SC
COMMITTERS
COMMITTERS	OCA-git-bot, oca-ci, Robin Keunen, hugues de keyzer
WEBSITE
WEBSITE	https://github.com/OCA/l10n-belgium
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:54:00
ODOO DEPENDENCIES
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 - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - board - spreadsheet_dashboard - spreadsheet - l10n_be - base_iban - base_vat - l10n_multilang
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`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	xpath	Inherits mis_builder.mis_report_instance_view_form
`mis_report_instance_view_tree`	mis_report_instance_view_tree_inherit	mis.report.instance	xpath	Inherits mis_builder.mis_report_instance_view_tree

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)

REPOSITORY
REPOSITORY	OCA/l10n-belgium
GIT
GIT	https://github.com/OCA/l10n-belgium.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-belgium/tree/14.0/l10n_be_mis_reports_xml
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Reporting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Coop IT Easy SC
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Coop IT Easy SC
COMMITTERS
COMMITTERS	OCA-git-bot, oca-ci, Victor Champonnois
WEBSITE
WEBSITE	https://github.com/OCA/l10n-belgium
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:41:13
ODOO DEPENDENCIES
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 - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - board - l10n_be - base_iban - base_vat - l10n_multilang
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`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	xpath	Inherits mis_builder.mis_report_instance_view_form
`mis_report_instance_view_tree`	mis_report_instance_view_tree_inherit	mis.report.instance	xpath	Inherits mis_builder.mis_report_instance_view_tree

Models touched (2)

New fields (9)

ask_payment Boolean
string='Ask payment form'
ask_restitution Boolean
string='Ask restitution'
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' string='Client Listing Nihil'
declarant_phone Char
compute='_compute_declarant_phone' string='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 string='Grid 91'
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')] string='Period'
period_value Integer
compute='_compute_period_value' string='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)

REPOSITORY
REPOSITORY	OCA/l10n-belgium
GIT
GIT	https://github.com/OCA/l10n-belgium.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-belgium/tree/12.0/l10n_be_mis_reports_xml
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Reporting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Coop IT Easy SCRL
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Coop IT Easy SCRL
COMMITTERS
COMMITTERS	Stéphane Bidoul, oca-travis, OCA-git-bot, robin.keunen
WEBSITE
WEBSITE	https://github.com/OCA/l10n-belgium
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:26
ODOO DEPENDENCIES
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 OCA/web: - web_widget_color odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest - board - l10n_be - base_iban - base_vat - l10n_multilang
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	xlrd xlsxwriter
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`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	xpath	Inherits mis_builder.mis_report_instance_view_form
`mis_report_instance_view_tree`	mis_report_instance_view_tree_inherit	mis.report.instance	xpath	Inherits mis_builder.mis_report_instance_view_tree

Models touched (2)

New fields (9)

ask_payment Boolean
string='Ask payment form'
ask_restitution Boolean
string='Ask restitution'
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' string='Client Listing Nihil'
declarant_phone Char
compute='_compute_declarant_phone' string='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 string='Grid 91'
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')] string='Period'
period_value Integer
compute='_compute_period_value' string='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)

Belgium MIS Builder - XML exports

Code Analysis

Views touched (4)

Models touched (2)

be.vat.declaration.wizard New model TransientModel 9 fields 4 methods BeVATDeclarationWizard · Wizard to get values needed in xml vat declaration

mis.report.instance Extends Model 1 field 1 method MisReportInstance · inherits mis.report.instance

Code Analysis

Views touched (4)

Models touched (2)

be.vat.declaration.wizard New model TransientModel 9 fields 4 methods BeVATDeclarationWizard · Wizard to get values needed in xml vat declaration

mis.report.instance Extends Model 1 field 1 method MisReportInstance · inherits mis.report.instance

Code Analysis

Views touched (4)

Models touched (2)

be.vat.declaration.wizard New model TransientModel 9 fields 4 methods BeVATDeclarationWizard · Wizard to get values needed in xml vat declaration

mis.report.instance Extends Model 1 field 1 method MisReportInstance · inherits mis.report.instance

Code Analysis

Views touched (4)

Models touched (2)

be.vat.declaration.wizard New model TransientModel 9 fields 4 methods BeVATDeclarationWizard · Wizard to get values needed in xml vat declaration

mis.report.instance Extends Model 1 field 1 method MisReportInstance · inherits mis.report.instance