Belgium VAT Reports

l10n_be_vat_reports · OCA/l10n-belgium

    Repository
    OCA/l10n-belgium · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Reporting
    Folder size
    0.12 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
    ACSONE SA/NV, Odoo SA, Odoo Community Association (OCA), Coop IT Easy SC
    Maintainers
    ACSONE SA/NV, Odoo SA, Odoo Community Association (OCA), Coop IT Easy SC
    Committers
    Jacques-Etienne Baudoux, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/reporting-engine:
    - report_xml
    odoo/odoo:
    - l10n_be
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_iban
    - base_vat
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module contains the VAT reports for the Belgian localization.

    Code Analysis ⓘ

    Views touched (11)
    XML IDNameModelTypeStatus
    l10n_be_vat_declarant_xml_template l10n_be_vat_declarant_xml_template ir.ui.view qweb New
    l10n_be_vat_intra_consignment_xml_template l10n_be_vat_intra_consignment_xml_template ir.ui.view qweb New
    l10n_be_vat_listing_consignment_xml_template l10n_be_vat_listing_consignment_xml_template ir.ui.view qweb New
    partner_vat_list_client_view_form partner_vat_list_client_view_form partner.vat.list.client form New
    partner_vat_list_client_view_list partner_vat_list_client_view_list partner.vat.list.client list New
    partner_vat_list_view_form_clients Vat Listing partner.vat.list form New
    partner_vat_list_view_form_parameters Partner VAT Listing partner.vat.list form New
    report_l10nvatintraprint report_l10nvatintraprint ir.ui.view qweb New
    report_l10nvatpartnerlisting report_l10nvatpartnerlisting ir.ui.view qweb New
    view_vat_intra Intracom VAT Declaration partner.vat.intra form New
    view_vat_intra_wizard Intracom VAT Declaration partner.vat.intra form New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (5)

    New fields (11)
    • amount_total Float
      compute='_compute_sums'
    • client_ids Many2many → vat.intra.client
      column1='vat_intra_id' column2='client_id' comodel_name='vat.intra.client' help='You can remove clients/partners which you do not want to show in xml file' relation='vat_intra_client_rel' string='Clients'
    • country_ids Many2many → res.country
      default=_get_europe_country args: 'res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'
    • date_end Date
      required=True args: 'End date'
    • date_start Date
      required=True args: 'Start date'
    • month Integer
      compute='_compute_period'
    • partner_wo_vat Integer
      compute='_compute_sums' string='Partner without VAT'
    • period_code Char
      help="This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n PP can stand for a month: from '01' to '12'.\n PP can stand for a trimester: '31','32','33','34'\n The first figure means that it is a trimester\n The second figure identify the trimester.\n PP can stand for a complete fiscal year: '00'.\n YYYY stands for the year (4 positions)." required=True
    • quarter Integer
      compute='_compute_period'
    • test_xml Boolean
      help='Sets the XML output as test file' args: 'Test XML file'
    • year Integer
      compute='_compute_period'
    Public methods (4)
    • create_xml(self)
    • get_company_address(self, company)
    • get_partners(self)
    • print_vat_intra(self)

    New fields (5)
    • limit_amount Integer
      default=250 required=True
    • partner_ids Many2many → partner.vat.list.client
      comodel_name='partner.vat.list.client' help='You can remove clients/partners which you do not want to show in xml file' string='Clients'
    • total_turnover Float
      compute='_compute_totals'
    • total_vat Float
      compute='_compute_totals' args: 'Total VAT'
    • year Char
      default=<expr> required=True
    Public methods (3)
    • create_xml(self)
    • get_partners(self)
    • print_vatlist(self)

    New fields (5)
    • name Char
      help='Used as file name.' args: 'Client Name'
    • seq Integer
      args: 'Sequence'
    • turnover Float
      args: 'Base Amount'
    • vat Char
      args: 'VAT'
    • vat_amount Float
      args: 'VAT Amount'
    Public methods (0)

    No public methods.

    New fields (5)
    • comments Text
    • declarant_partner_id Many2one → res.partner
      compute=_compute_declarant_partner_id args: 'res.partner', 'Declarant partner'
    • declarant_phone Char
      compute='_compute_declarant_phone'
    • declarant_reference Char
      compute=_compute_declarant_reference
    • declarant_vat Char
      compute='_compute_declarant_vat' string='Declarant Tax ID'
    Public methods (0)

    No public methods.

    New fields (8)
    • amount Float
    • code Char
    • country Char
    • intra_code Char
    • partner_name Char
      args: 'Client Name'
    • seq Integer
      args: 'Sequence'
    • vat Char
      args: 'VAT'
    • vatnum Char
      args: 'VAT number'
    Public methods (0)

    No public methods.

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