Module: l10n_pt_vat - Odoo Module Metadata

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Portugal - IVA

l10n_pt_vat

REPOSITORY
REPOSITORY	OCA/l10n-portugal
GIT
GIT	https://github.com/OCA/l10n-portugal.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-portugal/tree/19.0/l10n_pt_vat
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting/Localizations
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Open Source Integrators, Sossia
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Open Source Integrators, Sossia
COMMITTERS
COMMITTERS	Daniel Reis, OCA-git-bot, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/l10n-portugal
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:40:51
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource - l10n_pt - base_vat - account_edi_ubl_cii
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	This modules extends the base localization modules with a few VAT specific functions that are required by the Portuguese Tax Authorities, including: - The use of pre-defined legally accepted reasons for issuing credit notes, as required for fields 40/41 of the VAT statement (Portaria nº 255/2013). NOTE: scheduled to replaced by the future core module `l10n_pt_certification`.

Code Analysis

Views touched (8)

XML ID	Name	Model	Type	Status
`account_invoice_form`	Invoice: add l10_pt	account.move	data	Inherits account.view_move_form
`account_journal_form`	Account Journal: add l10_pt_vat	account.journal	data	Inherits account.view_account_journal_form
`vat_adjustment_norm_view_form`	account.vat.adjustment_norm.form	account.vat.adjustment_norm	form	New
`vat_adjustment_norm_view_search`	account.vat.adjustment_norm.search	account.vat.adjustment_norm	search	New
`vat_adjustment_norm_view_tree`	account.vat.adjustment_norm.list	account.vat.adjustment_norm	list	New
`vat_exempt_reason_form`	VAT Exempt Reason Form	account.l10n_pt.vat.exempt.reason	form	New
`vat_exempt_reason_tree`	VAT Exempt Reason List	account.l10n_pt.vat.exempt.reason	list	New
`view_account_tax_form`	Account Tax: add Fiscal Zone	account.tax	field	Inherits account.view_tax_form

Models touched (5)

New fields (1)

l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'

Public methods (0)

No public methods.

New fields (4)

active Boolean
default=True
code Char
required=True
name Char
required=True translate=True
note Text
string='Description'

Public methods (0)

No public methods.

New fields (4)

is_l10npt_vat_enabled Boolean
compute='_compute_is_l10npt_vat_enabled'
l10npt_has_tax_exempt_lines Boolean
compute='_compute_l10npt_has_tax_exempt_lines'
l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
compute='_compute_l10npt_vat_exempt_reason' readonly=False store=True string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'
vat_adjustment_norm_id Many2one → account.vat.adjustment_norm
help='Fields 40/41 of the VAT Statement' ondelete='restrict' string='VAT Adjustment Norm' args: 'account.vat.adjustment_norm'

Public methods (1)

action_post(self)
VAT Exemption reason is required if there are lines without tax

New fields (1)

l10n_pt_fiscal_zone Selection
default='PT' string='Fiscal Zone' args: [('PT', 'Portugal Continental'), ('PT-AC', 'Açores'), ('PT-MA', 'Madeira')]

Public methods (0)

No public methods.

New fields (6)

active Boolean
default=True help='If the active field is set to False, it will allow you to hide the adjustment norm without removing it.'
in_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to third party companies refunds.' string='Use on third party refunds'
move_type Selection
compute='_compute_move_type' selection=[('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')] store=True
name Char
required=True
note Text
string='Description' translate=True
out_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to your company refunds.' string='Use on company refunds'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-portugal
GIT
GIT	https://github.com/OCA/l10n-portugal.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-portugal/tree/18.0/l10n_pt_vat
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting/Localizations
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Open Source Integrators, Sossia
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Open Source Integrators, Sossia
COMMITTERS
COMMITTERS	Daniel Reis, OCA-git-bot, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/l10n-portugal
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:19
ODOO DEPENDENCIES
ODOO DEPENDENCIES	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 - l10n_pt - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	This modules extends the base localization modules with a few VAT specific functions that are required by the Portuguese Tax Authorities, including: - The use of pre-defined legally accepted reasons for issuing credit notes, as required for fields 40/41 of the VAT statement (Portaria nº 255/2013). NOTE: scheduled to replaced by the future core module `l10n_pt_certification`.

Code Analysis

Views touched (8)

XML ID	Name	Model	Type	Status
`account_invoice_form`	Invoice: add l10_pt	account.move	data	Inherits account.view_move_form
`account_journal_form`	Account Journal: add l10_pt_vat	account.journal	data	Inherits account.view_account_journal_form
`vat_adjustment_norm_view_form`	account.vat.adjustment_norm.form	account.vat.adjustment_norm	form	New
`vat_adjustment_norm_view_search`	account.vat.adjustment_norm.search	account.vat.adjustment_norm	search	New
`vat_adjustment_norm_view_tree`	account.vat.adjustment_norm.list	account.vat.adjustment_norm	list	New
`vat_exempt_reason_form`	VAT Exempt Reason Form	account.l10n_pt.vat.exempt.reason	form	New
`vat_exempt_reason_tree`	VAT Exempt Reason List	account.l10n_pt.vat.exempt.reason	list	New
`view_account_tax_form`	Account Tax: add Fiscal Zone	account.tax	field	Inherits account.view_tax_form

Models touched (5)

New fields (1)

l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'

Public methods (0)

No public methods.

New fields (4)

active Boolean
default=True
code Char
required=True
name Char
required=True translate=True
note Text
string='Description'

Public methods (0)

No public methods.

New fields (4)

is_l10npt_vat_enabled Boolean
compute='_compute_is_l10npt_vat_enabled'
l10npt_has_tax_exempt_lines Boolean
compute='_compute_l10npt_has_tax_exempt_lines'
l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
compute='_compute_l10npt_vat_exempt_reason' readonly=False store=True string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'
vat_adjustment_norm_id Many2one → account.vat.adjustment_norm
help='Fields 40/41 of the VAT Statement' ondelete='restrict' string='VAT Adjustment Norm' args: 'account.vat.adjustment_norm'

Public methods (1)

action_post(self)
VAT Exemption reason is required if there are lines without tax

New fields (1)

l10n_pt_fiscal_zone Selection
default='PT' string='Fiscal Zone' args: [('PT', 'Portugal Continental'), ('PT-AC', 'Açores'), ('PT-MA', 'Madeira')]

Public methods (0)

No public methods.

New fields (6)

active Boolean
default=True help='If the active field is set to False, it will allow you to hide the adjustment norm without removing it.'
in_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to third party companies refunds.' string='Use on third party refunds'
move_type Selection
compute='_compute_move_type' selection=[('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')] store=True
name Char
required=True
note Text
string='Description' translate=True
out_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to your company refunds.' string='Use on company refunds'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-portugal
GIT
GIT	https://github.com/OCA/l10n-portugal.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-portugal/tree/17.0/l10n_pt_vat
VERSION
VERSION	1.2.0
CATEGORY
CATEGORY	Accounting/Localizations
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Open Source Integrators, Sossia
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Open Source Integrators, Sossia
COMMITTERS
COMMITTERS	Daniel Reis, Weblate, OCA-git-bot, oca-ci, EmilioPascual
WEBSITE
WEBSITE	https://github.com/OCA/l10n-portugal
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:20:11
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_pt - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	This modules extends the base localization modules with a few VAT specific functions that are required by the Portuguese Tax Authorities, including: - The use of pre-defined legally accepted reasons for issuing credit notes, as required for fields 40/41 of the VAT statement (Portaria nº 255/2013).

Code Analysis

Views touched (8)

XML ID	Name	Model	Type	Status
`account_invoice_form`	Invoice: add l10_pt	account.move	data	Inherits account.view_move_form
`account_journal_form`	Account Journal: add l10_pt_vat	account.journal	data	Inherits account.view_account_journal_form
`vat_adjustment_norm_view_form`	account.vat.adjustment_norm.form	account.vat.adjustment_norm	form	New
`vat_adjustment_norm_view_search`	account.vat.adjustment_norm.search	account.vat.adjustment_norm	search	New
`vat_adjustment_norm_view_tree`	account.vat.adjustment_norm.tree	account.vat.adjustment_norm	tree	New
`vat_exempt_reason_form`	VAT Exempt Reason Form	account.l10n_pt.vat.exempt.reason	form	New
`vat_exempt_reason_tree`	VAT Exempt Reason List	account.l10n_pt.vat.exempt.reason	tree	New
`view_account_tax_form`	Account Tax: add Fiscal Zone	account.tax	field	Inherits account.view_tax_form

Models touched (5)

New fields (1)

l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'

Public methods (0)

No public methods.

New fields (4)

active Boolean
default=True
code Char
required=True
name Char
required=True translate=True
note Text
string='Description'

Public methods (0)

No public methods.

New fields (3)

l10npt_has_tax_exempt_lines Boolean
compute='_compute_l10npt_has_tax_exempt_lines'
l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
compute='_compute_l10npt_vat_exempt_reason' readonly=False store=True string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'
vat_adjustment_norm_id Many2one → account.vat.adjustment_norm
help='Fields 40/41 of the VAT Statement' ondelete='restrict' string='VAT Adjustment Norm' args: 'account.vat.adjustment_norm'

Public methods (1)

action_post(self)
VAT Exemption reason is required if there are lines without tax

New fields (1)

l10n_pt_fiscal_zone Selection
default='PT' string='Fiscal Zone' args: [('PT', 'Portugal Continental'), ('PT-AC', 'Açores'), ('PT-MA', 'Madeira')]

Public methods (0)

No public methods.

New fields (6)

active Boolean
default=True help='If the active field is set to False, it will allow you to hide the adjustment norm without removing it.'
in_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to third party companies refunds.' string='Use on third party refunds'
move_type Selection
compute='_compute_move_type' selection=[('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')] store=True
name Char
required=True
note Text
string='Description' translate=True
out_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to your company refunds.' string='Use on company refunds'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-portugal
GIT
GIT	https://github.com/OCA/l10n-portugal.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-portugal/tree/16.0/l10n_pt_vat
VERSION
VERSION	1.3.0
CATEGORY
CATEGORY	Accounting/Localizations
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Open Source Integrators, Sossia
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Open Source Integrators, Sossia
COMMITTERS
COMMITTERS	Daniel Reis, Weblate, OCA-git-bot, oca-ci, EmilioPascual, Francisco Martins
WEBSITE
WEBSITE	https://github.com/OCA/l10n-portugal
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:53:59
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_pt - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (8)

XML ID	Name	Model	Type	Status
`account_invoice_form`	Invoice: add l10_pt	account.move	data	Inherits account.view_move_form
`account_journal_form`	Account Journal: add l10_pt_vat	account.journal	data	Inherits account.view_account_journal_form
`vat_adjustment_norm_view_form`	account.vat.adjustment_norm.form	account.vat.adjustment_norm	form	New
`vat_adjustment_norm_view_search`	account.vat.adjustment_norm.search	account.vat.adjustment_norm	search	New
`vat_adjustment_norm_view_tree`	account.vat.adjustment_norm.tree	account.vat.adjustment_norm	tree	New
`vat_exempt_reason_form`	VAT Exempt Reason Form	account.l10n_pt.vat.exempt.reason	form	New
`vat_exempt_reason_tree`	VAT Exempt Reason List	account.l10n_pt.vat.exempt.reason	tree	New
`view_account_tax_form`	Account Tax: add Fiscal Zone	account.tax	field	Inherits account.view_tax_form

Models touched (5)

New fields (1)

l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'

Public methods (0)

No public methods.

New fields (4)

active Boolean
default=True
code Char
required=True
name Char
required=True translate=True
note Text
string='Description'

Public methods (1)

name_get(self)

New fields (3)

l10npt_has_tax_exempt_lines Boolean
compute='_compute_l10npt_has_tax_exempt_lines'
l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
compute='_compute_l10npt_vat_exempt_reason' readonly=False store=True string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'
vat_adjustment_norm_id Many2one → account.vat.adjustment_norm
help='Fields 40/41 of the VAT Statement' ondelete='restrict' string='VAT Adjustment Norm' args: 'account.vat.adjustment_norm'

Public methods (1)

action_post(self)
VAT Exemption reason is required if there are lines without tax

New fields (1)

l10n_pt_fiscal_zone Selection
default='PT' string='Fiscal Zone' args: [('PT', 'Portugal Continental'), ('PT-AC', 'Açores'), ('PT-MA', 'Madeira')]

Public methods (0)

No public methods.

New fields (6)

active Boolean
default=True help='If the active field is set to False, it will allow you to hide the adjustment norm without removing it.'
in_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to third party companies refunds.' string='Use on third party refunds'
move_type Selection
compute='_compute_move_type' selection=[('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')] store=True
name Char
required=True
note Text
string='Description' translate=True
out_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to your company refunds.' string='Use on company refunds'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-portugal
GIT
GIT	https://github.com/OCA/l10n-portugal.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-portugal/tree/15.0/l10n_pt_vat
VERSION
VERSION	1.0.2
CATEGORY
CATEGORY	Accounting/Localizations
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Open Source Integrators, Sossia
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Open Source Integrators, Sossia
COMMITTERS
COMMITTERS	Daniel Reis, Weblate, OCA-git-bot, oca-ci, heliaktiv
WEBSITE
WEBSITE	https://github.com/OCA/l10n-portugal
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:46:43
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_pt - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`account_invoice_form`	Invoice: add l10_pt	account.move	data	Inherits account.view_move_form
`account_journal_form`	Account Journal: add l10_pt_vat	account.journal	data	Inherits account.view_account_journal_form
`vat_adjustment_norm_view_form`	account.vat.adjustment_norm.form	account.vat.adjustment_norm	form	New
`vat_adjustment_norm_view_search`	account.vat.adjustment_norm.search	account.vat.adjustment_norm	search	New
`vat_adjustment_norm_view_tree`	account.vat.adjustment_norm.tree	account.vat.adjustment_norm	tree	New
`vat_exempt_reason_tree`	VAT Exempt Reason List	account.l10n_pt.vat.exempt.reason	tree	New
`view_account_tax_form`	Account Tax: add Fiscal Zone	account.tax	field	Inherits account.view_tax_form

Models touched (5)

New fields (1)

l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'

Public methods (0)

No public methods.

New fields (4)

active Boolean
default=True
code Char
required=True
name Char
required=True translate=True
note Text
string='Description'

Public methods (1)

name_get(self)

New fields (3)

l10npt_has_tax_exempt_lines Boolean
compute='_compute_l10npt_has_tax_exempt_lines'
l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
compute='_compute_l10npt_vat_exempt_reason' readonly=False store=True string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'
vat_adjustment_norm_id Many2one → account.vat.adjustment_norm
help='Fields 40/41 of the VAT Statement' ondelete='restrict' string='VAT Adjustment Norm' args: 'account.vat.adjustment_norm'

Public methods (1)

action_post(self)
VAT Exemption reason is required if there are lines without tax

New fields (1)

l10n_pt_fiscal_zone Selection
default='PT' string='Fiscal Zone' args: [('PT', 'Portugal Continental'), ('PT-AC', 'Açores'), ('PT-MA', 'Madeira')]

Public methods (0)

No public methods.

New fields (6)

active Boolean
default=True help='If the active field is set to False, it will allow you to hide the adjustment norm without removing it.'
in_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to third party companies refunds.' string='Use on third party refunds'
move_type Selection
compute='_compute_move_type' selection=[('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')] store=True
name Char
required=True
note Text
string='Description' translate=True
out_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to your company refunds.' string='Use on company refunds'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-portugal
GIT
GIT	https://github.com/OCA/l10n-portugal.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-portugal/tree/14.0/l10n_pt_vat
VERSION
VERSION	1.0.5
CATEGORY
CATEGORY	Accounting/Localizations
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Open Source Integrators, Sossia
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Open Source Integrators, Sossia
COMMITTERS
COMMITTERS	Daniel Reis, OCA Transbot, oca-travis, Weblate, OCA-git-bot, oca-ci, Simon COLLIN
WEBSITE
WEBSITE	https://github.com/OCA/l10n-portugal
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:41:12
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_pt - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`account_invoice_form`	Invoice: add l10_pt	account.move	data	Inherits account.view_move_form
`account_journal_form`	Account Journal: add l10_pt_vat	account.journal	data	Inherits account.view_account_journal_form
`vat_adjustment_norm_view_form`	account.vat.adjustment_norm.form	account.vat.adjustment_norm	form	New
`vat_adjustment_norm_view_search`	account.vat.adjustment_norm.search	account.vat.adjustment_norm	search	New
`vat_adjustment_norm_view_tree`	account.vat.adjustment_norm.tree	account.vat.adjustment_norm	tree	New
`vat_exempt_reason_tree`	VAT Exempt Reason List	account.l10n_pt.vat.exempt.reason	tree	New
`view_account_tax_form`	Account Tax: add Fiscal Zone	account.tax	field	Inherits account.view_tax_form

Models touched (5)

New fields (1)

l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'

Public methods (0)

No public methods.

New fields (4)

active Boolean
default=True
code Char
required=True
name Char
required=True translate=True
note Text
string='Description'

Public methods (1)

name_get(self)

New fields (3)

l10npt_has_tax_exempt_lines Boolean
compute='_compute_l10npt_has_tax_exempt_lines'
l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
compute='_compute_l10npt_vat_exempt_reason' readonly=False store=True string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'
vat_adjustment_norm_id Many2one → account.vat.adjustment_norm
help='Fields 40/41 of the VAT Statement' ondelete='restrict' string='VAT Adjustment Norm' args: 'account.vat.adjustment_norm'

Public methods (1)

action_post(self)
VAT Exemption reason is required if there are lines without tax

New fields (1)

l10n_pt_fiscal_zone Selection
default='PT' string='Fiscal Zone' args: [('PT', 'Portugal Continental'), ('PT-AC', 'Açores'), ('PT-MA', 'Madeira')]

Public methods (0)

No public methods.

New fields (6)

active Boolean
default=True help='If the active field is set to False, it will allow you to hide the adjustment norm without removing it.'
in_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to third party companies refunds.' string='Use on third party refunds'
move_type Selection
compute='_compute_move_type' selection=[('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')] store=True
name Char
required=True
note Text
string='Description' translate=True
out_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to your company refunds.' string='Use on company refunds'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-portugal
GIT
GIT	https://github.com/OCA/l10n-portugal.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-portugal/tree/12.0/l10n_pt_vat
VERSION
VERSION	0.3.0
CATEGORY
CATEGORY	Accounting/Localizations
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Sossia
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Sossia
COMMITTERS
COMMITTERS	Daniel Reis, OCA-git-bot
WEBSITE
WEBSITE	https://github.com/OCA/l10n-portugal
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:25
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest - l10n_pt - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (5)

XML ID	Name	Model	Type	Status
`account_invoice_form`	Account Invoice	account.invoice	data	Inherits account.invoice_form
`account_invoice_supplier_form`	Account Invoice	account.invoice	data	Inherits account.invoice_supplier_form
`vat_adjustment_norm_view_form`	account.vat.adjustment_norm.form	account.vat.adjustment_norm	form	New
`vat_adjustment_norm_view_search`	account.vat.adjustment_norm.search	account.vat.adjustment_norm	search	New
`vat_adjustment_norm_view_tree`	account.vat.adjustment_norm.tree	account.vat.adjustment_norm	tree	New

Models touched (4)

New fields (1)

vat_adjustment_norm_id Many2one → account.vat.adjustment_norm
help='Fields 40/41 of the VAT Statement' ondelete='restrict' string='VAT Adjustment Norm' args: 'account.vat.adjustment_norm'

Public methods (0)

No public methods.

New fields (1)

l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'

Public methods (0)

No public methods.

New fields (1)

l10n_pt_fiscal_zone Selection
default='PT' string='Fiscal Zone' args: [('PT', 'Portugal Continental'), ('PT-AC', 'Açores'), ('PT-MA', 'Madeira')]

Public methods (0)

No public methods.

New fields (5)

active Boolean
default=True help='If the active field is set to False, it will allow you to hide the adjustment norm without removing it.'
in_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to third party companies refunds.' string='Use on third party refunds'
name Char
required=True
note Text
string='Description' translate=True
out_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to your company refunds.' string='Use on company refunds'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-portugal
GIT
GIT	https://github.com/OCA/l10n-portugal.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-portugal/tree/8.0/l10n_pt_vat
VERSION
VERSION	0.0.3
CATEGORY
CATEGORY	Localisation/Portugal
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Sossia
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Sossia
COMMITTERS
COMMITTERS	Stéphane Bidoul (ACSONE), Pedro Castro Silva
WEBSITE
WEBSITE	https://github.com/OCA/l10n-portugal
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:27
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (5)

XML ID	Name	Model	Type	Status
`account_invoice_form`	Account Invoice	account.invoice	data	Inherits account.invoice_form
`account_invoice_supplier_form`	Account Invoice	account.invoice	data	Inherits account.invoice_supplier_form
`vat_adjustment_norm_view_form`	account.vat.adjustment_norm.form	account.vat.adjustment_norm	form	New
`vat_adjustment_norm_view_search`	account.vat.adjustment_norm.search	account.vat.adjustment_norm	search	New
`vat_adjustment_norm_view_tree`	account.vat.adjustment_norm.tree	account.vat.adjustment_norm	tree	New

Models touched (2)

New fields (1)

vat_adjustment_norm_id Many2one → account.vat.adjustment_norm
ondelete='restrict' string='VAT Adjustment Norm' args: 'account.vat.adjustment_norm'

Public methods (0)

No public methods.

New fields (5)

active Boolean
default=True help='If the active field is set to False, it will allow you to hide the adjustment norm without removing it.' string='Active'
in_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to third party companies refunds.' string='Use on third party refunds'
name Char
required=True string='Name'
note Text
string='Description' translate=True
out_refunds Boolean
help='If True, it will allow you to apply the adjustment norm to your company refunds.' string='Use on company refunds'

Public methods (0)

No public methods.

Portugal - IVA

Code Analysis

Views touched (8)

Models touched (5)

account.journal Extends Model 1 field 0 methods AccountJournal · inherits account.journal

account.l10n_pt.vat.exempt.reason New model Model 4 fields 0 methods VatExemptReason · VAT Exemption Reason

account.move Extends Model 4 fields 1 method AccountMove · inherits account.move

account.tax Extends Model 1 field 0 methods AccountTax · inherits account.tax

account.vat.adjustment_norm New model Model 6 fields 0 methods AccountVATAdjustmentNorm · VAT Adjustment Norm Support fields 40/41 of the VAT Statement)

Code Analysis

Views touched (8)

Models touched (5)

account.journal Extends Model 1 field 0 methods AccountJournal · inherits account.journal

account.l10n_pt.vat.exempt.reason New model Model 4 fields 0 methods VatExemptReason · VAT Exemption Reason

account.move Extends Model 4 fields 1 method AccountMove · inherits account.move

account.tax Extends Model 1 field 0 methods AccountTax · inherits account.tax

account.vat.adjustment_norm New model Model 6 fields 0 methods AccountVATAdjustmentNorm · VAT Adjustment Norm Support fields 40/41 of the VAT Statement)

Code Analysis

Views touched (8)

Models touched (5)

account.journal Extends Model 1 field 0 methods AccountJournal · inherits account.journal

account.l10n_pt.vat.exempt.reason New model Model 4 fields 0 methods VatExemptReason · VAT Exemption Reason

account.move Extends Model 3 fields 1 method AccountMove · inherits account.move

account.tax Extends Model 1 field 0 methods AccountTax · inherits account.tax

account.vat.adjustment_norm New model Model 6 fields 0 methods AccountVATAdjustmentNorm · VAT Adjustment Norm Support fields 40/41 of the VAT Statement)

Code Analysis

Views touched (8)

Models touched (5)

account.journal Extends Model 1 field 0 methods AccountJournal · inherits account.journal

account.l10n_pt.vat.exempt.reason New model Model 4 fields 1 method VatExemptReason · VAT Exemption Reason

account.move Extends Model 3 fields 1 method AccountMove · inherits account.move

account.tax Extends Model 1 field 0 methods AccountTax · inherits account.tax

account.vat.adjustment_norm New model Model 6 fields 0 methods AccountVATAdjustmentNorm · VAT Adjustment Norm Support fields 40/41 of the VAT Statement)

Code Analysis

Views touched (7)

Models touched (5)

account.journal Extends Model 1 field 0 methods AccountJournal · inherits account.journal

account.l10n_pt.vat.exempt.reason New model Model 4 fields 1 method VatExemptReason · VAT Exemption Reason

account.move Extends Model 3 fields 1 method AccountMove · inherits account.move

account.tax Extends Model 1 field 0 methods AccountTax · inherits account.tax

account.vat.adjustment_norm New model Model 6 fields 0 methods AccountVATAdjustmentNorm · VAT Adjustment Norm Support fields 40/41 of the VAT Statement)

Code Analysis

Views touched (7)

Models touched (5)

account.journal Extends Model 1 field 0 methods AccountJournal · inherits account.journal

account.l10n_pt.vat.exempt.reason New model Model 4 fields 1 method VatExemptReason · VAT Exemption Reason

account.move Extends Model 3 fields 1 method AccountMove · inherits account.move

account.tax Extends Model 1 field 0 methods AccountTax · inherits account.tax

account.vat.adjustment_norm New model Model 6 fields 0 methods AccountVATAdjustmentNorm · VAT Adjustment Norm Support fields 40/41 of the VAT Statement)

Code Analysis

Views touched (5)

Models touched (4)

account.invoice Extends Model 1 field 0 methods AccountInvoice · inherits account.invoice

account.journal Extends Model 1 field 0 methods AccountJournal · inherits account.journal

account.tax Extends Model 1 field 0 methods AccountTax · inherits account.tax

account.vat.adjustment_norm New model Model 5 fields 0 methods AccountVATAdjustmentNorm · VAT Adjustment Norm Support fields 40/41 of the VAT Statement)

Code Analysis

Views touched (5)

Models touched (2)

account.invoice Extends Model 1 field 0 methods AccountInvoice · inherits account.invoice

account.vat.adjustment_norm New model Model 5 fields 0 methods AccountVATAdjustmentNorm · VAT Adjustment Norm Support fields 40/41 of the VAT Statement)