Portugal - IVA

l10n_pt_vat · OCA/l10n-portugal

    Repository
    OCA/l10n-portugal · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting/Localizations
    Folder size
    0.14 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-portugal
    Last tracking update
    2026-08-07 09:06:36
    Authors
    Odoo Community Association (OCA), Sossia, Open Source Integrators
    Maintainers
    Odoo Community Association (OCA), Sossia, Open Source Integrators
    Committers
    Daniel Reis, OCA-git-bot, oca-ci
    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
    None
    System dependencies
    None
    Required by
    l10n_pt_account_invoicexpress
    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 IDNameModelTypeStatus
    account_invoice_form Invoice: add l10_pt account.move form Inherits account.view_move_form
    account_journal_form Account Journal: add l10_pt_vat account.journal form 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 form Inherits account.view_tax_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    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.

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