Repository
odoo/odoo · module folder
Module version
2.0
Category
Accounting/Localizations/Account Charts
Folder size
0.38 MB
License
LGPL-3
Application
No
Auto-installable
Yes
Website
https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/belgium.html
Last tracking update
2026-08-07 06:47:01
Authors
Noviat, Odoo S.A.
Maintainers
Noviat, Odoo S.A.
Committers
Josse Colpaert, Odoo Translation Bot, Gorash, Miquel Raïch, william-andre, JordiMForgeFlow, Pierrot (prro), jbw-odoo, Habib (ayh), Louis Wicket (wil), David, Maximilien (malb), Thomas Becquevort (thbe), Dylan Kiss (dyki), Antoine Boonen, Arnaud Sibille, Joris Makauskis, kcv-odoo, dijo-odoo, Claire (clbr), unka-odoo, Antoine Dupuis, Hesham Saleh, Maira Salazar (srma), Logan Staelens, Ricardo Gomes Rodrigues, AhmedElemary57, roto-odoo, masm-odoo, ppat-odoo, Sherif Gabr, dvsh-odoo, utma-odoo, bhra-odoo, Jugurtha, igbe, hisi-odoo, adip-odoo, leclerc-leo
Odoo dependencies
Python dependencies
None
System dependencies
None
Required by
l10n_account_edi_ubl_cii_tests, l10n_be_mis_reports, l10n_be_pos_restaurant, l10n_be_pos_sale, l10n_test_pos_qr_payment
Description
This is the base module to manage the accounting chart for Belgium in Odoo.
==============================================================================

After installing this module, the Configuration wizard for accounting is launched.
    * We have the account templates which can be helpful to generate Charts of Accounts.
    * On that particular wizard, you will be asked to pass the name of the company,
      the chart template to follow, the no. of digits to generate, the code for your
      account and bank account, currency to create journals.

Thus, the pure copy of Chart Template is generated.

Wizards provided by this module:
--------------------------------
    * Partner VAT Intra: Enlist the partners with their related VAT and invoiced
      amounts. Prepares an XML file format.

        **Path to access:** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra
    * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of
      the Main company of the User currently Logged in.

        **Path to access:** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration
    * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat
      Declaration of the Main company of the User currently Logged in Based on
      Fiscal year.

        **Path to access:** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers

    

Code Analysis

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Models touched (8)

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New fields (1)
  • invoice_reference_model Selection
    ondelete={'be': <expr>} selection_add=[('be', 'Belgium (+++000/2024/00182+++)')]
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New fields (1)
  • tax_scope Selection
    selection_add=[('merch', 'Merchandise'), ('invest', 'Investment')]
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