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1.
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Test XML file
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module: l10n_be
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Test XML file
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Translated by
Fabien (Open ERP)
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Located in
field:partner.vat.intra,test_xml:0
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3.
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This wizard will create an XML file for VAT details and total invoiced amounts per partner.
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module: l10n_be
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This wizard will create an XML file for VAT details and total invoiced amounts per partner.
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Translated by
Fabien (Open ERP)
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Located in
view:partner.vat:0
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9.
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Period
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module: l10n_be
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Period
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Translated by
Fabien (Open ERP)
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Located in
field:l1on_be.vat.declaration,period_id:0
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10.
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Period (s)
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module: l10n_be
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Period (s)
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Translated by
Fabien (Open ERP)
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Located in
field:partner.vat.intra,period_ids:0
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11.
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Save the File with '.xml' extension.
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module: l10n_be
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Save the File with '.xml' extension.
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Translated by
Fabien (Open ERP)
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Located in
view:l1on_be.vat.declaration:0
view:partner.vat.intra:0
view:partner.vat.list:0
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13.
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Data Insufficient!
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module: l10n_be
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Data Insufficient!
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Translated by
Fabien (Open ERP)
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Located in
code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
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14.
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Create XML
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module: l10n_be
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Create XML
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Translated by
Fabien (Open ERP)
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Located in
view:l1on_be.vat.declaration:0
view:partner.vat.list:0
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15.
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Capital
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module: l10n_be
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Capital
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Translated by
Fabien (Open ERP)
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Located in
model:account.financial.report,name:l10n_be.account_financial_report_capital2
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16.
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Print
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module: l10n_be
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Print
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Translated by
Fabien (Open ERP)
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Located in
view:partner.vat.list:0
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17.
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Save XML
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module: l10n_be
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Save XML
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Translated by
Fabien (Open ERP)
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Located in
view:partner.vat.intra:0
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