Module: account_vat_period_end_statement

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ITA - Liquidazione IVA

account_vat_period_end_statement

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/16.0/account_vat_period_end_statement
VERSION
VERSION	1.3.2
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
COMMITTERS
COMMITTERS	eLBati, GitHub, Weblate, OCA-git-bot, Simone Rubino, oca-ci, Marco Colombo, michelerusti, Borruso, LorenzoC0, Salvo Rapisarda
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:11:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_fiscal_year OCA/l10n-italy: - l10n_it_account OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	xmlschema
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Italiano > Per fare la liquidazione IVA, aprire Fatturazione \> Contabilità \> > Liquidazioni IVA, il menù è visibile solo quando è abilitato il gruppo > 'Mostrare funzionalità contabili complete'. Selezionare un registro > che conterrà le registrazioni contabili della liquidazione. Il campo > 'Conto IVA erario' contiene il conto dove verrà effettuata la > registrazione della liquidazione IVA. > > L'oggetto 'Liquidazione IVA' permette di specificare ogni importo e il > conto utilizzato dalla liquidazione. Di norma, gli importi di debito e > credito delle imposte vengono caricati automaticamente dai periodi > selezionati (vedere Configurazione per generare correttamente i > periodi). I debiti e crediti precedenti vengono caricati dalle > liquidazioni IVA precedenti, in base allo stato del loro pagamento. > > Per creare la registrazione contabile, fare clic sul pulsante 'Crea > movimento', dentro la scheda 'Conti'. Se i termini di pagamento sono > impostati viene scritta anche la scadenza (o le scadenze). > > La scheda 'Erario' contiene informazioni sui pagamenti, qui si possono > visualizzare i risultati della liquidazione ('Importo IVA erario') e > l'importo residuo da pagare ('Importo a saldo'). La liquidazione può > essere pagata come qualunque altro debito, con la riconciliazione > delle registrazioni contabili. > > È inoltre possibile stampare la liquidazione IVA facendo clic su > Stampa \> Stampa liquidazione IVA. English > In order to create a 'VAT Statement', open Accounting \> Adviser \> > VAT Statements, this menu is only visible when the group 'Show Full > Accounting Features' is enabled. Select a Journal that will contain > the journal entries of the statement. The field 'Tax authority VAT' > account contains the account where the statement balance will be > registered. > > The 'VAT statement' object allows to specify every amount and relative > account used by the statement. By default, amounts of debit and credit > taxes are automatically loaded from taxes of the selected periods (see > Configuration to correctly generate the periods). Previous debit or > credit is loaded from previous VAT statement, according to its > payments status. > > In order to generate the journal entry, click on 'Create move' button, > inside the 'Accounts' tab. If you select a payment term, the due > date(s) will be set. > > The 'tax authority' tab contains information about payment(s), here > you can see statement's result ('authority VAT amount') and residual > amount to pay ('Balance'). The statement can be paid like every other > debit, by journal item reconciliation. > > It is also possible to print the 'VAT statement' clicking on print \> > Print VAT period end statement.

Code Analysis

Views touched (11)

XML ID	Name	Model	Type	Status
`add_period`	add_period	add.period.to.vat.statement	form	New
`remove_period`	remove_period	remove.period.from.vat.statement	form	New
`report_vat_period_end_statement_to_pay`	report_vat_period_end_statement_to_pay	ir.ui.view	qweb	New
`report_vatperiodendstatement_document`	report_vatperiodendstatement_document	ir.ui.view	qweb	New
`report_vatperiodendstatement_tax_code`	report_vatperiodendstatement_tax_code	ir.ui.view	qweb	New
`vat_statement`	vat_statement	ir.ui.view	qweb	New
`view_account_vat_period_end_statement`	account.vat.period.end.statement.form	account.vat.period.end.statement	form	New
`view_account_vat_period_end_statement_search`	Search view for account.vat.period.end.statement	account.vat.period.end.statement	search	New
`view_account_vat_period_end_statement_tree`	account.vat.period.end.statement.tree	account.vat.period.end.statement	tree	New
`view_tax_form_vat`	view_tax_form_vat	account.tax	field	Inherits account.view_tax_form
`view_vat_period_end_statement_company_form`	view_vat_period_end_statement_company	res.company	xpath	Inherits base.view_company_form

Models touched (10)

New fields (1)

vat_statement_account_id Many2one → account.account
help='The tax balance will be associated to this account after selecting the period in VAT statement' args: 'account.account', 'Account used for VAT statement'

Public methods (0)

No public methods.

New fields (35)

account_ids Many2many → account.account
domain=<expr> string='Accounts filter' args: 'account.account'
advance_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Down payment'
advance_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Down payment Amount'
advance_computation_method Selection
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} string='Down payment computation method' args: [('1', 'Storico'), ('2', 'Previsionale'), ('3', 'Analitico - effettivo'), ('4', '"4" (soggetti particolari)')]
annual Boolean
args: 'Annual prospect'
authority_partner_id Many2one → res.partner
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'res.partner', 'Tax Authority Partner'
authority_vat_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Tax Authority VAT Account'
authority_vat_amount Float
compute='_compute_authority_vat_amount' digits='Account' args: 'Authority VAT Amount'
company_id Many2one → res.company
default=<expr> args: 'res.company', 'Company'
credit_vat_account_line_ids One2many → statement.credit.account.line
help='The accounts containing the credit VAT amount to write-off' readonly=True args: 'statement.credit.account.line', 'statement_id', 'Credit VAT'
date Date
default=fields.Date.context_today required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]}
date_range_ids One2many → date.range
args: 'date.range', 'vat_statement_id', 'Periods'
debit_vat_account_line_ids One2many → statement.debit.account.line
help='The accounts containing the debit VAT amount to write-off' readonly=True args: 'statement.debit.account.line', 'statement_id', 'Debit VAT'
deductible_vat_amount Float
compute='_compute_deductible_vat_amount' digits='Account' args: 'Deductible VAT Amount'
fiscal_page_base Integer
default=0 required=True args: 'Last printed page'
fiscal_year Char
args: 'Fiscal year for report'
generic_vat_account_line_ids One2many → statement.generic.account.line
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'statement.generic.account.line', 'statement_id', 'Other VAT Credits / Debits or Tax Compensations'
interest Boolean
default=_get_default_interest args: 'Compute Interest'
interest_percent Float
default=_get_default_interest_percent args: 'Interest - Percent'
interests_debit_vat_account_id Many2one → account.account
help='Due interests for three-monthly statments' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Due interests'
interests_debit_vat_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Due interests Amount'
journal_id Many2one → account.journal
required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.journal', 'Journal'
move_id Many2one → account.move
readonly=True args: 'account.move', 'VAT statement move'
payment_ids Many2many → account.move.line
compute='_compute_lines' store=True string='Payments' args: 'account.move.line'
payment_term_id Many2one → account.payment.term
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.payment.term', 'Payment Term'
previous_credit_vat_account_id Many2one → account.account
help='Credit VAT from previous periods' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Previous Credits VAT'
previous_credit_vat_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Previous Credits VAT Amount'
previous_debit_vat_account_id Many2one → account.account
help='Debit VAT from previous periods' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Previous Debits VAT'
previous_debit_vat_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Previous Debits VAT Amount'
previous_year_credit Boolean
args: 'Previous year credits'
reconciled Boolean
compute='_compute_residual' help='It indicates that the statement has been paid and the journal entry of the statement has been reconciled with one or several journal entries of payment.' readonly=True store=True args: 'Paid/Reconciled'
residual Float
compute='_compute_residual' digits='Account' help='Remaining amount due.' store=True string='Amount Due'
state Selection
default='draft' readonly=True args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('paid', 'Paid')]
tax_credit_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Tax credits'
tax_credit_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Tax credits Amount'

Public methods (10)

compute_amounts(self)
create_move(self)
get_account_interest(self)
on_change_partner_id(self)
@api.onchange('authority_partner_id')
onchange_interest(self)
@api.onchange('interest')
set_fiscal_year(self)
statement_confirmed(self)
statement_draft(self)
statement_paid(self)
unlink(self)

New fields (1)

period_id Many2one → date.range
required=True args: 'date.range', 'Period'

Public methods (1)

add_period(self)

New fields (1)

vat_statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'

Public methods (0)

No public methods.

New fields (1)

period_id Selection
required=True args: _get_period_ids, 'Period'

Public methods (1)

remove_period(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

of_account_end_vat_statement_interest Boolean
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement'
of_account_end_vat_statement_interest_account_id Many2one → account.account
help='Apply interest on end vat statement' args: 'account.account', 'Interest on End Vat Statement - Account'
of_account_end_vat_statement_interest_percent Float
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement - %'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits='Account' required=True
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'
tax_id Many2one → account.tax
required=True args: 'account.tax', 'Tax'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits='Account' required=True
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'
tax_id Many2one → account.tax
required=True args: 'account.tax', 'Tax'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits='Account' required=True
name Char
args: 'Description'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/14.0/account_vat_period_end_statement
VERSION
VERSION	1.2.3
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
COMMITTERS
COMMITTERS	eLBati, tafaRU, oca-travis, Weblate, OCA-git-bot, SimoRubi, sergiocorato, oca-ci, Alessandro Uffreduzzi, Marco Colombo, michelerusti, daniel-chionne
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_fiscal_year OCA/l10n-italy: - l10n_it_account OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	xmlschema
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (10)

XML ID	Name	Model	Type	Status
`add_period`	add_period	add.period.to.vat.statement	form	New
`remove_period`	remove_period	remove.period.from.vat.statement	form	New
`report_vatperiodendstatement_document`	report_vatperiodendstatement_document	ir.ui.view	qweb	New
`report_vatperiodendstatement_tax_code`	report_vatperiodendstatement_tax_code	ir.ui.view	qweb	New
`vat_statement`	vat_statement	ir.ui.view	qweb	New
`view_account_vat_period_end_statement`	account.vat.period.end.statement.form	account.vat.period.end.statement	form	New
`view_account_vat_period_end_statement_search`	Search view for account.vat.period.end.statement	account.vat.period.end.statement	search	New
`view_account_vat_period_end_statement_tree`	account.vat.period.end.statement.tree	account.vat.period.end.statement	tree	New
`view_tax_form_vat`	view_tax_form_vat	account.tax	field	Inherits account.view_tax_form
`view_vat_period_end_statement_company_form`	view_vat_period_end_statement_company	res.company	xpath	Inherits base.view_company_form

Models touched (10)

New fields (1)

vat_statement_account_id Many2one → account.account
help='The tax balance will be associated to this account after selecting the period in VAT statement' args: 'account.account', 'Account used for VAT statement'

Public methods (0)

No public methods.

New fields (35)

account_ids Many2many → account.account
domain=<expr> string='Accounts filter' args: 'account.account'
advance_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Down payment'
advance_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Down payment Amount'
advance_computation_method Selection
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} string='Down payment computation method' args: [('1', 'Storico'), ('2', 'Previsionale'), ('3', 'Analitico - effettivo'), ('4', '"4" (soggetti particolari)')]
annual Boolean
args: 'Annual prospect'
authority_partner_id Many2one → res.partner
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'res.partner', 'Tax Authority Partner'
authority_vat_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Tax Authority VAT Account'
authority_vat_amount Float
compute='_compute_authority_vat_amount' digits='Account' args: 'Authority VAT Amount'
company_id Many2one → res.company
default=<expr> args: 'res.company', 'Company'
credit_vat_account_line_ids One2many → statement.credit.account.line
help='The accounts containing the credit VAT amount to write-off' readonly=True args: 'statement.credit.account.line', 'statement_id', 'Credit VAT'
date Date
default=fields.Date.context_today required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Date'
date_range_ids One2many → date.range
args: 'date.range', 'vat_statement_id', 'Periods'
debit_vat_account_line_ids One2many → statement.debit.account.line
help='The accounts containing the debit VAT amount to write-off' readonly=True args: 'statement.debit.account.line', 'statement_id', 'Debit VAT'
deductible_vat_amount Float
compute='_compute_deductible_vat_amount' digits='Account' args: 'Deductible VAT Amount'
fiscal_page_base Integer
default=0 required=True args: 'Last printed page'
fiscal_year Char
args: 'Fiscal year for report'
generic_vat_account_line_ids One2many → statement.generic.account.line
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'statement.generic.account.line', 'statement_id', 'Other VAT Credits / Debits or Tax Compensations'
interest Boolean
default=_get_default_interest args: 'Compute Interest'
interest_percent Float
default=_get_default_interest_percent args: 'Interest - Percent'
interests_debit_vat_account_id Many2one → account.account
help='Due interests for three-monthly statments' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Due interests'
interests_debit_vat_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Due interests Amount'
journal_id Many2one → account.journal
required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.journal', 'Journal'
move_id Many2one → account.move
readonly=True args: 'account.move', 'VAT statement move'
payment_ids Many2many → account.move.line
compute='_compute_lines' store=True string='Payments' args: 'account.move.line'
payment_term_id Many2one → account.payment.term
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.payment.term', 'Payment Term'
previous_credit_vat_account_id Many2one → account.account
help='Credit VAT from previous periods' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Previous Credits VAT'
previous_credit_vat_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Previous Credits VAT Amount'
previous_debit_vat_account_id Many2one → account.account
help='Debit VAT from previous periods' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Previous Debits VAT'
previous_debit_vat_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Previous Debits VAT Amount'
previous_year_credit Boolean
args: 'Previous year credits'
reconciled Boolean
compute='_compute_residual' help='It indicates that the statement has been paid and the journal entry of the statement has been reconciled with one or several journal entries of payment.' readonly=True store=True args: 'Paid/Reconciled'
residual Float
compute='_compute_residual' digits='Account' help='Remaining amount due.' store=True string='Amount Due'
state Selection
default='draft' readonly=True args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('paid', 'Paid')], 'State'
tax_credit_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Tax credits'
tax_credit_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Tax credits Amount'

Public methods (10)

compute_amounts(self)
create_move(self)
get_account_interest(self)
on_change_partner_id(self)
@api.onchange('authority_partner_id')
onchange_interest(self)
@api.onchange('interest')
set_fiscal_year(self)
statement_confirmed(self)
statement_draft(self)
statement_paid(self)
unlink(self)

New fields (1)

period_id Many2one → date.range
required=True args: 'date.range', 'Period'

Public methods (1)

add_period(self)

New fields (1)

vat_statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'

Public methods (0)

No public methods.

New fields (1)

period_id Selection
required=True args: _get_period_ids, 'Period'

Public methods (1)

remove_period(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

of_account_end_vat_statement_interest Boolean
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement'
of_account_end_vat_statement_interest_account_id Many2one → account.account
help='Apply interest on end vat statement' args: 'account.account', 'Interest on End Vat Statement - Account'
of_account_end_vat_statement_interest_percent Float
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement - %'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits='Account' required=True args: 'Amount'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'
tax_id Many2one → account.tax
required=True args: 'account.tax', 'Tax'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits='Account' required=True args: 'Amount'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'
tax_id Many2one → account.tax
required=True args: 'account.tax', 'Tax'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits='Account' required=True args: 'Amount'
name Char
args: 'Description'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/12.0/account_vat_period_end_statement
VERSION
VERSION	1.8.1
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
COMMITTERS
COMMITTERS	Lorenzo Battistini, eLBati, OCA Transbot, oca-travis, Weblate, OCA-git-bot, SimoRubi, Simone Rubino, Lara Baggio, Roberto Fichera, oca-ci, gianmarco
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/12.0/account_vat_period_end_statement
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:17
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_fiscal_year OCA/l10n-italy: - l10n_it_account - l10n_it_fiscalcode OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (10)

XML ID	Name	Model	Type	Status
`add_period`	add_period	add.period.to.vat.statement	form	New
`remove_period`	remove_period	remove.period.from.vat.statement	form	New
`report_vatperiodendstatement_document`	report_vatperiodendstatement_document	ir.ui.view	qweb	New
`report_vatperiodendstatement_tax_code`	report_vatperiodendstatement_tax_code	ir.ui.view	qweb	New
`vat_statement`	vat_statement	ir.ui.view	qweb	New
`view_account_vat_period_end_statement`	account.vat.period.end.statement.form	account.vat.period.end.statement	form	New
`view_account_vat_period_end_statement_search`	Search view for account.vat.period.end.statement	account.vat.period.end.statement	search	New
`view_account_vat_period_end_statement_tree`	account.vat.period.end.statement.tree	account.vat.period.end.statement	tree	New
`view_tax_form_vat`	view_tax_form_vat	account.tax	field	Inherits account.view_tax_form
`view_vat_period_end_statement_company_form`	view_vat_period_end_statement_company	res.company	xpath	Inherits base.view_company_form

Models touched (10)

New fields (1)

vat_statement_account_id Many2one → account.account
help='The tax balance will be associated to this account after selecting the period in VAT statement' args: 'account.account', 'Account used for VAT statement'

Public methods (0)

No public methods.

New fields (35)

account_ids Many2many → account.account
domain=<expr> string='Accounts filter' args: 'account.account'
advance_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Down payment'
advance_amount Float
digits=dp.get_precision('Account') states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Down payment Amount'
advance_computation_method Selection
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} string='Down payment computation method' args: [('1', 'Storico'), ('2', 'Previsionale'), ('3', 'Analitico - effettivo'), ('4', '"4" (soggetti particolari)')]
annual Boolean
args: 'Annual prospect'
authority_partner_id Many2one → res.partner
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'res.partner', 'Tax Authority Partner'
authority_vat_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Tax Authority VAT Account'
authority_vat_amount Float
compute='_compute_authority_vat_amount' digits=dp.get_precision('Account') args: 'Authority VAT Amount'
company_id Many2one → res.company
default=<expr> args: 'res.company', 'Company'
credit_vat_account_line_ids One2many → statement.credit.account.line
help='The accounts containing the credit VAT amount to write-off' readonly=True args: 'statement.credit.account.line', 'statement_id', 'Credit VAT'
date Date
default=fields.Date.context_today required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Date'
date_range_ids One2many → date.range
args: 'date.range', 'vat_statement_id', 'Periods'
debit_vat_account_line_ids One2many → statement.debit.account.line
help='The accounts containing the debit VAT amount to write-off' readonly=True args: 'statement.debit.account.line', 'statement_id', 'Debit VAT'
deductible_vat_amount Float
compute='_compute_deductible_vat_amount' digits=dp.get_precision('Account') args: 'Deductible VAT Amount'
fiscal_page_base Integer
default=0 required=True args: 'Last printed page'
fiscal_year Char
args: 'Fiscal year for report'
generic_vat_account_line_ids One2many → statement.generic.account.line
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'statement.generic.account.line', 'statement_id', 'Other VAT Credits / Debits or Tax Compensations'
interest Boolean
default=_get_default_interest args: 'Compute Interest'
interest_percent Float
default=_get_default_interest_percent args: 'Interest - Percent'
interests_debit_vat_account_id Many2one → account.account
help='Due interests for three-monthly statments' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Due interests'
interests_debit_vat_amount Float
digits=dp.get_precision('Account') states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Due interests Amount'
journal_id Many2one → account.journal
required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.journal', 'Journal'
move_id Many2one → account.move
readonly=True args: 'account.move', 'VAT statement move'
payment_ids Many2many → account.move.line
compute='_compute_lines' store=True string='Payments' args: 'account.move.line'
payment_term_id Many2one → account.payment.term
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.payment.term', 'Payment Term'
previous_credit_vat_account_id Many2one → account.account
help='Credit VAT from previous periods' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Previous Credits VAT'
previous_credit_vat_amount Float
digits=dp.get_precision('Account') states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Previous Credits VAT Amount'
previous_debit_vat_account_id Many2one → account.account
help='Debit VAT from previous periods' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Previous Debits VAT'
previous_debit_vat_amount Float
digits=dp.get_precision('Account') states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Previous Debits VAT Amount'
previous_year_credit Boolean
args: 'Previous year credits'
reconciled Boolean
compute='_compute_residual' help='It indicates that the statement has been paid and the journal entry of the statement has been reconciled with one or several journal entries of payment.' readonly=True store=True args: 'Paid/Reconciled'
residual Float
compute='_compute_residual' digits=dp.get_precision('Account') help='Remaining amount due.' store=True string='Amount Due'
state Selection
default='draft' readonly=True args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('paid', 'Paid')], 'State'
tax_credit_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Tax credits'
tax_credit_amount Float
digits=dp.get_precision('Account') states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Tax credits Amount'

Public methods (10)

compute_amounts(self)
@api.multi
create_move(self)
@api.multi
get_account_interest(self)
@api.multi
on_change_partner_id(self)
@api.onchange('authority_partner_id')
onchange_interest(self)
@api.onchange('interest')
set_fiscal_year(self)
@api.multi
statement_confirmed(self)
@api.multi
statement_draft(self)
@api.multi
statement_paid(self)
@api.multi
unlink(self)
@api.multi

New fields (1)

period_id Many2one → date.range
required=True args: 'date.range', 'Period'

Public methods (1)

add_period(self)
@api.multi

New fields (1)

vat_statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'

Public methods (0)

No public methods.

New fields (1)

period_id Selection
required=True args: _get_period_ids, 'Period'

Public methods (1)

remove_period(self)
@api.multi

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

of_account_end_vat_statement_interest Boolean
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement'
of_account_end_vat_statement_interest_account_id Many2one → account.account
help='Apply interest on end vat statement' args: 'account.account', 'Interest on End Vat Statement - Account'
of_account_end_vat_statement_interest_percent Float
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement - %'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits=dp.get_precision('Account') required=True args: 'Amount'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'
tax_id Many2one → account.tax
required=True args: 'account.tax', 'Tax'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits=dp.get_precision('Account') required=True args: 'Amount'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'
tax_id Many2one → account.tax
required=True args: 'account.tax', 'Tax'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits=dp.get_precision('Account') required=True args: 'Amount'
name Char
args: 'Description'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/11.0/account_vat_period_end_statement
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
COMMITTERS
COMMITTERS	OCA Transbot, oca-travis, Weblate, OCA-git-bot, Lara Baggio
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/11.0/account_vat_period_end_statement
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:23:57
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_fiscal_year OCA/l10n-italy: - l10n_it_account - l10n_it_fiscalcode OCA/server-ux: - date_range odoo/odoo: - account_invoicing - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - analytic - web_planner - portal - http_routing - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (9)

XML ID	Name	Model	Type	Status
`add_period`	add_period	add.period.to.vat.statement	form	New
`remove_period`	remove_period	remove.period.from.vat.statement	form	New
`report_vatperiodendstatement_document`	report_vatperiodendstatement_document	ir.ui.view	qweb	New
`report_vatperiodendstatement_tax_code`	report_vatperiodendstatement_tax_code	ir.ui.view	qweb	New
`vat_statement`	vat_statement	ir.ui.view	qweb	New
`view_account_vat_period_end_statement`	account.vat.period.end.statement.form	account.vat.period.end.statement	form	New
`view_account_vat_period_end_statement_tree`	account.vat.period.end.statement.tree	account.vat.period.end.statement	tree	New
`view_tax_form_vat`	view_tax_form_vat	account.tax	field	Inherits account.view_tax_form
`view_vat_period_end_statement_company_form`	view_vat_period_end_statement_company	res.company	xpath	Inherits base.view_company_form

Models touched (10)

New fields (1)

vat_statement_account_id Many2one → account.account
help='The tax balance will be associated to this account after selecting the period in VAT statement' args: 'account.account', 'Account used for VAT statement'

Public methods (0)

No public methods.

New fields (29)

authority_partner_id Many2one → res.partner
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'res.partner', 'Tax Authority Partner'
authority_vat_account_id Many2one → account.account
required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Tax Authority VAT Account'
authority_vat_amount Float
compute='_compute_authority_vat_amount' digits=dp.get_precision('Account') args: 'Authority VAT Amount'
company_id Many2one → res.company
default=<expr> args: 'res.company', 'Company'
credit_vat_account_line_ids One2many → statement.credit.account.line
help='The accounts containing the credit VAT amount to write-off' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'statement.credit.account.line', 'statement_id', 'Credit VAT'
date Date
default=fields.Date.context_today required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Date'
date_range_ids One2many → date.range
args: 'date.range', 'vat_statement_id', 'Periods'
debit_vat_account_line_ids One2many → statement.debit.account.line
help='The accounts containing the debit VAT amount to write-off' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'statement.debit.account.line', 'statement_id', 'Debit VAT'
deductible_vat_amount Float
compute='_compute_deductible_vat_amount' digits=dp.get_precision('Account') args: 'Deductible VAT Amount'
fiscal_page_base Integer
default=0 required=True args: 'Last printed page'
fiscal_year Char
args: 'Fiscal year for report'
generic_vat_account_line_ids One2many → statement.generic.account.line
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'statement.generic.account.line', 'statement_id', 'Other VAT Credits / Debits or Tax Compensations'
interest Boolean
default=_get_default_interest args: 'Compute Interest'
interest_percent Float
default=_get_default_interest_percent args: 'Interest - Percent'
interests_debit_vat_account_id Many2one → account.account
help='Due interests for three-monthly statments' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Due interests'
interests_debit_vat_amount Float
digits=dp.get_precision('Account') states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Due interests Amount'
journal_id Many2one → account.journal
required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.journal', 'Journal'
move_id Many2one → account.move
readonly=True args: 'account.move', 'VAT statement move'
payment_ids Many2many → account.move.line
compute='_compute_lines' store=True string='Payments' args: 'account.move.line'
payment_term_id Many2one → account.payment.term
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.payment.term', 'Payment Term'
previous_credit_vat_account_id Many2one → account.account
help='Credit VAT from previous periods' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Previous Credits VAT'
previous_credit_vat_amount Float
digits=dp.get_precision('Account') states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Previous Credits VAT Amount'
previous_debit_vat_account_id Many2one → account.account
help='Debit VAT from previous periods' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Previous Debits VAT'
previous_debit_vat_amount Float
digits=dp.get_precision('Account') states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Previous Debits VAT Amount'
reconciled Boolean
compute='_compute_residual' help='It indicates that the statement has been paid and the journal entry of the statement has been reconciled with one or several journal entries of payment.' readonly=True store=True args: 'Paid/Reconciled'
residual Float
compute='_compute_residual' digits=dp.get_precision('Account') help='Remaining amount due.' store=True string='Amount Due'
state Selection
default='draft' readonly=True args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('paid', 'Paid')], 'State'
tax_credit_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Tax credits'
tax_credit_amount Float
digits=dp.get_precision('Account') states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Tax credits Amount'

Public methods (10)

compute_amounts(self)
@api.multi
create_move(self)
@api.multi
get_account_interest(self)
@api.multi
on_change_partner_id(self)
@api.onchange('authority_partner_id')
onchange_interest(self)
@api.onchange('interest')
set_fiscal_year(self)
@api.multi
statement_confirmed(self)
@api.multi
statement_draft(self)
@api.multi
statement_paid(self)
@api.multi
unlink(self)
@api.multi

New fields (1)

period_id Many2one → date.range
required=True args: 'date.range', 'Period'

Public methods (1)

add_period(self)
@api.multi

New fields (1)

vat_statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'

Public methods (0)

No public methods.

New fields (1)

period_id Selection
required=True args: _get_period_ids, 'Period'

Public methods (1)

remove_period(self)
@api.multi

New fields (0)

No new fields.

Public methods (1)

get_report_values(self, docids, data=None)
@api.model

New fields (3)

of_account_end_vat_statement_interest Boolean
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement'
of_account_end_vat_statement_interest_account_id Many2one → account.account
help='Apply interest on end vat statement' args: 'account.account', 'Interest on End Vat Statement - Account'
of_account_end_vat_statement_interest_percent Float
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement - %'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits=dp.get_precision('Account') required=True args: 'Amount'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'
tax_id Many2one → account.tax
required=True args: 'account.tax', 'Tax'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits=dp.get_precision('Account') required=True args: 'Amount'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'
tax_id Many2one → account.tax
required=True args: 'account.tax', 'Tax'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits=dp.get_precision('Account') required=True args: 'Amount'
name Char
args: 'Description'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/10.0/account_vat_period_end_statement
VERSION
VERSION	1.5.1
CATEGORY
CATEGORY	Generic Modules/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
COMMITTERS
COMMITTERS	Lorenzo Battistini, eLBati, Pedro M. Baeza, tafaRU, Alex Comba, OCA Transbot, oca-travis, Weblate, OCA-git-bot, Roberto Fichera
WEBSITE
WEBSITE	http://www.agilebg.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:19:56
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_fiscal_year OCA/l10n-italy: - l10n_it_account - l10n_it_fiscalcode OCA/server-tools: - date_range odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - web_tour - report - analytic - web_planner - base_vat - account_accountant
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (9)

XML ID	Name	Model	Type	Status
`add_period`	add_period	add.period.to.vat.statement	form	New
`remove_period`	remove_period	remove.period.from.vat.statement	form	New
`report_vatperiodendstatement_document`	report_vatperiodendstatement_document	ir.ui.view	qweb	New
`report_vatperiodendstatement_tax_code`	report_vatperiodendstatement_tax_code	ir.ui.view	qweb	New
`vat_statement`	vat_statement	ir.ui.view	qweb	New
`view_account_vat_period_end_statement`	account.vat.period.end.statement.form	account.vat.period.end.statement	form	New
`view_account_vat_period_end_statement_tree`	account.vat.period.end.statement.tree	account.vat.period.end.statement	tree	New
`view_tax_form_vat`	view_tax_form_vat	account.tax	field	Inherits account.view_tax_form
`view_vat_period_end_statement_company_form`	view_vat_period_end_statement_company	res.company	xpath	Inherits base.view_company_form

Models touched (10)

New fields (1)

vat_statement_account_id Many2one → account.account
help='The tax balance will be associated to this account after selecting the period in VAT statement' args: 'account.account', 'Account used for VAT statement'

Public methods (0)

No public methods.

New fields (29)

authority_partner_id Many2one → res.partner
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'res.partner', 'Tax Authority Partner'
authority_vat_account_id Many2one → account.account
required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Tax Authority VAT Account'
authority_vat_amount Float
compute='_compute_authority_vat_amount' digits=dp.get_precision('Account') args: 'Authority VAT Amount'
company_id Many2one → res.company
default=<expr> args: 'res.company', 'Company'
credit_vat_account_line_ids One2many → statement.credit.account.line
help='The accounts containing the credit VAT amount to write-off' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'statement.credit.account.line', 'statement_id', 'Credit VAT'
date Date
default=fields.Date.context_today required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Date'
date_range_ids One2many → date.range
args: 'date.range', 'vat_statement_id', 'Periods'
debit_vat_account_line_ids One2many → statement.debit.account.line
help='The accounts containing the debit VAT amount to write-off' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'statement.debit.account.line', 'statement_id', 'Debit VAT'
deductible_vat_amount Float
compute='_compute_deductible_vat_amount' digits=dp.get_precision('Account') args: 'Deductible VAT Amount'
fiscal_page_base Integer
default=0 required=True args: 'Last printed page'
generic_vat_account_line_ids One2many → statement.generic.account.line
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'statement.generic.account.line', 'statement_id', 'Other VAT Credits / Debits or Tax Compensations'
interest Boolean
default=_get_default_interest args: 'Compute Interest'
interest_percent Float
default=_get_default_interest_percent args: 'Interest - Percent'
interests_debit_vat_account_id Many2one → account.account
help='Due interests for three-monthly statments' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Due interests'
interests_debit_vat_amount Float
digits=dp.get_precision('Account') states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Due interests Amount'
journal_id Many2one → account.journal
required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.journal', 'Journal'
move_id Many2one → account.move
readonly=True args: 'account.move', 'VAT statement move'
payment_ids Many2many → account.move.line
compute='_compute_lines' store=True string='Payments' args: 'account.move.line'
payment_term_id Many2one → account.payment.term
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.payment.term', 'Payment Term'
previous_credit_vat_account_id Many2one → account.account
help='Credit VAT from previous periods' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Previous Credits VAT'
previous_credit_vat_amount Float
digits=dp.get_precision('Account') states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Previous Credits VAT Amount'
previous_debit_vat_account_id Many2one → account.account
help='Debit VAT from previous periods' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Previous Debits VAT'
previous_debit_vat_amount Float
digits=dp.get_precision('Account') states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Previous Debits VAT Amount'
reconciled Boolean
compute='_compute_residual' help='It indicates that the statement has been paid and the journal entry of the statement has been reconciled with one or several journal entries of payment.' readonly=True store=True args: 'Paid/Reconciled'
residual Float
compute='_compute_residual' digits=dp.get_precision('Account') help='Remaining amount due.' store=True string='Amount Due'
state Selection
default='draft' readonly=True args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('paid', 'Paid')], 'State'
tax_credit_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Tax credits'
tax_credit_amount Float
digits=dp.get_precision('Account') states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Tax credits Amount'
year_footer Char
help='Value printed near number of page in the footer' string='Year for Footer'

Public methods (9)

compute_amounts(self)
@api.multi
create_move(self)
@api.multi
get_account_interest(self)
@api.multi
on_change_partner_id(self)
@api.onchange('authority_partner_id')
onchange_interest(self)
@api.onchange('interest')
statement_confirmed(self)
@api.multi
statement_draft(self)
@api.multi
statement_paid(self)
@api.multi
unlink(self)
@api.multi

New fields (1)

period_id Many2one → date.range
required=True args: 'date.range', 'Period'

Public methods (1)

add_period(self)
@api.multi

New fields (1)

vat_statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'

Public methods (0)

No public methods.

New fields (1)

period_id Selection
required=True args: _get_period_ids, 'Period'

Public methods (1)

remove_period(self)
@api.multi

New fields (0)

No new fields.

Public methods (1)

render_html(self, docids, data=None)
@api.model

New fields (3)

of_account_end_vat_statement_interest Boolean
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement'
of_account_end_vat_statement_interest_account_id Many2one → account.account
help='Apply interest on end vat statement' args: 'account.account', 'Interest on End Vat Statement - Account'
of_account_end_vat_statement_interest_percent Float
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement - %'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits=dp.get_precision('Account') required=True args: 'Amount'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'
tax_id Many2one → account.tax
required=True args: 'account.tax', 'Tax'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits=dp.get_precision('Account') required=True args: 'Amount'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'
tax_id Many2one → account.tax
required=True args: 'account.tax', 'Tax'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits=dp.get_precision('Account') required=True args: 'Amount'
name Char
args: 'Description'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/9.0/account_vat_period_end_statement
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	Generic Modules/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
COMMITTERS
COMMITTERS	Pedro M. Baeza, Stéphane Bidoul (ACSONE)
WEBSITE
WEBSITE	http://www.agilebg.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:15:20
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-italy: - l10n_it_account - l10n_it_fiscalcode odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - report - analytic - web_tip - web_planner - base_vat - account_voucher
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (9)

XML ID	Name	Model	Type	Status
`add_period`	add_period	add.period.to.vat.statement	form	New
`remove_period`	remove_period	remove.period.from.vat.statement	form	New
`report_vatperiodendstatement`	report_vatperiodendstatement	ir.ui.view	qweb	New
`report_vatperiodendstatement_document`	report_vatperiodendstatement_document	ir.ui.view	qweb	New
`report_vatperiodendstatement_tax_code`	report_vatperiodendstatement_tax_code	ir.ui.view	qweb	New
`view_account_vat_period_end_statement`	account.vat.period.end.statement.form	account.vat.period.end.statement	form	New
`view_account_vat_period_end_statement_tree`	account.vat.period.end.statement.tree	account.vat.period.end.statement	tree	New
`view_tax_code_form`	account.tax.code.form	account.tax.code	field	Inherits l10n_it_account.view_tax_code_form_vat
`view_vat_period_end_statement_company_form`	view_vat_period_end_statement_company	res.company	xpath	Inherits base.view_company_form

Models touched (11)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (11)

compute_amounts(self, cr, uid, ids, context=None)
create_move(self, cr, uid, ids, context=None)
get_account_interest(self, cr, uid, ids, context=None)
move_line_id_payment_get(self, cr, uid, ids, *args)
move_line_id_payment_gets(self, cr, uid, ids, *args)
on_change_partner_id(self, cr, uid, ids, partner_id, context=None)
onchange_interest(self, cr, uid, ids, interest, context=None)
statement_draft(self, cr, uid, ids, context=None)
statement_paid(self, cr, uid, ids, context=None)
test_paid(self, cr, uid, ids, *args)
unlink(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (1)

add_period(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (1)

remove_period(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

of_account_end_vat_statement_interest Boolean
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement'
of_account_end_vat_statement_interest_account_id Many2one → account.account
help='Apply interest on end vat statement' args: 'account.account', 'Interest on End Vat Statement - Account'
of_account_end_vat_statement_interest_percent Float
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement - %'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

on_change_vat_account_id(self, cr, uid, ids, vat_account_id=False, context=None)

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/8.0/account_vat_period_end_statement
VERSION
VERSION	3.0.1
CATEGORY
CATEGORY	Generic Modules/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
COMMITTERS
COMMITTERS	Lorenzo Battistini, eLBati, GitHub, Stéphane Bidoul (ACSONE), Francesco Apruzzese, OCA Transbot, oca-travis, Weblate, OCA-git-bot, sergio, v.terzulli
WEBSITE
WEBSITE	http://www.agilebg.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:22
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-italy: - l10n_it_account - l10n_it_fiscalcode - l10n_it_base odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template - base_vat - account_voucher
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (9)

XML ID	Name	Model	Type	Status
`add_period`	add_period	add.period.to.vat.statement	form	New
`remove_period`	remove_period	remove.period.from.vat.statement	form	New
`report_vatperiodendstatement`	report_vatperiodendstatement	ir.ui.view	qweb	New
`report_vatperiodendstatement_document`	report_vatperiodendstatement_document	ir.ui.view	qweb	New
`report_vatperiodendstatement_tax_code`	report_vatperiodendstatement_tax_code	ir.ui.view	qweb	New
`view_account_vat_period_end_statement`	account.vat.period.end.statement.form	account.vat.period.end.statement	form	New
`view_account_vat_period_end_statement_tree`	account.vat.period.end.statement.tree	account.vat.period.end.statement	tree	New
`view_tax_code_form`	account.tax.code.form	account.tax.code	field	Inherits l10n_it_account.view_tax_code_form_vat
`view_vat_period_end_statement_company_form`	view_vat_period_end_statement_company	res.company	xpath	Inherits base.view_company_form

Models touched (11)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (11)

compute_amounts(self, cr, uid, ids, context=None)
create_move(self, cr, uid, ids, context=None)
get_account_interest(self, cr, uid, ids, context=None)
move_line_id_payment_get(self, cr, uid, ids, *args)
move_line_id_payment_gets(self, cr, uid, ids, *args)
on_change_partner_id(self, cr, uid, ids, partner_id, context=None)
onchange_interest(self, cr, uid, ids, interest, context=None)
statement_draft(self, cr, uid, ids, context=None)
statement_paid(self, cr, uid, ids, context=None)
test_paid(self, cr, uid, ids, *args)
unlink(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (1)

add_period(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (1)

remove_period(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

of_account_end_vat_statement_interest Boolean
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement'
of_account_end_vat_statement_interest_account_id Many2one → account.account
help='Apply interest on end vat statement' args: 'account.account', 'Interest on End Vat Statement - Account'
of_account_end_vat_statement_interest_percent Float
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement - %'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

on_change_vat_account_id(self, cr, uid, ids, vat_account_id=False, context=None)

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/7.0/account_vat_period_end_statement
VERSION
VERSION	0.3
CATEGORY
CATEGORY	Generic Modules/Accounting
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Agile Business Group, OpenERP Italian Community
MAINTAINERS
MAINTAINERS	Agile Business Group, OpenERP Italian Community
COMMITTERS
COMMITTERS	Lorenzo Battistini, Stéphane Bidoul (ACSONE), unknown, Alex Comba, OCA Transbot, moylop260, zeroincombenze, Bruno Bottacini
WEBSITE
WEBSITE	http://www.agilebg.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:07:13
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account_voucher - account - base_setup - base - web_kanban - web - product - process - decimal_precision - mail - analytic - board - edi - email_template - report_webkit
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	This module helps to register the VAT statement of period end. In order to load correct amount from tax code, the tax code has to be associated to account involved in statement, through tax code form. The 'VAT statement' object allows to specify every amount and relative account used by the statement. By default, amounts of debit and credit taxes are automatically loaded from tax codes of selected periods. Previous debit or credit is loaded from previous VAT statement, according to its payments status. Confirming the statement, the 'account.move' is created. If you select a payment term, the due date(s) will be set. The 'tax authority' tab contains information about payment(s). You can see statement's result ('authority VAT amount') and residual amount to pay ('Balance'). The statement can be paid like every other debit: by voucher or 'move.line' reconciliation. Specification: http://wiki.openerp-italia.org/doku.php/moduli/vat_period_end_statement

Code Analysis

Views touched (5)

XML ID	Name	Model	Type	Status
`add_period`	add_period	add.period.to.vat.statement	form	New
`remove_period`	remove_period	remove.period.from.vat.statement	form	New
`view_account_vat_period_end_statement`	account.vat.period.end.statement.form	account.vat.period.end.statement	form	New
`view_account_vat_period_end_statement_tree`	account.vat.period.end.statement.tree	account.vat.period.end.statement	tree	New
`view_tax_code_form`	account.tax.code.form	account.tax.code	separator	Inherits account.view_tax_code_form

Models touched (8)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (9)

compute_amounts(self, cr, uid, ids, context=None)
create_move(self, cr, uid, ids, context=None)
move_line_id_payment_get(self, cr, uid, ids, *args)
move_line_id_payment_gets(self, cr, uid, ids, *args)
on_change_partner_id(self, cr, uid, ids, partner_id, context=None)
statement_draft(self, cr, uid, ids, context=None)
statement_paid(self, cr, uid, ids, context=None)
test_paid(self, cr, uid, ids, *args)
unlink(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (1)

add_period(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (1)

remove_period(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

on_change_vat_account_id(self, cr, uid, ids, vat_account_id=False, context=None)

ITA - Liquidazione IVA

Code Analysis

Views touched (11)

Models touched (10)

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

account.vat.period.end.statement New model Model 35 fields 10 methods AccountVatPeriodEndStatement · VAT period end statement

add.period.to.vat.statement New model TransientModel 1 field 1 method AddPeriod · Add period to VAT Statement

date.range Extends Model 1 field 0 methods DateRange · inherits date.range

remove.period.from.vat.statement New model TransientModel 1 field 1 method RemovePeriod · Remove period from VAT Statement

report.account_vat_period_end_statement.vat_statement New model AbstractModel 0 fields 0 methods VatPeriodEndStatementReport · VAT Statement report

res.company Extends Model 3 fields 0 methods ResCompany · inherits res.company

statement.credit.account.line New model Model 4 fields 0 methods StatementCreditAccountLine · VAT Statement credit account line

statement.debit.account.line New model Model 4 fields 0 methods StatementDebitAccountLine · VAT Statement debit account line

statement.generic.account.line New model Model 4 fields 0 methods StatementGenericAccountLine · VAT Statement generic account line

Code Analysis

Views touched (10)

Models touched (10)

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

account.vat.period.end.statement New model Model 35 fields 10 methods AccountVatPeriodEndStatement · VAT period end statement

add.period.to.vat.statement New model TransientModel 1 field 1 method AddPeriod · Add period to VAT Statement

date.range Extends Model 1 field 0 methods DateRange · inherits date.range

remove.period.from.vat.statement New model TransientModel 1 field 1 method RemovePeriod · Remove period from VAT Statement

report.account_vat_period_end_statement.vat_statement New model AbstractModel 0 fields 0 methods VatPeriodEndStatementReport · VAT Statement report

res.company Extends Model 3 fields 0 methods ResCompany · inherits res.company

statement.credit.account.line New model Model 4 fields 0 methods StatementCreditAccountLine · VAT Statement credit account line

statement.debit.account.line New model Model 4 fields 0 methods StatementDebitAccountLine · VAT Statement debit account line

statement.generic.account.line New model Model 4 fields 0 methods StatementGenericAccountLine · VAT Statement generic account line

Code Analysis

Views touched (10)

Models touched (10)

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

account.vat.period.end.statement New model Model 35 fields 10 methods AccountVatPeriodEndStatement · VAT period end statement

add.period.to.vat.statement New model TransientModel 1 field 1 method AddPeriod · Add period to VAT Statement

date.range Extends Model 1 field 0 methods DateRange · inherits date.range

remove.period.from.vat.statement New model TransientModel 1 field 1 method RemovePeriod · Remove period from VAT Statement

report.account_vat_period_end_statement.vat_statement New model AbstractModel 0 fields 0 methods VatPeriodEndStatementReport · VAT Statement report

res.company Extends Model 3 fields 0 methods ResCompany · inherits res.company

statement.credit.account.line New model Model 4 fields 0 methods StatementCreditAccountLine · VAT Statement credit account line

statement.debit.account.line New model Model 4 fields 0 methods StatementDebitAccountLine · VAT Statement debit account line

statement.generic.account.line New model Model 4 fields 0 methods StatementGenericAccountLine · VAT Statement generic account line

Code Analysis

Views touched (9)

Models touched (10)

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

account.vat.period.end.statement New model Model 29 fields 10 methods AccountVatPeriodEndStatement

add.period.to.vat.statement New model TransientModel 1 field 1 method AddPeriod

date.range Extends Model 1 field 0 methods DateRange · inherits date.range

remove.period.from.vat.statement New model TransientModel 1 field 1 method RemovePeriod

report.account_vat_period_end_statement.vat_statement New model AbstractModel 0 fields 1 method VatPeriodEndStatementReport

res.company Extends Model 3 fields 0 methods ResCompany · inherits res.company

statement.credit.account.line New model Model 4 fields 0 methods StatementCreditAccountLine

statement.debit.account.line New model Model 4 fields 0 methods StatementDebitAccountLine

statement.generic.account.line New model Model 4 fields 0 methods StatementGenericAccountLine

Code Analysis

Views touched (9)

Models touched (10)

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

account.vat.period.end.statement New model Model 29 fields 9 methods AccountVatPeriodEndStatement

add.period.to.vat.statement New model TransientModel 1 field 1 method AddPeriod

date.range Extends Model 1 field 0 methods DateRange · inherits date.range

remove.period.from.vat.statement New model TransientModel 1 field 1 method RemovePeriod

report.account_vat_period_end_statement.vat_statement New model AbstractModel 0 fields 1 method VatPeriodEndStatementReport

res.company Extends Model 3 fields 0 methods ResCompany · inherits res.company

statement.credit.account.line New model Model 4 fields 0 methods StatementCreditAccountLine

statement.debit.account.line New model Model 4 fields 0 methods StatementDebitAccountLine

statement.generic.account.line New model Model 4 fields 0 methods StatementGenericAccountLine

Code Analysis

Views touched (9)

Models touched (11)

account.period Extends Model 0 fields 0 methods AccountPeriod · inherits account.period

account.tax.code Extends Model 0 fields 0 methods AccountTaxCode · inherits account.tax.code

account.vat.period.end.statement New model Model 0 fields 11 methods AccountVatPeriodEndStatement

add.period.to.vat.statement New model TransientModel 0 fields 1 method AddPeriod

remove.period.from.vat.statement New model TransientModel 0 fields 1 method RemovePeriod

report Extends Model 0 fields 0 methods Report · inherits report

report.account_vat_period_end_statement.report_vatperiodendstatement New model AbstractModel 0 fields 0 methods ReportVatPeriodEndStatement · inherits report.abstract_report

res.company Extends Model 3 fields 0 methods ResCompany · inherits res.company

statement.credit.account.line New model Model 0 fields 0 methods StatementCreditAccountLine

statement.debit.account.line New model Model 0 fields 0 methods StatementDebitAccountLine

statement.generic.account.line New model Model 0 fields 1 method StatementGenericAccountLine