German VAT Statement

l10n_de_tax_statement · OCA/l10n-germany

    Repository
    OCA/l10n-germany · module folder · Try on Runboat
    Module version
    3.0.0
    Category
    Localization
    Folder size
    0.24 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-germany
    Last tracking update
    2026-08-07 08:42:57
    Authors
    Odoo Community Association (OCA), Onestein
    Maintainers
    Odoo Community Association (OCA), Onestein
    Committers
    Michael Tietz, Anjeel Haria, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/server-ux:
    - date_range
    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_de
    - base_iban
    - base_vat
    - l10n_din5008
    Python dependencies
    None
    System dependencies
    None
    Required by
    l10n_de_tax_statement_zm
    Description
    This module provides the *German VAT Statement*
(Umsatzsteuervoranmeldung). You can use the *German VAT Statement*
report to declare your taxes on www.elster.de.

    Code Analysis ⓘ

    Views touched (4)
    XML IDNameModelTypeStatus
    l10n_de_tax_statement.report_tax_statement l10n_de_tax_statement.report_tax_statement ir.ui.view qweb New
    l10n_de_tax_statement.report_tax_statement_filters l10n_de_tax_statement.report_tax_statement_filters ir.ui.view qweb New
    view_l10n_de_tax_report_form l10n.de.tax.statement form New
    view_l10n_de_tax_report_tree l10n.de.tax.statement list New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (5)

    New fields (2)
    • l10n_de_tax_statement_id Many2one → l10n.de.tax.statement
      copy=False args: 'l10n.de.tax.statement', 'statement'
    • l10n_de_tax_statement_include Boolean
      copy=False args: 'Include in VAT Statement'
    Public methods (2)
    • l10n_de_add_move_in_statement(self)
    • l10n_de_unlink_move_from_statement(self)

    New fields (2)
    • l10n_de_tax_statement_id Many2one
      related='move_id.l10n_de_tax_statement_id' store=True string='Related Move Statement'
    • l10n_de_tax_statement_include Boolean
      related='move_id.l10n_de_tax_statement_include' store=True
    Public methods (0)

    No public methods.

    New fields (16)
    • company_id Many2one → res.company
      default=<expr> readonly=True required=True args: 'res.company', 'Company'
    • currency_id Many2one → res.currency
      related='company_id.currency_id' args: 'res.currency'
    • date_posted Datetime
      readonly=True
    • date_range_id Many2one → date.range
      args: 'date.range', 'Date range'
    • date_update Datetime
      readonly=True
    • format_tax_total Char
      compute='_compute_amount_format_tax_total'
    • from_date Date
      compute='_compute_date_range' readonly=False required=True store=True
    • line_ids One2many → l10n.de.tax.statement.line
      args: 'l10n.de.tax.statement.line', 'statement_id', 'Lines'
    • move_line_ids One2many → account.move.line
      readonly=True string='Entry Lines' args: 'account.move.line', 'l10n_de_tax_statement_id'
    • name Char
      compute='_compute_name' readonly=False required=True store=True string='Tax Statement'
    • state Selection
      copy=False default='draft' readonly=True string='Status' args: [('draft', 'Draft'), ('posted', 'Posted'), ('final', 'Final')]
    • tax_total Monetary
      compute='_compute_tax_total' string='Verbl. Ust.-Vorauszahlung'
    • to_date Date
      compute='_compute_date_range' readonly=False required=True store=True
    • unreported_move_from_date Date
      compute='_compute_unreported_move_from_date' readonly=False store=True
    • unreported_move_ids One2many → account.move
      compute='_compute_unreported_move_ids' string='Unreported Journal Entries' args: 'account.move'
    • version Selection
      required=True args: [('2018', '2018'), ('2019', '2019/2020'), ('2021', '2021/2022')]
    Public methods (7)
    • default_get(self, fields_list)
      @api.model
    • finalize(self)
    • map_tax_code_line_code(self, code)
    • post(self)
    • reset(self)
    • statement_update(self)
    • write(self, values)

    New fields (48)
    • company_id Many2one → res.company
      required=True args: 'res.company', 'Company'
    • tag_21_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_35_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_36_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_41_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_42_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_43_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_44_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_45_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_46_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_47_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_48_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_49_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_52_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_53_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_59_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_60_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_61_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_62_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_63_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_64_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_65_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_66_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_67_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_68_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_69_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_73_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_74_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_76_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_77_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_78_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_79_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_80_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_81_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_81_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_84_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_85_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_86_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_86_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_89_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_89_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_91_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_93_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_93_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_94_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_95_base Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_96_tax Many2one → account.account.tag
      args: 'account.account.tag'
    • tag_98_tax Many2one → account.account.tag
      args: 'account.account.tag'
    Public methods (0)

    No public methods.

    New fields (11)
    • base Monetary
    • code Char
    • currency_id Many2one → res.currency
      help='Utility field to express amount currency' related='statement_id.company_id.currency_id' args: 'res.currency'
    • format_base Char
      compute='_compute_amount_format'
    • format_tax Char
      compute='_compute_amount_format'
    • is_group Boolean
      compute='_compute_is_group'
    • is_readonly Boolean
      compute='_compute_is_readonly'
    • is_total Boolean
      compute='_compute_is_group'
    • name Char
    • statement_id Many2one → l10n.de.tax.statement
      args: 'l10n.de.tax.statement'
    • tax Monetary
    Public methods (3)
    • get_lines_action(self, tax_or_base='tax')
    • view_base_lines(self)
    • view_tax_lines(self)

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