Module: l10n_de_tax_statement - Odoo Module Metadata

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German VAT Statement

l10n_de_tax_statement

REPOSITORY
REPOSITORY	OCA/l10n-germany
GIT
GIT	https://github.com/OCA/l10n-germany.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-germany/tree/18.0/l10n_de_tax_statement
VERSION
VERSION	3.0.0
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Onestein
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Onestein
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, Michael Tietz, oca-ci, Anjeel Haria
WEBSITE
WEBSITE	https://github.com/OCA/l10n-germany
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:19
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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 ID	Name	Model	Type	Status
`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

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)

REPOSITORY
REPOSITORY	OCA/l10n-germany
GIT
GIT	https://github.com/OCA/l10n-germany.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-germany/tree/17.0/l10n_de_tax_statement
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Onestein
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Onestein
COMMITTERS
COMMITTERS	Víctor Martínez, OCA-git-bot, oca-ci, Christopher Rogos
WEBSITE
WEBSITE	https://github.com/OCA/l10n-germany
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:20:10
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_de - base_iban - base_vat - l10n_din5008
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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 (5)

XML ID	Name	Model	Type	Status
`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
`res_config_settings_view_form`		res.config.settings	setting	Inherits account.res_config_settings_view_form
`view_l10n_de_tax_report_form`		l10n.de.tax.statement	form	New
`view_l10n_de_tax_report_tree`		l10n.de.tax.statement	tree	New

Models touched (7)

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 (17)

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
is_invoice_basis Boolean
related='company_id.l10n_de_tax_invoice_basis' string='DE Tax Invoice Basis'
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)

New fields (1)

l10n_de_tax_invoice_basis Boolean
default=True string='DE Tax Invoice Basis'

Public methods (0)

No public methods.

New fields (1)

l10n_de_tax_invoice_basis Boolean
readonly=False related='company_id.l10n_de_tax_invoice_basis' string='DE Tax Invoice Basis'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-germany
GIT
GIT	https://github.com/OCA/l10n-germany.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-germany/tree/14.0/l10n_de_tax_statement
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Onestein
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Onestein
COMMITTERS
COMMITTERS	oca-travis, Weblate, OCA-git-bot, dsolanki, Ruben Ortlam
WEBSITE
WEBSITE	https://github.com/OCA/l10n-germany
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:41:11
ODOO DEPENDENCIES
ODOO DEPENDENCIES	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 - l10n_de_skr03 - l10n_de - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`assets_common`	l10n_de_tax_statement pdf assets	ir.ui.view	qweb	Inherits web.report_assets_common
`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
`res_config_settings_view_form`		res.config.settings	div	Inherits account.res_config_settings_view_form
`view_l10n_de_tax_report_form`		l10n.de.tax.statement	form	New
`view_l10n_de_tax_report_tree`		l10n.de.tax.statement	tree	New

Models touched (7)

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 (17)

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
is_invoice_basis Boolean
related='company_id.l10n_de_tax_invoice_basis' string='DE Tax Invoice Basis'
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 (8)

default_get(self, fields_list)
@api.model
finalize(self)
map_tax_code_line_code(self, code)
post(self)
reset(self)
statement_update(self)
unlink(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 (4)

get_lines_action(self, tax_or_base='tax')
unlink(self)
view_base_lines(self)
view_tax_lines(self)

New fields (1)

l10n_de_tax_invoice_basis Boolean
default=True string='DE Tax Invoice Basis'

Public methods (0)

No public methods.

New fields (1)

l10n_de_tax_invoice_basis Boolean
related='company_id.l10n_de_tax_invoice_basis' string='DE Tax Invoice Basis'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-germany
GIT
GIT	https://github.com/OCA/l10n-germany.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-germany/tree/13.0/l10n_de_tax_statement
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Onestein
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Onestein
COMMITTERS
COMMITTERS	Holger Brunn, Andrea, Weblate, OCA-git-bot, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/l10n-germany
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:34:20
ODOO DEPENDENCIES
ODOO DEPENDENCIES	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	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (5)

XML ID	Name	Model	Type	Status
`assets_common`	l10n_de_tax_statement pdf assets	ir.ui.view	qweb	Inherits web.report_assets_common
`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	tree	New

Models touched (4)

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')]

Public methods (8)

default_get(self, fields_list)
@api.model
finalize(self)
map_tax_code_line_code(self, code)
post(self)
reset(self)
statement_update(self)
unlink(self)
write(self, values)

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 (4)

get_lines_action(self, tax_or_base='tax')
unlink(self)
view_base_lines(self)
view_tax_lines(self)

REPOSITORY
REPOSITORY	OCA/l10n-germany
GIT
GIT	https://github.com/OCA/l10n-germany.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-germany/tree/12.0/l10n_de_tax_statement
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Onestein, OpenBIG.org
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Onestein, OpenBIG.org
COMMITTERS
COMMITTERS	Andrea, OCA Transbot, oca-travis, OCA-git-bot, Thorsten Vocks, cpatel
WEBSITE
WEBSITE	https://github.com/OCA/l10n-germany
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:25
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance 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
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`assets_common`	l10n_de_tax_statement pdf assets	ir.ui.view	qweb	Inherits web.report_assets_common
`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_account_tax_statement_de_config`		l10n.de.tax.statement.config.wizard	form	New
`view_l10n_de_tax_report_form`		l10n.de.tax.statement	form	New
`view_l10n_de_tax_report_tree`		l10n.de.tax.statement	tree	New

Models touched (7)

New fields (2)

l10n_de_tax_statement_id Many2one → l10n.de.tax.statement
args: 'l10n.de.tax.statement', 'Statement'
l10n_de_tax_statement_include Boolean
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
readonly=True related='move_id.l10n_de_tax_statement_id' store=True string='Related Move Statement'
l10n_de_tax_statement_include Boolean
readonly=True related='move_id.l10n_de_tax_statement_include' store=True

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (3)

get_balance_domain(self, state_list, type_list)
get_base_balance_domain(self, state_list, type_list)
get_move_line_partial_domain(self, from_date, to_date, company_id)

New fields (17)

company_id Many2one → res.company
default=<expr> readonly=True required=True args: 'res.company', 'Company'
currency_id Many2one → res.currency
readonly=True 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
required=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
required=True string='Tax Statement'
state Selection
copy=False default='draft' readonly=True string='Status' args: [('draft', 'Draft'), ('posted', 'Posted'), ('final', 'Final')]
target_move Selection
default='posted' readonly=True required=True args: [('posted', 'All Posted Entries'), ('all', 'All Entries')], 'Target Moves'
tax_total Monetary
compute='_compute_tax_total' string='Verbl. Ust.-Vorauszahlung'
to_date Date
required=True
unreported_move_from_date Date
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')]

Public methods (11)

default_get(self, fields_list)
@api.model
finalize(self)
@api.multi
onchange_date(self)
@api.onchange('from_date', 'to_date')
onchange_date_from_date(self)
@api.onchange('from_date')
onchange_date_range_id(self)
@api.onchange('date_range_id')
onchange_unreported_move_from_date(self)
@api.onchange('unreported_move_from_date')
post(self)
@api.multi
reset(self)
@api.multi
statement_update(self)
@api.multi
unlink(self)
@api.multi
write(self, values)
@api.multi

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 (44)

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_83_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_89_base 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_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 (4)

default_get(self, fields_list)
@api.model
execute(self)
@api.multi
is_l10n_de_coa_skr03(self)
is_l10n_de_coa_skr04(self)

New fields (11)

base Monetary
code Char
currency_id Many2one → res.currency
help='Utility field to express amount currency' readonly=True 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', 'Statement'
tax Monetary

Public methods (4)

get_lines_action(self, tax_or_base='tax')
unlink(self)
@api.multi
view_base_lines(self)
@api.multi
view_tax_lines(self)
@api.multi

REPOSITORY
REPOSITORY	OCA/l10n-germany
GIT
GIT	https://github.com/OCA/l10n-germany.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-germany/tree/11.0/l10n_de_tax_statement
VERSION
VERSION	1.1.1
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Onestein, OpenBIG.org
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Onestein, OpenBIG.org
COMMITTERS
COMMITTERS	GitHub, Andrea, OCA Transbot, oca-travis, OCA-git-bot, Yu Weng, Günter Selbert, Thorsten Vocks
WEBSITE
WEBSITE	https://github.com/OCA/l10n-germany
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:24:02
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance 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
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`assets_common`	l10n_de_tax_statement pdf assets	ir.ui.view	qweb	Inherits web.report_assets_common
`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_account_tax_statement_de_config`		l10n.de.tax.statement.config.wizard	form	New
`view_l10n_de_tax_report_form`		l10n.de.tax.statement	form	New
`view_l10n_de_tax_report_tree`		l10n.de.tax.statement	tree	New

Models touched (7)

New fields (2)

l10n_de_tax_statement_id Many2one → l10n.de.tax.statement
args: 'l10n.de.tax.statement', 'Statement'
l10n_de_tax_statement_include Boolean
args: 'Include in VAT Statement'

Public methods (2)

add_move_in_statement(self)
unlink_move_from_statement(self)

New fields (2)

l10n_de_tax_statement_id Many2one
readonly=True related='move_id.l10n_de_tax_statement_id' store=True string='Related Move Statement'
l10n_de_tax_statement_include Boolean
readonly=True related='move_id.l10n_de_tax_statement_include' store=True

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (3)

get_balance_domain(self, state_list, type_list)
get_base_balance_domain(self, state_list, type_list)
get_move_line_partial_domain(self, from_date, to_date, company_id)

New fields (17)

company_id Many2one → res.company
default=<expr> readonly=True required=True args: 'res.company', 'Company'
currency_id Many2one → res.currency
readonly=True 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
required=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
required=True string='Tax Statement'
state Selection
copy=False default='draft' readonly=True string='Status' args: [('draft', 'Draft'), ('posted', 'Posted'), ('final', 'Final')]
target_move Selection
default='posted' readonly=True required=True args: [('posted', 'All Posted Entries'), ('all', 'All Entries')], 'Target Moves'
tax_total Monetary
compute='_compute_tax_total' string='Verbl. Ust.-Vorauszahlung'
to_date Date
required=True
unreported_move_from_date Date
unreported_move_ids One2many → account.move
compute='_compute_unreported_move_ids' string='Unreported Journal Entries' args: 'account.move'
version Selection
default='2018' required=True args: [('2018', '2018'), ('2019', '2019')]

Public methods (11)

default_get(self, fields_list)
@api.model
finalize(self)
@api.multi
onchange_date(self)
@api.onchange('from_date', 'to_date')
onchange_date_from_date(self)
@api.onchange('from_date')
onchange_date_range_id(self)
@api.onchange('date_range_id')
onchange_unreported_move_from_date(self)
@api.onchange('unreported_move_from_date')
post(self)
@api.multi
reset(self)
@api.multi
statement_update(self)
@api.multi
unlink(self)
@api.multi
write(self, values)
@api.multi

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 (44)

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_83_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_89_base 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_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 (4)

default_get(self, fields_list)
@api.model
execute(self)
@api.multi
is_l10n_de_coa_skr03(self)
is_l10n_de_coa_skr04(self)

New fields (12)

base Monetary
code Char
currency_id Many2one → res.currency
help='Utility field to express amount currency' readonly=True 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
state Selection
related='statement_id.state'
statement_id Many2one → l10n.de.tax.statement
args: 'l10n.de.tax.statement', 'Statement'
tax Monetary

Public methods (4)

get_lines_action(self, tax_or_base='tax')
unlink(self)
@api.multi
view_base_lines(self)
@api.multi
view_tax_lines(self)
@api.multi

German VAT Statement

Code Analysis

Views touched (4)

Models touched (5)

account.move Extends Model 2 fields 2 methods AccountMove · inherits account.move

account.move.line Extends Model 2 fields 0 methods AccountMoveLine · inherits account.move.line

l10n.de.tax.statement New model Model 16 fields 7 methods VatStatement · inherits mail.thread, mail.activity.mixin · German Vat Statement

l10n.de.tax.statement.config New model Model 48 fields 0 methods VatStatementConfig · German Vat Statement Configuration

l10n.de.tax.statement.line New model Model 11 fields 3 methods VatStatementLine · German Vat Statement Line

Code Analysis

Views touched (5)

Models touched (7)

account.move Extends Model 2 fields 2 methods AccountMove · inherits account.move

account.move.line Extends Model 2 fields 0 methods AccountMoveLine · inherits account.move.line

l10n.de.tax.statement New model Model 17 fields 7 methods VatStatement · inherits mail.thread, mail.activity.mixin · German Vat Statement

l10n.de.tax.statement.config New model Model 48 fields 0 methods VatStatementConfig · German Vat Statement Configuration

l10n.de.tax.statement.line New model Model 11 fields 3 methods VatStatementLine · German Vat Statement Line

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

Code Analysis

Views touched (6)

Models touched (7)

account.move Extends Model 2 fields 2 methods AccountMove · inherits account.move

account.move.line Extends Model 2 fields 0 methods AccountMoveLine · inherits account.move.line

l10n.de.tax.statement New model Model 17 fields 8 methods VatStatement · inherits mail.thread, mail.activity.mixin · German Vat Statement

l10n.de.tax.statement.config New model Model 48 fields 0 methods VatStatementConfig · German Vat Statement Configuration

l10n.de.tax.statement.line New model Model 11 fields 4 methods VatStatementLine · German Vat Statement Line

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

Code Analysis

Views touched (5)

Models touched (4)

account.move Extends Model 2 fields 2 methods AccountMove · inherits account.move

account.move.line Extends Model 2 fields 0 methods AccountMoveLine · inherits account.move.line

l10n.de.tax.statement New model Model 16 fields 8 methods VatStatement · German Vat Statement

l10n.de.tax.statement.line New model Model 11 fields 4 methods VatStatementLine · German Vat Statement Line

Code Analysis

Views touched (6)

Models touched (7)

account.move Extends Model 2 fields 2 methods AccountMove · inherits account.move

account.move.line Extends Model 2 fields 0 methods AccountMoveLine · inherits account.move.line

account.tax Extends Model 0 fields 3 methods AccountTax · inherits account.tax

l10n.de.tax.statement New model Model 17 fields 11 methods VatStatement · inherits mail.thread, mail.activity.mixin · German Vat Statement

l10n.de.tax.statement.config New model Model 48 fields 0 methods VatStatementConfig · German Vat Statement Configuration

l10n.de.tax.statement.config.wizard New model TransientModel 44 fields 4 methods VatStatementConfigWizard · German Vat Statement Configuration Wizard

l10n.de.tax.statement.line New model Model 11 fields 4 methods VatStatementLine · German Vat Statement Line

Code Analysis

Views touched (6)

Models touched (7)

account.move Extends Model 2 fields 2 methods AccountMove · inherits account.move

account.move.line Extends Model 2 fields 0 methods AccountMoveLine · inherits account.move.line

account.tax Extends Model 0 fields 3 methods AccountTax · inherits account.tax

l10n.de.tax.statement New model Model 17 fields 11 methods VatStatement · German Vat Statement

l10n.de.tax.statement.config New model Model 48 fields 0 methods VatStatementConfig · German Vat Statement Configuration

l10n.de.tax.statement.config.wizard New model TransientModel 44 fields 4 methods VatStatementConfigWizard · German Vat Statement Configuration Wizard

l10n.de.tax.statement.line New model Model 12 fields 4 methods VatStatementLine · German Vat Statement Line