Module: l10n_de_tax_statement_zm - Odoo Module Metadata

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German VAT Statement Extension

l10n_de_tax_statement_zm

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_zm
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Onestein, OpenBIG.org, sewisoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Onestein, OpenBIG.org, sewisoft
COMMITTERS
COMMITTERS	OCA-git-bot, 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/l10n-germany: - l10n_de_tax_statement 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 - sale - sales_team - account_payment - payment - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	This module extends the German VAT Statement module (Umsatzsteuervoranmeldung), by adding the statement for the Intra-Community transactions declaration (Zusammenfassende Meldung). This report is based on the line Steuerfr. Umsätze mit Vorsteuerabz. innerg. Lieferungen (§4 Nr. 1b) an Abnehmer mit USt-ID (41) and Nicht steuerb. sonst. Leist. gem. § 18b S. 1 Nr. 2 (21) of the German VAT Statement report. The period is also the same as the one selected in the VAT statement report. This additional VAT declaration report includes: - the VAT identification numbers of your customers - the total amount of intra-Community supplies from Germany for every customer during the selected period - The values for product deliveries and services are separated in two columns. - If you want to transmit the values to the official report form, f.e. by "www.elster.de" you would have to enter two lines if both columns product + services contains values.

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`l10n_de_tax_statement_zm.report_tax_statement_zm`	l10n_de_tax_statement_zm.report_tax_statement_zm	ir.ui.view	qweb	New
`view_l10n_de_tax_report_form`		l10n.de.tax.statement	button	Inherits l10n_de_tax_statement.view_l10n_de_tax_report_form

Models touched (2)

New fields (2)

zm_line_ids One2many → l10n.de.tax.statement.zm.line
readonly=True string='ZM Lines' args: 'l10n.de.tax.statement.zm.line', 'statement_id'
zm_total Monetary
help='Total amount in currency of the statement.' readonly=True string='Total ZM amount'

Public methods (4)

post(self)
Checks configuration when validating the statement
reset(self)
Removes ZM lines if reset to draft
zm_download(self)
Download button
zm_update(self)
Update button

New fields (9)

amount_products Monetary
readonly=True
amount_services Monetary
readonly=True
country_code Char
readonly=True
currency_id Many2one → res.currency
readonly=True args: 'res.currency'
format_amount_products Char
compute='_compute_zm_amount_format'
format_amount_services Char
compute='_compute_zm_amount_format'
partner_id Many2one → res.partner
readonly=True required=True args: 'res.partner'
statement_id Many2one → l10n.de.tax.statement
ondelete='cascade' args: 'l10n.de.tax.statement', 'Statement'
vat Char
readonly=True

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/17.0/l10n_de_tax_statement_zm
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, sewisoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Onestein, OpenBIG.org, sewisoft
COMMITTERS
COMMITTERS	OCA-git-bot, oca-ci, Anjeel Haria
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/l10n-germany: - l10n_de_tax_statement 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 - sale - sales_team - account_payment - payment - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	This module extends the German VAT Statement module (Umsatzsteuervoranmeldung), by adding the statement for the Intra-Community transactions declaration (Zusammenfassende Meldung). This report is based on the line Steuerfr. Umsätze mit Vorsteuerabz. innerg. Lieferungen (§4 Nr. 1b) an Abnehmer mit USt-ID (41) and Nicht steuerb. sonst. Leist. gem. § 18b S. 1 Nr. 2 (21) of the German VAT Statement report. The period is also the same as the one selected in the VAT statement report. This additional VAT declaration report includes: - the VAT identification numbers of your customers - the total amount of intra-Community supplies from Germany for every customer during the selected period - The values for product deliveries and services are separated in two columns. - If you want to transmit the values to the official report form, f.e. by "www.elster.de" you would have to enter two lines if both columns product + services contains values.

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`l10n_de_tax_statement_zm.report_tax_statement_zm`	l10n_de_tax_statement_zm.report_tax_statement_zm	ir.ui.view	qweb	New
`view_l10n_de_tax_report_form`		l10n.de.tax.statement	button	Inherits l10n_de_tax_statement.view_l10n_de_tax_report_form

Models touched (2)

New fields (2)

zm_line_ids One2many → l10n.de.tax.statement.zm.line
readonly=True string='ZM Lines' args: 'l10n.de.tax.statement.zm.line', 'statement_id'
zm_total Monetary
help='Total amount in currency of the statement.' readonly=True string='Total ZM amount'

Public methods (4)

post(self)
Checks configuration when validating the statement
reset(self)
Removes ZM lines if reset to draft
zm_download(self)
Download button
zm_update(self)
Update button

New fields (9)

amount_products Monetary
readonly=True
amount_services Monetary
readonly=True
country_code Char
readonly=True
currency_id Many2one → res.currency
readonly=True string='Currency' args: 'res.currency'
format_amount_products Char
compute='_compute_zm_amount_format'
format_amount_services Char
compute='_compute_zm_amount_format'
partner_id Many2one → res.partner
readonly=True required=True args: 'res.partner'
statement_id Many2one → l10n.de.tax.statement
ondelete='cascade' args: 'l10n.de.tax.statement', 'Statement'
vat Char
readonly=True

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_zm
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, sewisoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Onestein, OpenBIG.org, sewisoft
COMMITTERS
COMMITTERS	oca-travis, Weblate, OCA-git-bot, fkantelberg, 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/l10n-germany: - l10n_de_tax_statement 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 - sale - sales_team - payment - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`l10n_de_tax_statement_zm.report_tax_statement_zm`	l10n_de_tax_statement_zm.report_tax_statement_zm	ir.ui.view	qweb	New
`view_l10n_de_tax_report_form`		l10n.de.tax.statement	xpath	Inherits l10n_de_tax_statement.view_l10n_de_tax_report_form

Models touched (2)

New fields (2)

zm_line_ids One2many → l10n.de.tax.statement.zm.line
readonly=True string='ZM Lines' args: 'l10n.de.tax.statement.zm.line', 'statement_id'
zm_total Monetary
help='Total amount in currency of the statement.' readonly=True string='Total ZM amount'

Public methods (4)

post(self)
Checks configuration when validating the statement
reset(self)
Removes ZM lines if reset to draft
zm_download(self)
Download button
zm_update(self)
Update button

New fields (9)

amount_products Monetary
readonly=True
amount_services Monetary
readonly=True
country_code Char
readonly=True
currency_id Many2one → res.currency
readonly=True string='Currency' args: 'res.currency'
format_amount_products Char
compute='_compute_zm_amount_format'
format_amount_services Char
compute='_compute_zm_amount_format'
partner_id Many2one → res.partner
readonly=True required=True string='Partner' args: 'res.partner'
statement_id Many2one → l10n.de.tax.statement
ondelete='cascade' args: 'l10n.de.tax.statement', 'Statement'
vat Char
readonly=True string='VAT'

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/12.0/l10n_de_tax_statement_zm
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, OpenBIG.org, sewisoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Onestein, OpenBIG.org, sewisoft
COMMITTERS
COMMITTERS	oca-travis, Weblate, OCA-git-bot, hkapatel
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/l10n-germany: - l10n_de_tax_statement 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 (2)

XML ID	Name	Model	Type	Status
`l10n_de_tax_statement_zm.report_tax_statement_zm`	l10n_de_tax_statement_zm.report_tax_statement_zm	ir.ui.view	qweb	New
`view_l10n_de_tax_report_form`		l10n.de.tax.statement	xpath	Inherits l10n_de_tax_statement.view_l10n_de_tax_report_form

Models touched (2)

New fields (4)

tag_21_base Many2one → account.account.tag
compute='_compute_tag_41' args: 'account.account.tag'
tag_41_base Many2one → account.account.tag
compute='_compute_tag_41' args: 'account.account.tag'
zm_line_ids One2many → l10n.de.tax.statement.zm.line
readonly=True string='ZM Lines' args: 'l10n.de.tax.statement.zm.line', 'statement_id'
zm_total Monetary
help='Total amount in currency of the statement.' readonly=True string='Total ZM amount'

Public methods (4)

post(self)
Checks configuration when validating the statement
reset(self)
@api.multi

Removes ZM lines if reset to draft
zm_download(self)
@api.multi

Download button
zm_update(self)
@api.multi

Update button

New fields (9)

amount_products Monetary
readonly=True
amount_services Monetary
readonly=True
country_code Char
readonly=True
currency_id Many2one → res.currency
readonly=True string='Currency' args: 'res.currency'
format_amount_products Char
compute='_compute_zm_amount_format'
format_amount_services Char
compute='_compute_zm_amount_format'
partner_id Many2one → res.partner
readonly=True required=True string='Partner' args: 'res.partner'
statement_id Many2one → l10n.de.tax.statement
ondelete='cascade' args: 'l10n.de.tax.statement', 'Statement'
vat Char
readonly=True string='VAT'

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/11.0/l10n_de_tax_statement_zm
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, sewisoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Onestein, OpenBIG.org, sewisoft
COMMITTERS
COMMITTERS	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/l10n-germany: - l10n_de_tax_statement 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 (2)

XML ID	Name	Model	Type	Status
`l10n_de_tax_statement_zm.report_tax_statement_zm`	l10n_de_tax_statement_zm.report_tax_statement_zm	ir.ui.view	qweb	New
`view_l10n_de_tax_report_form`		l10n.de.tax.statement	xpath	Inherits l10n_de_tax_statement.view_l10n_de_tax_report_form

Models touched (2)

New fields (4)

tag_21_base Many2one → account.account.tag
compute='_compute_tag_41' args: 'account.account.tag'
tag_41_base Many2one → account.account.tag
compute='_compute_tag_41' args: 'account.account.tag'
zm_line_ids One2many → l10n.de.tax.statement.zm.line
readonly=True string='ZM Lines' args: 'l10n.de.tax.statement.zm.line', 'statement_id'
zm_total Monetary
help='Total amount in currency of the statement.' readonly=True string='Total ZM amount'

Public methods (3)

post(self)
@api.multi

Checks configuration when validating the statement
reset(self)
@api.multi

Removes ZM lines if reset to draft
zm_update(self)
@api.multi

Update button

New fields (9)

amount_products Monetary
readonly=True
amount_services Monetary
readonly=True
country_code Char
readonly=True
currency_id Many2one → res.currency
readonly=True string='Currency' args: 'res.currency'
format_amount_products Char
compute='_compute_zm_amount_format'
format_amount_services Char
compute='_compute_zm_amount_format'
partner_id Many2one → res.partner
readonly=True required=True string='Partner' args: 'res.partner'
statement_id Many2one → l10n.de.tax.statement
ondelete='cascade' args: 'l10n.de.tax.statement', 'Statement'
vat Char
readonly=True string='VAT'

Public methods (0)

No public methods.

German VAT Statement Extension

Code Analysis

Views touched (2)

Models touched (2)

l10n.de.tax.statement Extends Model 2 fields 4 methods VatStatement · inherits l10n.de.tax.statement

l10n.de.tax.statement.zm.line New model Model 9 fields 0 methods VatStatementZmLine · Intra-Community transactions (ZM) line

Code Analysis

Views touched (2)

Models touched (2)

l10n.de.tax.statement Extends Model 2 fields 4 methods VatStatement · inherits l10n.de.tax.statement

l10n.de.tax.statement.zm.line New model Model 9 fields 0 methods VatStatementZmLine · Intra-Community transactions (ZM) line

Code Analysis

Views touched (2)

Models touched (2)

l10n.de.tax.statement Extends Model 2 fields 4 methods VatStatement · inherits l10n.de.tax.statement

l10n.de.tax.statement.zm.line New model Model 9 fields 0 methods VatStatementZmLine · Intra-Community transactions (ZM) line

Code Analysis

Views touched (2)

Models touched (2)

l10n.de.tax.statement Extends Model 4 fields 4 methods VatStatement · inherits l10n.de.tax.statement

l10n.de.tax.statement.zm.line New model Model 9 fields 0 methods VatStatementZmLine · Intra-Community transactions (ZM) line

Code Analysis

Views touched (2)

Models touched (2)

l10n.de.tax.statement Extends Model 4 fields 3 methods VatStatement · inherits l10n.de.tax.statement

l10n.de.tax.statement.zm.line New model Model 9 fields 0 methods VatStatementZmLine · Intra-Community transactions (ZM) line