| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-netherlands |
| GIT | |
| GIT | https://github.com/OCA/l10n-netherlands.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-netherlands/tree/19.0/l10n_nl_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 | Ronald Portier, OCA-git-bot, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-netherlands |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:40:48 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/reporting-engine: - report_xlsx odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
xlrd xlsxwriter |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | This module provides you with the Tax Statement in the Dutch format. The Tax Statement can be generated in two ways, according to the chosen Dutch accounting system: - Kasstelsel - Factuurstelsel By default the Tax Statement is generated according to the *Factuurstelsel* system. It means that, when validating an invoice, the system uses the invoice date instead of accounting date to determine the date of the move line for tax lines. See <https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/bereken_het_bedrag/hoe_berekent_u_het_btw_bedrag/factuurstelsel> About the *Kasstelsel* system instead, more information can be found in: <https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/bereken_het_bedrag/hoe_berekent_u_het_btw_bedrag/kasstelsel/kasstelsel> |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
l10n_nl_tax_statement.report_tax_statement |
l10n_nl_tax_statement.report_tax_statement | ir.ui.view | qweb | New |
l10n_nl_tax_statement.report_tax_statement_filters |
l10n_nl_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_nl_vat_report_form |
l10n.nl.vat.statement | form | New | |
view_l10n_nl_vat_report_tree |
l10n.nl.vat.statement | list | New |
l10n_nl_vat_statement_id
Many2one → l10n.nl.vat.statement
copy=False
args: 'l10n.nl.vat.statement'
l10n_nl_vat_statement_include
Boolean
copy=False
args: 'Include in VAT Statement'
l10n_nl_add_move_in_statement(self)
l10n_nl_unlink_move_from_statement(self)
write(self, values)
l10n_nl_vat_statement_id
Many2one
related='move_id.l10n_nl_vat_statement_id'
store=True
string='Related Move Statement'
l10n_nl_vat_statement_include
Boolean
related='move_id.l10n_nl_vat_statement_include'
store=True
write(self, values)
btw_total
Monetary
compute='_compute_btw_total'
string='5g. Total (5c + 5d)'
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_update
Datetime
readonly=True
display_button_add_all_undeclared_invoices
Boolean
compute='_compute_display_button_add_all_undeclared_invoices'
display_multicompany_fiscal_unit
Boolean
compute='_compute_display_multicompany_fiscal_unit'
fiscal_unit_company_ids
Many2many → res.company
format_btw_total
Char
compute='_compute_amount_format_btw_total'
string='5g - Total'
from_date
Date
required=True
is_invoice_basis
Boolean
related='company_id.l10n_nl_tax_invoice_basis'
string='NL Tax Invoice Basis'
line_ids
One2many → l10n.nl.vat.statement.line
move_line_ids
One2many → account.move.line
readonly=True
string='Entry Lines'
args: 'account.move.line', 'l10n_nl_vat_statement_id'
multicompany_fiscal_unit
Boolean
name
Char
compute='_compute_name'
readonly=False
required=True
store=True
string='Tax Statement'
parent_id
Many2one → l10n.nl.vat.statement
compute='_compute_parent_statement_id'
args: 'l10n.nl.vat.statement', 'Parent Statement'
state
Selection
copy=False
default='draft'
readonly=True
string='Status'
args: [('draft', 'Draft'), ('posted', 'Posted'), ('final', 'Final')]
to_date
Date
required=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'
search='_search_unreported_move_ids'
string='Unreported Journal Entries'
args: 'account.move'
add_all_undeclared_invoices(self)
default_get(self, fields_list)
finalize(self)
post(self)
reset(self)
statement_update(self)
write(self, values)
btw
Monetary
string='VAT'
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_btw
Char
compute='_compute_amount_format'
format_omzet
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
omzet
Monetary
string='Turnover'
statement_id
Many2one → l10n.nl.vat.statement
get_lines_action(self, tax_or_base='tax')
view_base_lines(self)
view_tax_lines(self)
No new fields.
Public methods (2)format_line_from_obj(self, line, report_data, is_pair_line)
generate_xlsx_report(self, workbook, data, objects)
l10n_nl_tax_invoice_basis
Boolean
default=True
string='NL Tax Invoice Basis'
No public methods.
l10n_nl_tax_invoice_basis
Boolean
readonly=False
related='company_id.l10n_nl_tax_invoice_basis'
string='NL Tax Invoice Basis'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-netherlands |
| GIT | |
| GIT | https://github.com/OCA/l10n-netherlands.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-netherlands/tree/18.0/l10n_nl_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 | Weblate, OCA-git-bot, oca-ci, andrea |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-netherlands |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:30:13 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/reporting-engine: - report_xlsx odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - 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 | This module provides you with the Tax Statement in the Dutch format. The Tax Statement can be generated in two ways, according to the chosen Dutch accounting system: - Kasstelsel - Factuurstelsel By default the Tax Statement is generated according to the *Factuurstelsel* system. It means that, when validating an invoice, the system uses the invoice date instead of accounting date to determine the date of the move line for tax lines. See <https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/bereken_het_bedrag/hoe_berekent_u_het_btw_bedrag/factuurstelsel> About the *Kasstelsel* system instead, more information can be found in: <https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/bereken_het_bedrag/hoe_berekent_u_het_btw_bedrag/kasstelsel/kasstelsel> |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
l10n_nl_tax_statement.report_tax_statement |
l10n_nl_tax_statement.report_tax_statement | ir.ui.view | qweb | New |
l10n_nl_tax_statement.report_tax_statement_filters |
l10n_nl_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_nl_vat_report_form |
l10n.nl.vat.statement | form | New | |
view_l10n_nl_vat_report_tree |
l10n.nl.vat.statement | list | New |
l10n_nl_vat_statement_id
Many2one → l10n.nl.vat.statement
copy=False
args: 'l10n.nl.vat.statement'
l10n_nl_vat_statement_include
Boolean
copy=False
args: 'Include in VAT Statement'
l10n_nl_add_move_in_statement(self)
l10n_nl_unlink_move_from_statement(self)
write(self, values)
l10n_nl_vat_statement_id
Many2one
related='move_id.l10n_nl_vat_statement_id'
store=True
string='Related Move Statement'
l10n_nl_vat_statement_include
Boolean
related='move_id.l10n_nl_vat_statement_include'
store=True
write(self, values)
btw_total
Monetary
compute='_compute_btw_total'
string='5g. Total (5c + 5d)'
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_update
Datetime
readonly=True
display_button_add_all_undeclared_invoices
Boolean
compute='_compute_display_button_add_all_undeclared_invoices'
display_multicompany_fiscal_unit
Boolean
compute='_compute_display_multicompany_fiscal_unit'
fiscal_unit_company_ids
Many2many → res.company
format_btw_total
Char
compute='_compute_amount_format_btw_total'
string='5g - Total'
from_date
Date
required=True
is_invoice_basis
Boolean
related='company_id.l10n_nl_tax_invoice_basis'
string='NL Tax Invoice Basis'
line_ids
One2many → l10n.nl.vat.statement.line
move_line_ids
One2many → account.move.line
readonly=True
string='Entry Lines'
args: 'account.move.line', 'l10n_nl_vat_statement_id'
multicompany_fiscal_unit
Boolean
name
Char
compute='_compute_name'
readonly=False
required=True
store=True
string='Tax Statement'
parent_id
Many2one → l10n.nl.vat.statement
compute='_compute_parent_statement_id'
args: 'l10n.nl.vat.statement', 'Parent Statement'
state
Selection
copy=False
default='draft'
readonly=True
string='Status'
args: [('draft', 'Draft'), ('posted', 'Posted'), ('final', 'Final')]
to_date
Date
required=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'
search='_search_unreported_move_ids'
string='Unreported Journal Entries'
args: 'account.move'
add_all_undeclared_invoices(self)
default_get(self, fields_list)
finalize(self)
post(self)
reset(self)
statement_update(self)
unlink(self)
write(self, values)
btw
Monetary
string='VAT'
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_btw
Char
compute='_compute_amount_format'
format_omzet
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
omzet
Monetary
string='Turnover'
statement_id
Many2one → l10n.nl.vat.statement
get_lines_action(self, tax_or_base='tax')
unlink(self)
view_base_lines(self)
view_tax_lines(self)
No new fields.
Public methods (2)format_line_from_obj(self, line, report_data, is_pair_line)
generate_xlsx_report(self, workbook, data, objects)
l10n_nl_tax_invoice_basis
Boolean
default=True
string='NL Tax Invoice Basis'
No public methods.
l10n_nl_tax_invoice_basis
Boolean
readonly=False
related='company_id.l10n_nl_tax_invoice_basis'
string='NL Tax Invoice Basis'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-netherlands |
| GIT | |
| GIT | https://github.com/OCA/l10n-netherlands.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-netherlands/tree/17.0/l10n_nl_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 | Holger Brunn, OCA-git-bot, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-netherlands |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:20:06 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/reporting-engine: - report_xlsx odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
xlrd xlsxwriter |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | This module provides you with the Tax Statement in the Dutch format. The Tax Statement can be generated in two ways, according to the chosen Dutch accounting system: - Kasstelsel - Factuurstelsel By default the Tax Statement is generated according to the *Factuurstelsel* system. It means that, when validating an invoice, the system uses the invoice date instead of accounting date to determine the date of the move line for tax lines. See <https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/bereken_het_bedrag/hoe_berekent_u_het_btw_bedrag/factuurstelsel> About the *Kasstelsel* system instead, more information can be found in: <https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/bereken_het_bedrag/hoe_berekent_u_het_btw_bedrag/kasstelsel/kasstelsel> |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
l10n_nl_tax_statement.report_tax_statement |
l10n_nl_tax_statement.report_tax_statement | ir.ui.view | qweb | New |
l10n_nl_tax_statement.report_tax_statement_filters |
l10n_nl_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_nl_vat_report_form |
l10n.nl.vat.statement | form | New | |
view_l10n_nl_vat_report_tree |
l10n.nl.vat.statement | tree | New |
l10n_nl_vat_statement_id
Many2one → l10n.nl.vat.statement
copy=False
args: 'l10n.nl.vat.statement'
l10n_nl_vat_statement_include
Boolean
copy=False
args: 'Include in VAT Statement'
l10n_nl_add_move_in_statement(self)
l10n_nl_unlink_move_from_statement(self)
write(self, values)
l10n_nl_vat_statement_id
Many2one
related='move_id.l10n_nl_vat_statement_id'
store=True
string='Related Move Statement'
l10n_nl_vat_statement_include
Boolean
related='move_id.l10n_nl_vat_statement_include'
store=True
write(self, values)
btw_total
Monetary
compute='_compute_btw_total'
string='5g. Total (5c + 5d)'
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_update
Datetime
readonly=True
display_button_add_all_undeclared_invoices
Boolean
compute='_compute_display_button_add_all_undeclared_invoices'
display_multicompany_fiscal_unit
Boolean
compute='_compute_display_multicompany_fiscal_unit'
fiscal_unit_company_ids
Many2many → res.company
format_btw_total
Char
compute='_compute_amount_format_btw_total'
string='5g - Total'
from_date
Date
required=True
is_invoice_basis
Boolean
related='company_id.l10n_nl_tax_invoice_basis'
string='NL Tax Invoice Basis'
line_ids
One2many → l10n.nl.vat.statement.line
move_line_ids
One2many → account.move.line
readonly=True
string='Entry Lines'
args: 'account.move.line', 'l10n_nl_vat_statement_id'
multicompany_fiscal_unit
Boolean
name
Char
compute='_compute_name'
readonly=False
required=True
store=True
string='Tax Statement'
parent_id
Many2one → l10n.nl.vat.statement
compute='_compute_parent_statement_id'
args: 'l10n.nl.vat.statement', 'Parent Statement'
state
Selection
copy=False
default='draft'
readonly=True
string='Status'
args: [('draft', 'Draft'), ('posted', 'Posted'), ('final', 'Final')]
to_date
Date
required=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'
search='_search_unreported_move_ids'
string='Unreported Journal Entries'
args: 'account.move'
add_all_undeclared_invoices(self)
default_get(self, fields_list)
finalize(self)
post(self)
reset(self)
statement_update(self)
unlink(self)
write(self, values)
btw
Monetary
string='VAT'
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_btw
Char
compute='_compute_amount_format'
format_omzet
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
omzet
Monetary
string='Turnover'
statement_id
Many2one → l10n.nl.vat.statement
get_lines_action(self, tax_or_base='tax')
unlink(self)
view_base_lines(self)
view_tax_lines(self)
No new fields.
Public methods (2)format_line_from_obj(self, line, report_data, is_pair_line)
generate_xlsx_report(self, workbook, data, objects)
l10n_nl_tax_invoice_basis
Boolean
default=True
string='NL Tax Invoice Basis'
No public methods.
l10n_nl_tax_invoice_basis
Boolean
readonly=False
related='company_id.l10n_nl_tax_invoice_basis'
string='NL Tax Invoice Basis'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-netherlands |
| GIT | |
| GIT | https://github.com/OCA/l10n-netherlands.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-netherlands/tree/16.0/l10n_nl_tax_statement |
| VERSION | |
| VERSION | 1.0.2 |
| 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, Weblate, OCA-git-bot, Andrea Stirpe, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-netherlands |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:53:48 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/reporting-engine: - report_xlsx odoo/odoo: - account - base_setup - base - web - product - 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 | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
l10n_nl_tax_statement.report_tax_statement |
l10n_nl_tax_statement.report_tax_statement | ir.ui.view | qweb | New |
l10n_nl_tax_statement.report_tax_statement_filters |
l10n_nl_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_nl_vat_report_form |
l10n.nl.vat.statement | form | New | |
view_l10n_nl_vat_report_tree |
l10n.nl.vat.statement | tree | New |
l10n_nl_vat_statement_id
Many2one → l10n.nl.vat.statement
copy=False
args: 'l10n.nl.vat.statement'
l10n_nl_vat_statement_include
Boolean
copy=False
args: 'Include in VAT Statement'
l10n_nl_add_move_in_statement(self)
l10n_nl_unlink_move_from_statement(self)
write(self, values)
l10n_nl_vat_statement_id
Many2one
related='move_id.l10n_nl_vat_statement_id'
store=True
string='Related Move Statement'
l10n_nl_vat_statement_include
Boolean
related='move_id.l10n_nl_vat_statement_include'
store=True
write(self, values)
btw_total
Monetary
compute='_compute_btw_total'
string='5g. Total (5c + 5d)'
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_update
Datetime
readonly=True
display_button_add_all_undeclared_invoices
Boolean
compute='_compute_display_button_add_all_undeclared_invoices'
display_multicompany_fiscal_unit
Boolean
compute='_compute_display_multicompany_fiscal_unit'
fiscal_unit_company_ids
Many2many → res.company
format_btw_total
Char
compute='_compute_amount_format_btw_total'
string='5g - Total'
from_date
Date
required=True
is_invoice_basis
Boolean
related='company_id.l10n_nl_tax_invoice_basis'
string='NL Tax Invoice Basis'
line_ids
One2many → l10n.nl.vat.statement.line
move_line_ids
One2many → account.move.line
readonly=True
string='Entry Lines'
args: 'account.move.line', 'l10n_nl_vat_statement_id'
multicompany_fiscal_unit
Boolean
name
Char
compute='_compute_name'
readonly=False
required=True
store=True
string='Tax Statement'
parent_id
Many2one → l10n.nl.vat.statement
compute='_compute_parent_statement_id'
args: 'l10n.nl.vat.statement', 'Parent Statement'
state
Selection
copy=False
default='draft'
readonly=True
string='Status'
args: [('draft', 'Draft'), ('posted', 'Posted'), ('final', 'Final')]
to_date
Date
required=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'
search='_search_unreported_move_ids'
string='Unreported Journal Entries'
args: 'account.move'
add_all_undeclared_invoices(self)
default_get(self, fields_list)
finalize(self)
post(self)
reset(self)
statement_update(self)
unlink(self)
write(self, values)
btw
Monetary
string='VAT'
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_btw
Char
compute='_compute_amount_format'
format_omzet
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
omzet
Monetary
string='Turnover'
statement_id
Many2one → l10n.nl.vat.statement
get_lines_action(self, tax_or_base='tax')
unlink(self)
view_base_lines(self)
view_tax_lines(self)
No new fields.
Public methods (2)format_line_from_obj(self, line, report_data, is_pair_line)
generate_xlsx_report(self, workbook, data, objects)
l10n_nl_tax_invoice_basis
Boolean
default=True
string='NL Tax Invoice Basis'
No public methods.
l10n_nl_tax_invoice_basis
Boolean
readonly=False
related='company_id.l10n_nl_tax_invoice_basis'
string='NL Tax Invoice Basis'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-netherlands |
| GIT | |
| GIT | https://github.com/OCA/l10n-netherlands.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-netherlands/tree/15.0/l10n_nl_tax_statement |
| VERSION | |
| VERSION | 1.0.2 |
| 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, tarteo, Andrea Stirpe, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-netherlands |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:46:35 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/reporting-engine: - report_xlsx OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
xlrd xlsxwriter |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
l10n_nl_tax_statement.report_tax_statement |
l10n_nl_tax_statement.report_tax_statement | ir.ui.view | qweb | New |
l10n_nl_tax_statement.report_tax_statement_filters |
l10n_nl_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_nl_vat_report_form |
l10n.nl.vat.statement | form | New | |
view_l10n_nl_vat_report_tree |
l10n.nl.vat.statement | tree | New |
l10n_nl_vat_statement_id
Many2one → l10n.nl.vat.statement
copy=False
args: 'l10n.nl.vat.statement'
l10n_nl_vat_statement_include
Boolean
copy=False
args: 'Include in VAT Statement'
l10n_nl_add_move_in_statement(self)
l10n_nl_unlink_move_from_statement(self)
write(self, values)
l10n_nl_vat_statement_id
Many2one
related='move_id.l10n_nl_vat_statement_id'
store=True
string='Related Move Statement'
l10n_nl_vat_statement_include
Boolean
related='move_id.l10n_nl_vat_statement_include'
store=True
write(self, values)
btw_total
Monetary
compute='_compute_btw_total'
string='5g. Total (5c + 5d)'
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
date_update
Datetime
readonly=True
display_button_add_all_undeclared_invoices
Boolean
compute='_compute_display_button_add_all_undeclared_invoices'
display_multicompany_fiscal_unit
Boolean
compute='_compute_display_multicompany_fiscal_unit'
fiscal_unit_company_ids
Many2many → res.company
format_btw_total
Char
compute='_compute_amount_format_btw_total'
string='5g - Total'
from_date
Date
compute='_compute_date_range'
readonly=False
required=True
store=True
is_invoice_basis
Boolean
related='company_id.l10n_nl_tax_invoice_basis'
string='NL Tax Invoice Basis'
line_ids
One2many → l10n.nl.vat.statement.line
move_line_ids
One2many → account.move.line
readonly=True
string='Entry Lines'
args: 'account.move.line', 'l10n_nl_vat_statement_id'
multicompany_fiscal_unit
Boolean
name
Char
compute='_compute_name'
readonly=False
required=True
store=True
string='Tax Statement'
parent_id
Many2one → l10n.nl.vat.statement
compute='_compute_parent_statement_id'
args: 'l10n.nl.vat.statement', 'Parent Statement'
state
Selection
copy=False
default='draft'
readonly=True
string='Status'
args: [('draft', 'Draft'), ('posted', 'Posted'), ('final', 'Final')]
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'
search='_search_unreported_move_ids'
string='Unreported Journal Entries'
args: 'account.move'
add_all_undeclared_invoices(self)
default_get(self, fields_list)
finalize(self)
post(self)
reset(self)
statement_update(self)
unlink(self)
write(self, values)
btw
Monetary
string='VAT'
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_btw
Char
compute='_compute_amount_format'
format_omzet
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
omzet
Monetary
string='Turnover'
statement_id
Many2one → l10n.nl.vat.statement
get_lines_action(self, tax_or_base='tax')
unlink(self)
view_base_lines(self)
view_tax_lines(self)
No new fields.
Public methods (2)format_line_from_obj(self, line, report_data, is_pair_line)
generate_xlsx_report(self, workbook, data, objects)
l10n_nl_tax_invoice_basis
Boolean
default=True
string='NL Tax Invoice Basis'
No public methods.
l10n_nl_tax_invoice_basis
Boolean
related='company_id.l10n_nl_tax_invoice_basis'
string='NL Tax Invoice Basis'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-netherlands |
| GIT | |
| GIT | https://github.com/OCA/l10n-netherlands.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-netherlands/tree/14.0/l10n_nl_tax_statement |
| VERSION | |
| VERSION | 1.2.0 |
| 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 | Holger Brunn, Andrea, OCA Transbot, oca-travis, Weblate, OCA-git-bot, Giovanni Francesco Capalbo, oca-ci, oca-git-bot |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-netherlands |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:41:01 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - 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 | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
assets_common |
l10n_nl_tax_statement pdf assets | ir.ui.view | qweb | Inherits web.report_assets_common |
l10n_nl_tax_statement.report_tax_statement |
l10n_nl_tax_statement.report_tax_statement | ir.ui.view | qweb | New |
l10n_nl_tax_statement.report_tax_statement_filters |
l10n_nl_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_nl_vat_report_form |
l10n.nl.vat.statement | form | New | |
view_l10n_nl_vat_report_tree |
l10n.nl.vat.statement | tree | New |
l10n_nl_vat_statement_id
Many2one → l10n.nl.vat.statement
copy=False
args: 'l10n.nl.vat.statement'
l10n_nl_vat_statement_include
Boolean
copy=False
args: 'Include in VAT Statement'
l10n_nl_add_move_in_statement(self)
l10n_nl_unlink_move_from_statement(self)
write(self, values)
l10n_nl_vat_statement_id
Many2one
related='move_id.l10n_nl_vat_statement_id'
store=True
string='Related Move Statement'
l10n_nl_vat_statement_include
Boolean
related='move_id.l10n_nl_vat_statement_include'
store=True
check_field_is_equal(self, changed_protected_field, values)
write(self, values)
btw_total
Monetary
compute='_compute_btw_total'
string='5g. Total (5c + 5d)'
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
date_update
Datetime
readonly=True
display_button_add_all_undeclared_invoices
Boolean
compute='_compute_display_button_add_all_undeclared_invoices'
display_multicompany_fiscal_unit
Boolean
compute='_compute_display_multicompany_fiscal_unit'
fiscal_unit_company_ids
Many2many → res.company
format_btw_total
Char
compute='_compute_amount_format_btw_total'
string='5g - Total'
from_date
Date
compute='_compute_date_range'
readonly=False
required=True
store=True
is_invoice_basis
Boolean
related='company_id.l10n_nl_tax_invoice_basis'
string='NL Tax Invoice Basis'
line_ids
One2many → l10n.nl.vat.statement.line
move_line_ids
One2many → account.move.line
readonly=True
string='Entry Lines'
args: 'account.move.line', 'l10n_nl_vat_statement_id'
multicompany_fiscal_unit
Boolean
name
Char
compute='_compute_name'
readonly=False
required=True
store=True
string='Tax Statement'
parent_id
Many2one → l10n.nl.vat.statement
compute='_compute_parent_statement_id'
args: 'l10n.nl.vat.statement', 'Parent Statement'
state
Selection
copy=False
default='draft'
readonly=True
string='Status'
args: [('draft', 'Draft'), ('posted', 'Posted'), ('final', 'Final')]
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'
search='_search_unreported_move_ids'
string='Unreported Journal Entries'
args: 'account.move'
add_all_undeclared_invoices(self)
default_get(self, fields_list)
finalize(self)
post(self)
reset(self)
statement_update(self)
unlink(self)
write(self, values)
btw
Monetary
string='VAT'
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_btw
Char
compute='_compute_amount_format'
format_omzet
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
omzet
Monetary
string='Turnover'
statement_id
Many2one → l10n.nl.vat.statement
get_lines_action(self, tax_or_base='tax')
unlink(self)
view_base_lines(self)
view_tax_lines(self)
l10n_nl_tax_invoice_basis
Boolean
default=True
string='NL Tax Invoice Basis'
No public methods.
l10n_nl_tax_invoice_basis
Boolean
related='company_id.l10n_nl_tax_invoice_basis'
string='NL Tax Invoice Basis'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-netherlands |
| GIT | |
| GIT | https://github.com/OCA/l10n-netherlands.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-netherlands/tree/13.0/l10n_nl_tax_statement |
| VERSION | |
| VERSION | 1.0.2 |
| 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 | Andrea, OCA Transbot, oca-travis, Weblate, OCA-git-bot |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-netherlands |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:34:14 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - 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 | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
assets_common |
l10n_nl_tax_statement pdf assets | ir.ui.view | qweb | Inherits web.report_assets_common |
l10n_nl_tax_statement.report_tax_statement |
l10n_nl_tax_statement.report_tax_statement | ir.ui.view | qweb | New |
l10n_nl_tax_statement.report_tax_statement_filters |
l10n_nl_tax_statement.report_tax_statement_filters | ir.ui.view | qweb | New |
view_l10n_nl_vat_report_form |
l10n.nl.vat.statement | form | New | |
view_l10n_nl_vat_report_tree |
l10n.nl.vat.statement | tree | New |
l10n_nl_vat_statement_id
Many2one → l10n.nl.vat.statement
copy=False
args: 'l10n.nl.vat.statement', 'Statement'
l10n_nl_vat_statement_include
Boolean
copy=False
args: 'Include in VAT Statement'
l10n_nl_add_move_in_statement(self)
l10n_nl_unlink_move_from_statement(self)
write(self, values)
l10n_nl_vat_statement_id
Many2one
related='move_id.l10n_nl_vat_statement_id'
store=True
string='Related Move Statement'
l10n_nl_vat_statement_include
Boolean
related='move_id.l10n_nl_vat_statement_include'
store=True
write(self, values)
btw_total
Monetary
compute='_compute_btw_total'
string='5g. Total (5c + 5d)'
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
date_update
Datetime
readonly=True
display_button_add_all_undeclared_invoices
Boolean
compute='_compute_display_button_add_all_undeclared_invoices'
display_multicompany_fiscal_unit
Boolean
compute='_compute_display_multicompany_fiscal_unit'
fiscal_unit_company_ids
Many2many → res.company
format_btw_total
Char
compute='_compute_amount_format_btw_total'
string='5g - Total'
from_date
Date
compute='_compute_date_range'
readonly=False
required=True
store=True
is_invoice_basis
Boolean
compute='_compute_is_invoice_basis'
string='NL Tax Invoice Basis'
line_ids
One2many → l10n.nl.vat.statement.line
move_line_ids
One2many → account.move.line
readonly=True
string='Entry Lines'
args: 'account.move.line', 'l10n_nl_vat_statement_id'
multicompany_fiscal_unit
Boolean
name
Char
compute='_compute_name'
readonly=False
required=True
store=True
string='Tax Statement'
parent_id
Many2one → l10n.nl.vat.statement
compute='_compute_parent_statement_id'
args: 'l10n.nl.vat.statement', 'Parent Statement'
state
Selection
copy=False
default='draft'
readonly=True
string='Status'
args: [('draft', 'Draft'), ('posted', 'Posted'), ('final', 'Final')]
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'
search='_search_unreported_move_ids'
string='Unreported Journal Entries'
args: 'account.move'
add_all_undeclared_invoices(self)
default_get(self, fields_list)
finalize(self)
post(self)
reset(self)
statement_update(self)
unlink(self)
write(self, values)
btw
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_btw
Char
compute='_compute_amount_format'
format_omzet
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
omzet
Monetary
statement_id
Many2one → l10n.nl.vat.statement
get_lines_action(self, tax_or_base='tax')
unlink(self)
view_base_lines(self)
view_tax_lines(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-netherlands |
| GIT | |
| GIT | https://github.com/OCA/l10n-netherlands.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-netherlands/tree/12.0/l10n_nl_tax_statement |
| VERSION | |
| VERSION | 2.0.4 |
| 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 | Stefan Rijnhart, Holger Brunn, Andrea, Weblate, OCA-git-bot, Tom Blauwendraat, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-netherlands |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:29:19 |
| 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 - bus - web_tour - uom - analytic - portal - http_routing - digest |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
assets_common |
l10n_nl_tax_statement pdf assets | ir.ui.view | qweb | Inherits web.report_assets_common |
l10n_nl_tax_statement.report_tax_statement |
l10n_nl_tax_statement.report_tax_statement | ir.ui.view | qweb | New |
l10n_nl_tax_statement.report_tax_statement_filters |
l10n_nl_tax_statement.report_tax_statement_filters | ir.ui.view | qweb | New |
view_account_vat_statement_nl_config |
l10n.nl.vat.statement.config.wizard | form | New | |
view_l10n_nl_vat_report_form |
l10n.nl.vat.statement | form | New | |
view_l10n_nl_vat_report_tree |
l10n.nl.vat.statement | tree | New |
l10n_nl_vat_statement_id
Many2one → l10n.nl.vat.statement
l10n_nl_vat_statement_include
Boolean
l10n_nl_add_move_in_statement(self)
l10n_nl_unlink_move_from_statement(self)
l10n_nl_vat_statement_id
Many2one
index=True
related='move_id.l10n_nl_vat_statement_id'
store=True
string='Related Move Statement'
l10n_nl_vat_statement_include
Boolean
index=True
related='move_id.l10n_nl_vat_statement_include'
store=True
No public methods.
No new fields.
Public methods (4)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)
get_move_line_partial_domain(self, from_date, to_date, company_id)
btw_total
Monetary
compute='_compute_btw_total'
string='5g. Total (5c + 5d)'
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
date_update
Datetime
readonly=True
display_multicompany_fiscal_unit
Boolean
compute='_compute_display_multicompany_fiscal_unit'
fiscal_unit_company_ids
Many2many → res.company
format_btw_total
Char
compute='_compute_amount_format_btw_total'
string='5g - Total'
from_date
Date
required=True
is_invoice_basis
Boolean
compute='_compute_is_invoice_basis'
string='NL Tax Invoice Basis'
line_ids
One2many → l10n.nl.vat.statement.line
move_line_ids
One2many → account.move.line
readonly=True
string='Entry Lines'
args: 'account.move.line', 'l10n_nl_vat_statement_id'
multicompany_fiscal_unit
Boolean
name
Char
required=True
string='Tax Statement'
parent_id
Many2one → l10n.nl.vat.statement
compute='_compute_parent_statement_id'
args: 'l10n.nl.vat.statement', 'Parent 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'
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'
default_get(self, fields_list)
finalize(self)
onchange_date(self)
onchange_date_from_date(self)
onchange_date_range_id(self)
onchange_unreported_move_from_date(self)
post(self)
reset(self)
statement_update(self)
unlink(self)
write(self, values)
company_id
Many2one → res.company
required=True
args: 'res.company', 'Company'
tag_1a_btw
Many2one → account.account.tag
tag_1a_omzet
Many2one → account.account.tag
tag_1b_btw
Many2one → account.account.tag
tag_1b_omzet
Many2one → account.account.tag
tag_1c_btw
Many2one → account.account.tag
tag_1c_omzet
Many2one → account.account.tag
tag_1d_btw
Many2one → account.account.tag
tag_1d_omzet
Many2one → account.account.tag
tag_1e_omzet
Many2one → account.account.tag
tag_2a_btw
Many2one → account.account.tag
tag_2a_omzet
Many2one → account.account.tag
tag_3a_omzet
Many2one → account.account.tag
tag_3b_omzet
Many2one → account.account.tag
tag_3b_omzet_d
Many2one → account.account.tag
tag_3c_omzet
Many2one → account.account.tag
tag_4a_btw
Many2one → account.account.tag
tag_4a_omzet
Many2one → account.account.tag
tag_4b_btw
Many2one → account.account.tag
tag_4b_omzet
Many2one → account.account.tag
tag_5b_btw
Many2one → account.account.tag
No public methods.
tag_1a_btw
Many2one → account.account.tag
tag_1a_omzet
Many2one → account.account.tag
tag_1b_btw
Many2one → account.account.tag
tag_1b_omzet
Many2one → account.account.tag
tag_1c_btw
Many2one → account.account.tag
tag_1c_omzet
Many2one → account.account.tag
tag_1d_btw
Many2one → account.account.tag
tag_1d_omzet
Many2one → account.account.tag
tag_1e_omzet
Many2one → account.account.tag
tag_2a_btw
Many2one → account.account.tag
tag_2a_omzet
Many2one → account.account.tag
tag_3a_omzet
Many2one → account.account.tag
tag_3b_omzet
Many2one → account.account.tag
tag_3b_omzet_d
Many2one → account.account.tag
tag_3c_omzet
Many2one → account.account.tag
tag_4a_btw
Many2one → account.account.tag
tag_4a_omzet
Many2one → account.account.tag
tag_4b_btw
Many2one → account.account.tag
tag_4b_omzet
Many2one → account.account.tag
tag_5b_btw
Many2one → account.account.tag
default_get(self, fields_list)
execute(self)
btw
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_btw
Char
compute='_compute_amount_format'
format_omzet
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
omzet
Monetary
statement_id
Many2one → l10n.nl.vat.statement
get_lines_action(self, tax_or_base='tax')
unlink(self)
view_base_lines(self)
view_tax_lines(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-netherlands |
| GIT | |
| GIT | https://github.com/OCA/l10n-netherlands.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-netherlands/tree/11.0/l10n_nl_tax_statement |
| VERSION | |
| VERSION | 2.1.1 |
| 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 | Stefan Rijnhart, Ronald Portier, Holger Brunn, GitHub, Andrea, OCA Transbot, oca-travis, OCA-git-bot |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-netherlands |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:23:58 |
| 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 - bus - web_tour - analytic - web_planner - portal - http_routing |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
assets_common |
l10n_nl_tax_statement pdf assets | ir.ui.view | qweb | Inherits web.report_assets_common |
l10n_nl_tax_statement.report_tax_statement |
l10n_nl_tax_statement.report_tax_statement | ir.ui.view | qweb | New |
l10n_nl_tax_statement.report_tax_statement_filters |
l10n_nl_tax_statement.report_tax_statement_filters | ir.ui.view | qweb | New |
view_account_vat_statement_nl_config |
l10n.nl.vat.statement.config.wizard | form | New | |
view_l10n_nl_vat_report_form |
l10n.nl.vat.statement | form | New | |
view_l10n_nl_vat_report_tree |
l10n.nl.vat.statement | tree | New |
l10n_nl_vat_statement_id
Many2one → l10n.nl.vat.statement
l10n_nl_vat_statement_include
Boolean
add_move_in_statement(self)
unlink_move_from_statement(self)
l10n_nl_vat_statement_id
Many2one
readonly=True
related='move_id.l10n_nl_vat_statement_id'
store=True
string='Related Move Statement'
l10n_nl_vat_statement_include
Boolean
readonly=True
related='move_id.l10n_nl_vat_statement_include'
store=True
No public methods.
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)
btw_total
Monetary
compute='_compute_btw_total'
string='5g. Total (5c + 5d)'
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
date_update
Datetime
readonly=True
format_btw_total
Char
compute='_compute_amount_format_btw_total'
string='5g - Total'
from_date
Date
required=True
is_invoice_basis
Boolean
compute='_compute_is_invoice_basis'
string='NL Tax Invoice Basis'
line_ids
One2many → l10n.nl.vat.statement.line
move_line_ids
One2many → account.move.line
readonly=True
string='Entry Lines'
args: 'account.move.line', 'l10n_nl_vat_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'
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'
default_get(self, fields_list)
finalize(self)
onchange_date(self)
onchange_date_from_date(self)
onchange_date_range_id(self)
onchange_unreported_move_from_date(self)
post(self)
reset(self)
statement_update(self)
unlink(self)
write(self, values)
company_id
Many2one → res.company
required=True
args: 'res.company', 'Company'
tag_1a_btw
Many2one → account.account.tag
tag_1a_omzet
Many2one → account.account.tag
tag_1b_btw
Many2one → account.account.tag
tag_1b_omzet
Many2one → account.account.tag
tag_1c_btw
Many2one → account.account.tag
tag_1c_omzet
Many2one → account.account.tag
tag_1d_btw
Many2one → account.account.tag
tag_1d_omzet
Many2one → account.account.tag
tag_1e_omzet
Many2one → account.account.tag
tag_2a_btw
Many2one → account.account.tag
tag_2a_omzet
Many2one → account.account.tag
tag_3a_omzet
Many2one → account.account.tag
tag_3b_omzet
Many2one → account.account.tag
tag_3b_omzet_d
Many2one → account.account.tag
tag_3c_omzet
Many2one → account.account.tag
tag_4a_btw
Many2one → account.account.tag
tag_4a_omzet
Many2one → account.account.tag
tag_4b_btw
Many2one → account.account.tag
tag_4b_omzet
Many2one → account.account.tag
tag_5b_btw
Many2one → account.account.tag
No public methods.
tag_1a_btw
Many2one → account.account.tag
tag_1a_omzet
Many2one → account.account.tag
tag_1b_btw
Many2one → account.account.tag
tag_1b_omzet
Many2one → account.account.tag
tag_1c_btw
Many2one → account.account.tag
tag_1c_omzet
Many2one → account.account.tag
tag_1d_btw
Many2one → account.account.tag
tag_1d_omzet
Many2one → account.account.tag
tag_1e_omzet
Many2one → account.account.tag
tag_2a_btw
Many2one → account.account.tag
tag_2a_omzet
Many2one → account.account.tag
tag_3a_omzet
Many2one → account.account.tag
tag_3b_omzet
Many2one → account.account.tag
tag_3b_omzet_d
Many2one → account.account.tag
tag_3c_omzet
Many2one → account.account.tag
tag_4a_btw
Many2one → account.account.tag
tag_4a_omzet
Many2one → account.account.tag
tag_4b_btw
Many2one → account.account.tag
tag_4b_omzet
Many2one → account.account.tag
tag_5b_btw
Many2one → account.account.tag
default_get(self, fields_list)
execute(self)
btw
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_btw
Char
compute='_compute_amount_format'
format_omzet
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
omzet
Monetary
statement_id
Many2one → l10n.nl.vat.statement
get_lines_action(self, tax_or_base='tax')
unlink(self)
view_base_lines(self)
view_tax_lines(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-netherlands |
| GIT | |
| GIT | https://github.com/OCA/l10n-netherlands.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-netherlands/tree/10.0/l10n_nl_tax_statement |
| VERSION | |
| VERSION | 1.2.0 |
| 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 | Holger Brunn, OCA Transbot, oca-travis, OCA-git-bot |
| WEBSITE | |
| WEBSITE | http://www.onestein.eu |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:19:57 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-financial-reporting: - account_tax_balance OCA/server-tools: - date_range odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - bus - web_tour - report - analytic - web_planner |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
assets_specific |
assets_specific | ir.ui.view | qweb | Inherits report.assets_common |
l10n_nl_tax_statement.internal_layout |
l10n_nl_tax_statement.internal_layout | ir.ui.view | qweb | New |
l10n_nl_tax_statement.report_tax_statement |
l10n_nl_tax_statement.report_tax_statement | ir.ui.view | qweb | New |
l10n_nl_tax_statement.report_tax_statement_filters |
l10n_nl_tax_statement.report_tax_statement_filters | ir.ui.view | qweb | New |
view_account_vat_statement_nl_config |
l10n.nl.vat.statement.config.wizard | form | New | |
view_l10n_nl_vat_report_form |
l10n.nl.vat.statement | form | New | |
view_l10n_nl_vat_report_tree |
l10n.nl.vat.statement | tree | New |
btw_total
Monetary
compute='_compute_btw_total'
string='5g. Total (5c + 5d)'
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
date_update
Datetime
readonly=True
format_btw_total
Char
compute='_compute_amount_format_btw_total'
string='5g - Total'
from_date
Date
required=True
line_ids
One2many → l10n.nl.vat.statement.line
name
Char
required=True
string='Tax Statement'
state
Selection
copy=False
default='draft'
readonly=True
string='Status'
args: [('draft', 'Draft'), ('posted', 'Posted')]
target_move
Selection
default='posted'
readonly=True
required=True
args: [('posted', 'All Posted Entries'), ('all', 'All Entries')], 'Target Moves'
to_date
Date
required=True
default_get(self, fields_list)
onchange_date(self)
onchange_date_range_id(self)
post(self)
reset(self)
statement_update(self)
unlink(self)
write(self, values)
company_id
Many2one → res.company
required=True
args: 'res.company', 'Company'
tag_1a_btw
Many2one → account.account.tag
tag_1a_omzet
Many2one → account.account.tag
tag_1b_btw
Many2one → account.account.tag
tag_1b_omzet
Many2one → account.account.tag
tag_1c_btw
Many2one → account.account.tag
tag_1c_omzet
Many2one → account.account.tag
tag_1d_btw
Many2one → account.account.tag
tag_1d_omzet
Many2one → account.account.tag
tag_1e_omzet
Many2one → account.account.tag
tag_2a_btw
Many2one → account.account.tag
tag_2a_omzet
Many2one → account.account.tag
tag_3a_omzet
Many2one → account.account.tag
tag_3b_omzet
Many2one → account.account.tag
tag_3c_omzet
Many2one → account.account.tag
tag_4a_btw
Many2one → account.account.tag
tag_4a_omzet
Many2one → account.account.tag
tag_4b_btw
Many2one → account.account.tag
tag_4b_omzet
Many2one → account.account.tag
tag_5b_btw
Many2one → account.account.tag
tag_5b_btw_bis
Many2one → account.account.tag
No public methods.
tag_1a_btw
Many2one → account.account.tag
tag_1a_omzet
Many2one → account.account.tag
tag_1b_btw
Many2one → account.account.tag
tag_1b_omzet
Many2one → account.account.tag
tag_1c_btw
Many2one → account.account.tag
tag_1c_omzet
Many2one → account.account.tag
tag_1d_btw
Many2one → account.account.tag
tag_1d_omzet
Many2one → account.account.tag
tag_1e_omzet
Many2one → account.account.tag
tag_2a_btw
Many2one → account.account.tag
tag_2a_omzet
Many2one → account.account.tag
tag_3a_omzet
Many2one → account.account.tag
tag_3b_omzet
Many2one → account.account.tag
tag_3c_omzet
Many2one → account.account.tag
tag_4a_btw
Many2one → account.account.tag
tag_4a_omzet
Many2one → account.account.tag
tag_4b_btw
Many2one → account.account.tag
tag_4b_omzet
Many2one → account.account.tag
tag_5b_btw
Many2one → account.account.tag
tag_5b_btw_bis
Many2one → account.account.tag
default_get(self, fields_list)
execute(self)
btw
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_btw
Char
compute='_compute_amount_format'
format_omzet
Char
compute='_compute_amount_format'
is_group
Boolean
compute='_compute_is_group'
is_readonly
Boolean
compute='_compute_is_readonly'
name
Char
omzet
Monetary
state
Selection
related='statement_id.state'
statement_id
Many2one → l10n.nl.vat.statement
unlink(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-netherlands |
| GIT | |
| GIT | https://github.com/OCA/l10n-netherlands.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-netherlands/tree/9.0/l10n_nl_tax_statement |
| 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 |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Onestein |
| COMMITTERS | |
| COMMITTERS | Ronald Portier, Holger Brunn, OCA Transbot, oca-travis, OCA-git-bot |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-netherlands |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:15:21 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-financial-reporting: - account_tax_balance OCA/server-tools: - date_range odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - bus - report - analytic - web_tip - web_planner |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
assets_specific |
assets_specific | ir.ui.view | qweb | Inherits report.assets_common |
l10n_nl_tax_statement.internal_layout |
l10n_nl_tax_statement.internal_layout | ir.ui.view | qweb | New |
l10n_nl_tax_statement.report_tax_statement |
l10n_nl_tax_statement.report_tax_statement | ir.ui.view | qweb | New |
l10n_nl_tax_statement.report_tax_statement_filters |
l10n_nl_tax_statement.report_tax_statement_filters | ir.ui.view | qweb | New |
view_account_vat_statement_nl_config |
l10n.nl.vat.statement.config.wizard | form | New | |
view_l10n_nl_vat_report_form |
l10n.nl.vat.statement | form | New | |
view_l10n_nl_vat_report_tree |
l10n.nl.vat.statement | tree | New |
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
date_update
Datetime
readonly=True
from_date
Date
required=True
line_ids
One2many → l10n.nl.vat.statement.line
name
Char
required=True
string='Tax Statement'
state
Selection
copy=False
default='draft'
readonly=True
string='Status'
args: [('draft', 'Draft'), ('posted', 'Posted')]
target_move
Selection
default='posted'
readonly=True
required=True
args: [('posted', 'All Posted Entries'), ('all', 'All Entries')], 'Target Moves'
to_date
Date
required=True
default_get(self, fields_list)
onchange_date(self)
onchange_date_range_id(self)
post(self)
reset(self)
statement_update(self)
unlink(self)
write(self, values)
company_id
Many2one → res.company
required=True
args: 'res.company', 'Company'
tag_1a_btw
Many2one → account.account.tag
tag_1a_omzet
Many2one → account.account.tag
tag_1b_btw
Many2one → account.account.tag
tag_1b_omzet
Many2one → account.account.tag
tag_1c_btw
Many2one → account.account.tag
tag_1c_omzet
Many2one → account.account.tag
tag_1d_btw
Many2one → account.account.tag
tag_1d_omzet
Many2one → account.account.tag
tag_1e_omzet
Many2one → account.account.tag
tag_2a_btw
Many2one → account.account.tag
tag_2a_omzet
Many2one → account.account.tag
tag_3a_omzet
Many2one → account.account.tag
tag_3b_omzet
Many2one → account.account.tag
tag_3c_omzet
Many2one → account.account.tag
tag_4a_btw
Many2one → account.account.tag
tag_4a_omzet
Many2one → account.account.tag
tag_4b_btw
Many2one → account.account.tag
tag_4b_omzet
Many2one → account.account.tag
tag_5b_btw
Many2one → account.account.tag
tag_5b_btw_bis
Many2one → account.account.tag
No public methods.
tag_1a_btw
Many2one → account.account.tag
tag_1a_omzet
Many2one → account.account.tag
tag_1b_btw
Many2one → account.account.tag
tag_1b_omzet
Many2one → account.account.tag
tag_1c_btw
Many2one → account.account.tag
tag_1c_omzet
Many2one → account.account.tag
tag_1d_btw
Many2one → account.account.tag
tag_1d_omzet
Many2one → account.account.tag
tag_1e_omzet
Many2one → account.account.tag
tag_2a_btw
Many2one → account.account.tag
tag_2a_omzet
Many2one → account.account.tag
tag_3a_omzet
Many2one → account.account.tag
tag_3b_omzet
Many2one → account.account.tag
tag_3c_omzet
Many2one → account.account.tag
tag_4a_btw
Many2one → account.account.tag
tag_4a_omzet
Many2one → account.account.tag
tag_4b_btw
Many2one → account.account.tag
tag_4b_omzet
Many2one → account.account.tag
tag_5b_btw
Many2one → account.account.tag
tag_5b_btw_bis
Many2one → account.account.tag
default_get(self, fields_list)
execute(self)
btw
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_btw
Char
compute='_compute_amount_format'
string='BTW'
format_omzet
Char
compute='_compute_amount_format'
string='Omzet'
is_group
Boolean
compute='_compute_is_group'
name
Char
omzet
Monetary
statement_id
Many2one → l10n.nl.vat.statement
unlink(self)