Tax Report Line

Original definition from account

model odoo.addons.account.models.account_tax_report.AccountTaxReportLine

_name = account.tax.report.line

name: str

Required

Name

Name

Complete name for this report line, to be used in report.

tag_ids: Sequence[odoo.fields.Command]

Name

Tags

Comodel

account.account.tag

Tax tags populating this line

report_action_id: int

Name

Report Action

Comodel

ir.actions.act_window

The optional action to call when clicking on this line in accounting reports.

children_line_ids: Sequence[odoo.fields.Command]

Name

Children Lines

Comodel

account.tax.report.line

Lines that should be rendered as children of this one

parent_id: int

Name

Parent Line

Comodel

account.tax.report.line

sequence: int

Required

Name

Sequence

Sequence determining the order of the lines in the report (smaller ones come first). This order is applied locally per section (so, children of the same line are always rendered one after the other).

report_id: int

Required

Name

Tax Report

Comodel

account.tax.report

The parent tax report of this line

tag_name: str

Name

Tag Name

Short name for the tax grid corresponding to this report line. Leave empty if this report line should not correspond to any such grid.

code: str

Name

Code

Optional unique code to refer to this line in total formulas

formula: str

Name

Formula

Python expression used to compute the value of a total line. This field is mutually exclusive with tag_name, setting it turns the line to a total line. Tax report line codes can be used as variables in this expression to refer to the balance of the corresponding lines in the report. A formula cannot refer to another line using a formula.

carry_over_condition_method: str

Name

Method

Selection

no_negative_amount_carry_over_condition: No negative amount always_carry_over_and_set_to_0: Always carry over and set to 0

The method used to determine if this line should be carried over.

carry_over_destination_line_id: int

Name

Destination

Comodel

account.tax.report.line

The line to which the value of this line will be carried over to if needed. If left empty the line will carry over to itself.

carryover_line_ids: Sequence[odoo.fields.Command]

Name

Carryover lines

Comodel

account.tax.carryover.line

is_carryover_persistent: bool

Name

Persistent

Default

True

Defines how this report line creates carry over lines when performing tax closing. If true, the amounts carried over will always be added on top of each other: for example, a report line with a balance of 10 with an existing carryover of 50 will add an additional 10 to it when doing the closing, making a total carryover of 60. If false, the total carried over amount will be forced to the total of this report line: a report line with a balance of 10 with an existing carryover of 50 will create a new carryover line of -40, so that the total carryover becomes 10.

is_carryover_used_in_balance: bool

Name

Used in line balance

If set, the carryover amount for this line will be used when calculating its balance in the report. This means that the carryover could affect other lines if they are using this one in their computation.