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‎README.md‎

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addon | version | maintainers | summary
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--- | --- | --- | ---
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[datev_export](datev_export/) | 18.0.1.0.1 | | Export invoices and refunds as xml and pdf files zipped in DATEV format.
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[datev_export_xml](datev_export_xml/) | 18.0.1.0.0 | | Export invoices and refunds as xml and pdf files zipped in DATEV format.
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[datev_import_csv_dtvf](datev_import_csv_dtvf/) | 18.0.1.1.0 | | Import account moves generated by external software
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[l10n_de_location_nuts](l10n_de_location_nuts/) | 18.0.1.0.1 | <a href='https://github.com/rafaelbn'><img src='https://github.com/rafaelbn.png' width='32' height='32' style='border-radius:50%;' alt='rafaelbn'/></a> <a href='https://github.com/edlopen'><img src='https://github.com/edlopen.png' width='32' height='32' style='border-radius:50%;' alt='edlopen'/></a> | NUTS specific options for German
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[l10n_de_tax_statement](l10n_de_tax_statement/) | 18.0.2.0.0 | | German VAT Statement

‎datev_export_xml/README.rst‎

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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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================
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Datev Export XML
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================
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:15c49079caacb9de29ea60a813b6329c42ce73721e61af9f1dcb4c63a7befe7d
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!! source digest: sha256:19ebcdb532f767403078ae84f7a4073c4fef89ddea4f2cd5c4605c0dcc50201d
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--germany-lightgray.png?logo=github
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The DATEV XML interface cannot cover use cases such as:
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- Pure G/L account postings (G/L account to G/L account, e.g. payment
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postings)
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- Master data transfer for business partners (customers/creditors)
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- certain §13b UStG issues (see permissible tax codes for DATEV
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Unternehmen online)
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- Pure G/L account postings (G/L account to G/L account, e.g. payment
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postings)
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- Master data transfer for business partners (customers/creditors)
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- certain §13b UStG issues (see permissible tax codes for DATEV
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Unternehmen online)
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**Table of contents**
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Contributors
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------------
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- Thorsten Vocks (OpenBIG.org)
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- Guenter Selbert (sewisoft.de)
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- initOS GmbH (initOS.com)
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- Solvti sp. z o.o. (https://solvti.pl)
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- Thorsten Vocks (OpenBIG.org)
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- Guenter Selbert (sewisoft.de)
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- initOS GmbH (initOS.com)
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- Solvti sp. z o.o. (https://solvti.pl)
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Maintainers
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-----------

‎datev_export_xml/static/description/index.html‎

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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
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<title>Datev Export XML</title>
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<title>README.rst</title>
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<style type="text/css">
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/*
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</style>
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</head>
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<body>
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<div class="document" id="datev-export-xml">
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<h1 class="title">Datev Export XML</h1>
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<div class="document">
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<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
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<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
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</a>
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<div class="section" id="datev-export-xml">
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<h1>Datev Export XML</h1>
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<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:15c49079caacb9de29ea60a813b6329c42ce73721e61af9f1dcb4c63a7befe7d
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!! source digest: sha256:19ebcdb532f767403078ae84f7a4073c4fef89ddea4f2cd5c4605c0dcc50201d
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-germany/tree/18.0/datev_export_xml"><img alt="OCA/l10n-germany" src="https://img.shields.io/badge/github-OCA%2Fl10n--germany-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-germany-18-0/l10n-germany-18-0-datev_export_xml"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-germany&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-germany/tree/18.0/datev_export_xml"><img alt="OCA/l10n-germany" src="https://img.shields.io/badge/github-OCA%2Fl10n--germany-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-germany-18-0/l10n-germany-18-0-datev_export_xml"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-germany&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<div class="section" id="odoo-export-to-datev-xml">
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<h1>Odoo Export to DATEV XML</h1>
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<h2>Odoo Export to DATEV XML</h2>
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<p>The datev_export_xml module allows to export invoices and bills with
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their origin digitized receipts in order to transmitt structured
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accounting data via file-based DATEV XML format. The transfer of these
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</ul>
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</div>
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<div class="section" id="usage">
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<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
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<h3><a class="toc-backref" href="#toc-entry-1">Usage</a></h3>
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<p>Normally you will use the <strong>Export Wizard</strong> for exporting a time period.
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There is also a manual export option available directly from the
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contextual actions of the invoices and bills list view.</p>
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</div>
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</div>
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<div class="section" id="export-by-wizard">
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<h1>Export by Wizard</h1>
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<h2>Export by Wizard</h2>
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<p>The main export usage will be done by the <strong>DATEV Export</strong> Wizard, which
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can be executed from the menu item located at <strong>Invoicing &gt; Reporting &gt;
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Datev Export</strong>.</p>
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for the selected filter at background.</p>
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</div>
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<div class="section" id="manual-export">
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<h1>Manual Export</h1>
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<h2>Manual Export</h2>
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<p>It is also possible to export selected invoice(s) or refund(s) from the
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Invoices / Refunds <em>Action-Dropdown</em>. As result you can download a zip
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file ready to transfer to DATEV Unternehmen Online. The file contains
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refunds for that you will create the zip file!</p>
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</div>
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<div class="section" id="import-into-datev">
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<h1>Import into DATEV</h1>
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<h2>Import into DATEV</h2>
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</div>
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<div class="section" id="requirements">
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<h1>Requirements</h1>
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<h2>Requirements</h2>
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<p>1.) DATEV Unternehmen Online is activated for the client. (In order to
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simply import the receipts, it is not necessary for the client to have
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their own access to DATEV Unternehmen Online). Please ensure you have
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<p>2.) The DATEV Belegtransfer program is installed and open.</p>
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</div>
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<div class="section" id="transmission-to-the-tax-advisor">
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<h1>Transmission to the tax advisor</h1>
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<h2>Transmission to the tax advisor</h2>
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<p>The ZIP file with the document images is first exported from Odoo and
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saved on the client’s computer. The files can then be transferred to the
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tax consultant in 3 different ways:</p>
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office.</p>
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</div>
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<div class="section" id="datev-belegtransfer">
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<h1>DATEV Belegtransfer</h1>
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<h2>DATEV Belegtransfer</h2>
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<p>To transfer the .zip archive from Odoo, the DATEV document transfer
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program „DATEV Belegtransfer“ must be installed and open. In the opened
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DATEV Belegtransfer application you can now click on “Add directories”
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<p><img alt="image8" src="https://raw.githubusercontent.com/OCA/l10n-germany/18.0/datev_export_xml/static/description/belegtransfer_verzeichnis_anlegen_3.png" /></p>
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</div>
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<div class="section" id="transfer-files">
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<h1>Transfer files</h1>
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<h2>Transfer files</h2>
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<p>1.) Double-click on either the “Rechnungseingang” or “Rechnungsausgang”
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directory. The storage location for the files to be uploaded opens.
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Place the file in the storage location. Make sure you put the files in
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import log → Select import date and “Display”</p>
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</div>
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<div class="section" id="download-booking-records">
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<h1>Download booking records</h1>
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<h2>Download booking records</h2>
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<p>1.) In DATEV Unternehmen Online:</p>
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<p>The “Provide” („Bereitstellen“) position is on the Receipts start page
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in DATEV Unternehmen Online. The batch of bookings exported from Odoo
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also be done by e-mail or on a USB stick.</p>
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</div>
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<div class="section" id="how-to-deal-with-errors-in-bookings">
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<h1>How to deal with errors in bookings</h1>
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<h2>How to deal with errors in bookings</h2>
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<p>If there are errors in the postings, we recommend editing them at the
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source, i.e. in Odoo, and then providing a corrected posting stack.</p>
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</div>
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<div class="section" id="current-limitations-outlook">
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<h1>Current limitations / outlook</h1>
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<h2>Current limitations / outlook</h2>
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<p>It is currently recommended to use a customer account according to DATEV
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number logic for customer accounts as the standard Odoo customer
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plan to move to a full-aaccounting approach into Odoo we would recommend
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to reconcile the Odoo and DATEV trial balance after each month.</p>
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<div class="section" id="bug-tracker">
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<h2>Bug Tracker</h2>
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<h3>Bug Tracker</h3>
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<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-germany/issues">GitHub Issues</a>.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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<a class="reference external" href="https://github.com/OCA/l10n-germany/issues/new?body=module:%20datev_export_xml%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
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<p>Do not contact contributors directly about support or help with technical issues.</p>
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</div>
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<div class="section" id="credits">
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<h2>Credits</h2>
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<h3>Credits</h3>
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</div>
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</div>
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<div class="section" id="authors">
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<h1>Authors</h1>
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<h2>Authors</h2>
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<ul class="simple">
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<li>Guenter Selbert</li>
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<li>Thorsten Vocks</li>
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</ul>
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</div>
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<div class="section" id="contributors">
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<h1>Contributors</h1>
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<h2>Contributors</h2>
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<ul class="simple">
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<li>Thorsten Vocks (OpenBIG.org)</li>
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<li>Guenter Selbert (sewisoft.de)</li>
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</div>
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<div class="section" id="maintainers">
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<h1>Maintainers</h1>
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<h2>Maintainers</h2>
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<p>This module is maintained by the OCA.</p>
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<a class="reference external image-reference" href="https://odoo-community.org">
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<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
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<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
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</div>
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</div>
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</body>
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</html>

‎setup/_metapackage/pyproject.toml‎

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[project]
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name = "odoo-addons-oca-l10n-germany"
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version = "18.0.20251123.0"
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version = "18.0.20260318.0"
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dependencies = [
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"odoo-addon-datev_export==18.0.*",
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"odoo-addon-datev_export_xml==18.0.*",
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"odoo-addon-datev_import_csv_dtvf==18.0.*",
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"odoo-addon-l10n_de_location_nuts==18.0.*",
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"odoo-addon-l10n_de_tax_statement==18.0.*",

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