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[14.0][ADD] datev_export_dtvf #118

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bf9bbcd
[ADD] datev_export_dtvf
hbrunn Apr 30, 2022
5bce6fa
[ADD] custom sequence mechanism
hbrunn Mar 24, 2023
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29 changes: 29 additions & 0 deletions datev_export/models/res_company.py
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Expand Up @@ -18,3 +18,32 @@ class ResCompany(models.Model):
size=5,
help="Number from 0 to 99999",
)

datev_account_code_length = fields.Integer(
string="DATEV account code length",
default=5,
)

datev_partner_numbering = fields.Selection(
selection="_selection_datev_partner_numbering",
string="DATEV Partner numbering",
default="none",
)

datev_customer_sequence_id = fields.Many2one(
"ir.sequence", "DATEV sequence for customers"
)

datev_supplier_sequence_id = fields.Many2one(
"ir.sequence", "DATEV sequence for suppliers"
)

def _selection_datev_partner_numbering(self):
reports_installed = (
"l10n_de_datev_reports" in self.env["ir.module.module"]._installed()
)
return (
[("none", "None")]
+ ([("ee", "Enterprises Edition")] if reports_installed else [])
+ [("sequence", "Sequence")]
)
16 changes: 16 additions & 0 deletions datev_export/models/res_config_settings.py
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Expand Up @@ -16,3 +16,19 @@ class ResConfigSettings(models.TransientModel):
related="company_id.datev_client_number",
readonly=False,
)

datev_account_code_length = fields.Integer(
related="company_id.datev_account_code_length",
readonly=False,
)
datev_partner_numbering = fields.Selection(
related="company_id.datev_partner_numbering", readonly=False
)

datev_customer_sequence_id = fields.Many2one(
related="company_id.datev_customer_sequence_id", readonly=False
)

datev_supplier_sequence_id = fields.Many2one(
related="company_id.datev_supplier_sequence_id", readonly=False
)
104 changes: 104 additions & 0 deletions datev_export/views/res_config_settings_views.xml
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Expand Up @@ -55,6 +55,110 @@
</div>
</div>
</div>

<div class="o_setting_left_pane" />
<div class="o_setting_right_pane">
<span class="o_form_label">Account code length</span>
<span
class="fa fa-lg fa-building-o"
title="Values set here are company-specific."
aria-label="Values set here are company-specific."
groups="base.group_multi_company"
/>
<div class="text-muted">
Account code length
</div>
<div class="content-group">
<div class="mt16">
<field
name="datev_account_code_length"
class="o_light_label"
/>
</div>
</div>
</div>

<div class="o_setting_left_pane" />
<div class="o_setting_right_pane">
<span class="o_form_label">Partner numbering</span>
<span
class="fa fa-lg fa-building-o"
title="Values set here are company-specific."
aria-label="Values set here are company-specific."
groups="base.group_multi_company"
/>
<div class="text-muted">
Select the way partners in DATEV export are numbered
</div>
<div class="content-group">
<div class="mt16">
<field
name="datev_partner_numbering"
class="o_light_label"
/>
</div>
</div>
</div>

<div
class="o_setting_left_pane"
attrs="{'invisible': [('datev_partner_numbering', '!=', 'sequence')]}"
/>
<div
class="o_setting_right_pane"
attrs="{'invisible': [('datev_partner_numbering', '!=', 'sequence')]}"
>
<span class="o_form_label">Customer sequence</span>
<span
class="fa fa-lg fa-building-o"
title="Values set here are company-specific."
aria-label="Values set here are company-specific."
groups="base.group_multi_company"
/>
<div class="text-muted">
The sequence used to number customers
</div>
<div class="content-group">
<div class="mt16">
<field
name="datev_customer_sequence_id"
class="o_light_label"
attrs="{'required': [('datev_partner_numbering', '=', 'sequence')]}"
domain="[('company_id', 'in', (company_id, False))]"
/>
</div>
</div>
</div>

<div
class="o_setting_left_pane"
attrs="{'invisible': [('datev_partner_numbering', '!=', 'sequence')]}"
/>
<div
class="o_setting_right_pane"
attrs="{'invisible': [('datev_partner_numbering', '!=', 'sequence')]}"
>
<span class="o_form_label">Supplier sequence</span>
<span
class="fa fa-lg fa-building-o"
title="Values set here are company-specific."
aria-label="Values set here are company-specific."
groups="base.group_multi_company"
/>
<div class="text-muted">
The sequence used to number suppliers
</div>
<div class="content-group">
<div class="mt16">
<field
name="datev_supplier_sequence_id"
class="o_light_label"
attrs="{'required': [('datev_partner_numbering', '=', 'sequence')]}"
domain="[('company_id', 'in', (company_id, False))]"
/>
</div>
</div>
</div>
</div>
</div>
</div>
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97 changes: 97 additions & 0 deletions datev_export_dtvf/README.rst
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@@ -0,0 +1,97 @@
=====
DATEV
=====

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--germany-lightgray.png?logo=github
:target: https://github.com/OCA/l10n-germany/tree/14.0/datev_export_dtvf
:alt: OCA/l10n-germany
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/l10n-germany-14-0/l10n-germany-14-0-datev_export_dtvf
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/l10n-germany&target_branch=14.0
:alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

This module implements DATEV exports in the dtvf format.

**Table of contents**

.. contents::
:local:

Configuration
=============

To configure this module, you need to:

#. Go to your company
#. Fill in the fields in the `DATEV` tab
#. For accounts where you want to suppress automatic calculations (for ie taxes), set the according flag

Usage
=====

To use this module, you need to:

#. Go to `Invoicing` / `Reporting` / `DATEV export`
#. Create an export, choose a date range to use as fiscal year, and ranges to export
#. Click ``Generate``

Known issues / Roadmap
======================

* support missing formats
* add empty fields

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-germany/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-germany/issues/new?body=module:%20datev_export_dtvf%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Hunki Enterprises BV

Contributors
~~~~~~~~~~~~

* Holger Brunn <[email protected]> (https://hunki-enterprises.com)

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

This module is part of the `OCA/l10n-germany <https://github.com/OCA/l10n-germany/tree/14.0/datev_export_dtvf>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
4 changes: 4 additions & 0 deletions datev_export_dtvf/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from . import models
from . import datev
23 changes: 23 additions & 0 deletions datev_export_dtvf/__manifest__.py
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# Copyright 2022 Hunki Enterprises BV
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
{
"name": "DATEV",
"summary": "Export Data for DATEV (dtvf)",
"version": "14.0.1.0.0",
"development_status": "Beta",
"category": "Accounting",
"website": "https://github.com/OCA/l10n-germany",
"author": "Hunki Enterprises BV, Odoo Community Association (OCA)",
"license": "AGPL-3",
"depends": [
"account",
"date_range",
"datev_export",
],
"data": [
"security/ir.model.access.csv",
"views/account_account.xml",
"views/datev_export_dtvf.xml",
"views/res_partner.xml",
],
}
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