Module: datev_export_xml - Odoo Module Metadata

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Datev Export XML

datev_export_xml

REPOSITORY
REPOSITORY	OCA/l10n-germany
GIT
GIT	https://github.com/OCA/l10n-germany.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-germany/tree/18.0/datev_export_xml
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg, Jan Sierpina
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg, Jan Sierpina
COMMITTERS
COMMITTERS	Holger Brunn, OCA-git-bot, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/l10n-germany
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:19
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-germany: - datev_export odoo/odoo: - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_de - base_iban - base_vat - l10n_din5008
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	## Odoo Export to DATEV XML The datev_export_xml module allows to export invoices and bills with their origin digitized receipts in order to transmitt structured accounting data via file-based DATEV XML format. The transfer of these files created by this module to the invoice books in DATEV Unternehmen Online can be done currently via the free DATEV document transfer app. The DATEV XML interface cannot cover use cases such as: - Pure G/L account postings (G/L account to G/L account, e.g. payment postings) - Master data transfer for business partners (customers/creditors) - certain §13b UStG issues (see permissible tax codes for DATEV Unternehmen online)

Code Analysis

Views touched (13)

XML ID	Name	Model	Type	Status
`datev_export_view_kanban`	datev.export.xml.kanban	datev.export.xml	kanban	New
`datev_export_view_tree`	datev.export.xml.view.list	datev.export.xml	list	New
`export_invoice`	export_invoice	ir.ui.view	qweb	New
`export_invoice_document`	export_invoice_document	ir.ui.view	qweb	New
`export_invoice_line`	export_invoice_line	ir.ui.view	qweb	New
`export_invoice_line_item`	export_invoice_line_item	ir.ui.view	qweb	New
`export_party`	export_party	ir.ui.view	qweb	New
`res_config_settings_view_form`	res.config.settings.datev.view.form	res.config.settings	block	Inherits datev_export.res_config_settings_view_form
`view_account_invoice_filter`		account.move	filter	Inherits account.view_account_invoice_filter
`view_datev_export_form`	datev.export.xml.form	datev.export.xml	form	New
`view_datev_export_popup_form`	datev.export.xml.popup.form	datev.export.xml	header	Inherits view_datev_export_form
`view_move_datev_validation`		account.move	list	New
`view_move_form`		account.move	group	Inherits account.view_move_form

Models touched (9)

New fields (2)

datev_exported Boolean
copy=False help='When finishing a datev export the processed invoices are marked as exported.\nIf you need to export the invoices again, set this field to False.' string='Exported to Datev'
datev_validation Text

Public methods (8)

datev_delivery_date(self)
datev_filename(self, extension='.pdf')
datev_format_total(self, value, prec=2)
datev_invoice_id(self)
datev_invoice_type(self)
datev_order_id(self)
datev_party_attributes(self, partner)
datev_sanitize(self, value, length=36)

New fields (0)

No new fields.

Public methods (2)

datev_analytic_account(self)
datev_price_information(self)

New fields (19)

check_xsd Boolean
default=True required=True args: 'Check XSD'
client_number Char
readonly=True related='company_id.datev_client_number'
company_id Many2one → res.company
default=<expr> readonly=True required=True args: 'res.company'
consultant_number Char
readonly=True related='company_id.datev_consultant_number'
date_start Date
default=_default_start args: 'From Date'
date_stop Date
default=_default_stop args: 'To Date'
exception_info Text
readonly=True
export_invoice Boolean
default=True args: 'Export Invoices'
export_refund Boolean
default=True args: 'Export Refunds'
export_type Selection
default='out' required=True args: [('out', 'Customers'), ('in', 'Vendors')]
invoice_ids Many2many → account.move
comodel_name='account.move' string='Invoices'
invoices_count Integer
compute='_compute_invoices_count' store=True string='Total Invoices'
invoices_exported_count Integer
compute='_compute_invoices_count' store=True string='Exported Invoices'
line_count Integer
compute='_compute_line_count'
line_ids One2many → datev.export.xml.line
args: 'datev.export.xml.line', 'export_id', 'Lines'
manually_document_selection Boolean
default=False
name Char
problematic_invoices_count Integer
compute='_compute_problematic_invoices_count'
state Selection
default='draft' readonly=True required=True string='Status' tracking=True args: [('draft', 'Draft'), ('pending', 'Pending'), ('running', 'Running'), ('done', 'Done'), ('failed', 'Failed')]

Public methods (16)

action_done(self)
action_draft(self)
action_invalidate_lines(self)
action_pending(self)
action_show_invalid_invoices_view(self)
action_show_related_invoices_view(self)
action_validate(self)
create(self, vals_list)
@api.model_create_multi
cron_run_pending_export(self)
@api.model

A Cron job can't execute parallel, so if we run this cron and there is currently a running datev export we can restart it.
export_zip(self)
export_zip_invoice(self, invoice_ids=None)
@api.model
get_invoices(self)
get_type_list(self)
get_zip(self)
validate_types(self)
@api.constrains('export_invoice', 'export_refund', 'export_type')
write(self, vals)

New fields (6)

attachment_id Many2one → ir.attachment
ondelete='cascade' readonly=True args: 'ir.attachment'
export_id Many2one → datev.export.xml
readonly=True args: 'datev.export.xml'
filename Char
readonly=True related='attachment_id.name'
filesize Char
compute='_compute_filesize'
invoice_ids Many2many → account.move
readonly=True args: 'account.move'
invoices_count Integer
compute='_compute_invoices_count' store=True string='Invoices'

Public methods (3)

action_datev_download(self)
action_open_invoices(self)
unlink(self)

New fields (0)

No new fields.

Public methods (3)

find_existing_attachments(self, invoice)
@api.model
generate_pdf(self, invoice)
@api.model
report_name(self)
@api.model

New fields (0)

No new fields.

Public methods (3)

check_xml_file(self, doc_name, root, xsd=None, invoice=None)
@api.model
generate_xml_document(self, invoices, check_xsd=True)
@api.model
generate_xml_invoice(self, invoice, check_xsd=True)
@api.model

New fields (0)

No new fields.

Public methods (2)

check_valid_data(self, invoices)
@api.model
generate_zip(self, invoices, check_xsd)
@api.model

New fields (5)

datev_customer_order_ref Selection
default='odoo' required=True args: [('odoo', 'Odoo Reference'), ('partner', 'Partner Reference'), ('payment', 'Payment Reference')], 'Customer Order Reference'
datev_default_period Selection
default='week' help='Used to get default values for start and stop date at DATEV Export!' args: [('day', 'Day'), ('week', 'Week'), ('month', 'Month'), ('year', 'Year')]
datev_export_state Boolean
help='If set, the invoices are marked as exported when finishing a Datev export.'
datev_package_limit Integer
default=100 string='Package Limit in MB'
datev_vendor_order_ref Selection
default='odoo' required=True args: [('odoo', 'Odoo Reference'), ('partner', 'Partner Reference'), ('payment', 'Payment Reference')], 'Vendor Order Reference'

Public methods (0)

No public methods.

New fields (5)

datev_customer_order_ref Selection
readonly=False related='company_id.datev_customer_order_ref'
datev_default_period Selection
readonly=False related='company_id.datev_default_period'
datev_export_state Boolean
readonly=False related='company_id.datev_export_state'
datev_package_limit Integer
readonly=False related='company_id.datev_package_limit'
datev_vendor_order_ref Selection
readonly=False related='company_id.datev_vendor_order_ref'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-germany
GIT
GIT	https://github.com/OCA/l10n-germany.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-germany/tree/17.0/datev_export_xml
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg, Jan Sierpina
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg, Jan Sierpina
COMMITTERS
COMMITTERS	Enric Tobella, Víctor Martínez, OCA-git-bot, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/l10n-germany
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:20:10
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-germany: - datev_export odoo/odoo: - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_de - base_iban - base_vat - l10n_din5008
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	## Odoo Export to DATEV XML The datev_export_xml module allows to export invoices and bills with their origin digitized receipts in order to transmitt structured accounting data via file-based DATEV XML format. The transfer of these files created by this module to the invoice books in DATEV Unternehmen Online can be done currently via the free DATEV document transfer app. The DATEV XML interface cannot cover use cases such as: - Pure G/L account postings (G/L account to G/L account, e.g. payment postings) - Master data transfer for business partners (customers/creditors) - certain §13b UStG issues (see permissible tax codes for DATEV Unternehmen online)

Code Analysis

Views touched (13)

XML ID	Name	Model	Type	Status
`datev_export_view_kanban`	datev.export.xml.kanban	datev.export.xml	kanban	New
`datev_export_view_tree`	datev.export.xml.view.tree	datev.export.xml	tree	New
`export_invoice`	export_invoice	ir.ui.view	qweb	New
`export_invoice_document`	export_invoice_document	ir.ui.view	qweb	New
`export_invoice_line`	export_invoice_line	ir.ui.view	qweb	New
`export_invoice_line_item`	export_invoice_line_item	ir.ui.view	qweb	New
`export_party`	export_party	ir.ui.view	qweb	New
`res_config_settings_view_form`	res.config.settings.datev.view.form	res.config.settings	div	Inherits datev_export.res_config_settings_view_form
`view_account_invoice_filter`		account.move	filter	Inherits account.view_account_invoice_filter
`view_datev_export_form`	datev.export.xml.form	datev.export.xml	form	New
`view_datev_export_popup_form`	datev.export.xml.popup.form	datev.export.xml	header	Inherits view_datev_export_form
`view_move_datev_validation`		account.move	tree	New
`view_move_form`		account.move	group	Inherits account.view_move_form

Models touched (8)

New fields (2)

datev_exported Boolean
copy=False help='When finishing a datev export the processed invoices are marked as exported.\nIf you need to export the invoices again, set this field to False.' string='Exported to Datev'
datev_validation Text

Public methods (7)

datev_delivery_date(self)
datev_filename(self, extension='.pdf')
datev_format_total(self, value, prec=2)
datev_invoice_id(self)
datev_invoice_type(self)
datev_order_id(self)
datev_sanitize(self, value, length=36)

New fields (0)

No new fields.

Public methods (2)

datev_analytic_account(self)
datev_price_information(self)

New fields (20)

attachment_id Many2one → ir.attachment
comodel_name='ir.attachment' readonly=True required=False string='Attachment'
check_xsd Boolean
default=True required=True args: 'Check XSD'
client_number Char
readonly=True related='company_id.datev_client_number'
company_id Many2one → res.company
default=<expr> readonly=True required=True args: 'res.company'
consultant_number Char
readonly=True related='company_id.datev_consultant_number'
date_start Date
default=_default_start args: 'From Date'
date_stop Date
default=_default_stop args: 'To Date'
datev_file Binary
readonly=True related='attachment_id.datas' args: 'ZIP file'
datev_filename Char
readonly=True related='attachment_id.name' args: 'ZIP filename'
datev_filesize Char
compute='_compute_datev_filesize' args: 'Filesize'
exception_info Text
readonly=True
export_invoice Boolean
default=True args: 'Export Invoices'
export_refund Boolean
default=True args: 'Export Refunds'
export_type Selection
default='out' required=True args: [('out', _('Customers')), ('in', _('Vendors'))]
invoice_ids Many2many → account.move
comodel_name='account.move' string='Invoices'
invoices_count Integer
compute='_compute_invoices_count' store=True
manually_document_selection Boolean
default=False
name Char
problematic_invoices_count Integer
compute='_compute_problematic_invoices_count'
state Selection
default='draft' readonly=True required=True string='Status' tracking=True args: [('draft', _('Draft')), ('pending', _('Pending')), ('running', _('Running')), ('done', _('Done')), ('failed', _('Failed'))]

Public methods (16)

action_done(self)
action_draft(self)
action_pending(self)
action_show_invalid_invoices_view(self)
action_show_related_invoices_view(self)
action_validate(self)
create(self, vals_list)
@api.model_create_multi
cron_run_pending_export(self)
@api.model

A Cron job can't execute parallel, so if we run this cron and there is currently a running datev export we can restart it.
export_zip(self)
export_zip_invoice(self, invoice_ids=None)
@api.model
get_invoices(self)
get_type_list(self)
get_zip(self)
unlink(self)
validate_types(self)
@api.constrains('export_invoice', 'export_refund', 'export_type')
write(self, vals)

New fields (0)

No new fields.

Public methods (3)

find_existing_attachments(self, invoice)
@api.model
generate_pdf(self, invoice)
@api.model
report_name(self)
@api.model

New fields (0)

No new fields.

Public methods (3)

check_xml_file(self, doc_name, root, xsd=None, invoice=None)
@api.model
generate_xml_document(self, invoices, check_xsd=True)
@api.model
generate_xml_invoice(self, invoice, check_xsd=True)
@api.model

New fields (0)

No new fields.

Public methods (2)

check_valid_data(self, invoices)
@api.model
generate_zip(self, invoices, check_xsd)
@api.model

New fields (4)

datev_customer_order_ref Selection
default='odoo' required=True args: [('odoo', _('Odoo Reference')), ('partner', _('Partner Reference')), ('payment', _('Payment Reference'))], 'Customer Order Reference'
datev_default_period Selection
default='week' help='Used to get default values for start and stop date at DATEV Export!' args: [('day', _('Day')), ('week', _('Week')), ('month', _('Month')), ('year', _('Year'))]
datev_export_state Boolean
help='If set, the invoices are marked as exported when finishing a Datev export.'
datev_vendor_order_ref Selection
default='odoo' required=True args: [('odoo', _('Odoo Reference')), ('partner', _('Partner Reference')), ('payment', _('Payment Reference'))], 'Vendor Order Reference'

Public methods (0)

No public methods.

New fields (4)

datev_customer_order_ref Selection
readonly=False related='company_id.datev_customer_order_ref'
datev_default_period Selection
readonly=False related='company_id.datev_default_period'
datev_export_state Boolean
readonly=False related='company_id.datev_export_state'
datev_vendor_order_ref Selection
readonly=False related='company_id.datev_vendor_order_ref'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-germany
GIT
GIT	https://github.com/OCA/l10n-germany.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-germany/tree/16.0/datev_export_xml
VERSION
VERSION	1.1.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg, Jan Sierpina
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg, Jan Sierpina
COMMITTERS
COMMITTERS	Víctor Martínez, Weblate, OCA-git-bot, oca-ci, Jan Sierpina
WEBSITE
WEBSITE	https://github.com/OCA/l10n-germany
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:53:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-germany: - datev_export odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_de - base_iban - base_vat - l10n_din5008
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (13)

XML ID	Name	Model	Type	Status
`datev_export_view_kanban`	datev.export.xml.kanban	datev.export.xml	kanban	New
`datev_export_view_tree`	datev.export.xml.view.tree	datev.export.xml	tree	New
`export_invoice`	export_invoice	ir.ui.view	qweb	New
`export_invoice_document`	export_invoice_document	ir.ui.view	qweb	New
`export_invoice_line`	export_invoice_line	ir.ui.view	qweb	New
`export_invoice_line_item`	export_invoice_line_item	ir.ui.view	qweb	New
`export_party`	export_party	ir.ui.view	qweb	New
`res_config_settings_view_form`	res.config.settings.datev.view.form	res.config.settings	div	Inherits datev_export.res_config_settings_view_form
`view_account_invoice_filter`		account.move	filter	Inherits account.view_account_invoice_filter
`view_datev_export_form`	datev.export.xml.form	datev.export.xml	form	New
`view_datev_export_popup_form`	datev.export.xml.popup.form	datev.export.xml	header	Inherits view_datev_export_form
`view_move_datev_validation`		account.move	tree	New
`view_move_form`		account.move	group	Inherits account.view_move_form

Models touched (8)

New fields (2)

datev_exported Boolean
copy=False help='When finishing a datev export the processed invoices are marked as exported.\nIf you need to export the invoices again, set this field to False.' string='Exported to Datev'
datev_validation Text

Public methods (7)

datev_delivery_date(self)
datev_filename(self, extension='.pdf')
datev_format_total(self, value, prec=2)
datev_invoice_id(self)
datev_invoice_type(self)
datev_order_id(self)
datev_sanitize(self, value, length=36)

New fields (0)

No new fields.

Public methods (2)

datev_analytic_account(self)
datev_price_information(self)

New fields (20)

attachment_id Many2one → ir.attachment
comodel_name='ir.attachment' readonly=True required=False string='Attachment'
check_xsd Boolean
default=True readonly=True required=True states={'draft': [('readonly', False)]} args: 'Check XSD'
client_number Char
readonly=True related='company_id.datev_client_number'
company_id Many2one → res.company
default=<expr> readonly=True required=True args: 'res.company'
consultant_number Char
readonly=True related='company_id.datev_consultant_number'
date_start Date
default=_default_start readonly=True states={'draft': [('readonly', False)]} args: 'From Date'
date_stop Date
default=_default_stop readonly=True states={'draft': [('readonly', False)]} args: 'To Date'
datev_file Binary
readonly=True related='attachment_id.datas' args: 'ZIP file'
datev_filename Char
readonly=True related='attachment_id.name' args: 'ZIP filename'
datev_filesize Char
compute='_compute_datev_filesize' args: 'Filesize'
exception_info Text
readonly=True
export_invoice Boolean
default=True readonly=True states={'draft': [('readonly', False)]} args: 'Export Invoices'
export_refund Boolean
default=True readonly=True states={'draft': [('readonly', False)]} args: 'Export Refunds'
export_type Selection
default='out' readonly=True required=True states={'draft': [('readonly', False)]} args: [('out', _('Customers')), ('in', _('Vendors'))]
invoice_ids Many2many → account.move
comodel_name='account.move' string='Invoices'
invoices_count Integer
compute='_compute_invoices_count' store=True
manually_document_selection Boolean
default=False
name Char
problematic_invoices_count Integer
compute='_compute_problematic_invoices_count'
state Selection
default='draft' readonly=True required=True string='Status' tracking=True args: [('draft', _('Draft')), ('pending', _('Pending')), ('running', _('Running')), ('done', _('Done')), ('failed', _('Failed'))]

Public methods (17)

action_done(self)
action_draft(self)
action_pending(self)
action_show_invalid_invoices_view(self)
action_show_related_invoices_view(self)
action_validate(self)
create(self, vals)
@api.model
cron_run_pending_export(self)
@api.model

A Cron job can't execute parallel, so if we run this cron and there is currently a running datev export we can restart it.
export_zip(self)
export_zip_invoice(self, invoice_ids=None)
@api.model
get_invoices(self)
get_type_list(self)
get_zip(self)
name_get(self)
unlink(self)
validate_types(self)
@api.constrains('export_invoice', 'export_refund', 'export_type')
write(self, vals)

New fields (0)

No new fields.

Public methods (3)

find_existing_attachments(self, invoice)
@api.model
generate_pdf(self, invoice)
@api.model
report_name(self)
@api.model

New fields (0)

No new fields.

Public methods (3)

check_xml_file(self, doc_name, root, xsd=None, invoice=None)
@api.model
generate_xml_document(self, invoices, check_xsd=True)
@api.model
generate_xml_invoice(self, invoice, check_xsd=True)
@api.model

New fields (0)

No new fields.

Public methods (2)

check_valid_data(self, invoices)
@api.model
generate_zip(self, invoices, check_xsd)
@api.model

New fields (4)

datev_customer_order_ref Selection
default='odoo' required=True args: [('odoo', _('Odoo Reference')), ('partner', _('Partner Reference')), ('payment', _('Payment Reference'))], 'Customer Order Reference'
datev_default_period Selection
default='week' help='Used to get default values for start and stop date at DATEV Export!' args: [('day', _('Day')), ('week', _('Week')), ('month', _('Month')), ('year', _('Year'))]
datev_export_state Boolean
help='If set, the invoices are marked as exported when finishing a Datev export.'
datev_vendor_order_ref Selection
default='odoo' required=True args: [('odoo', _('Odoo Reference')), ('partner', _('Partner Reference')), ('payment', _('Payment Reference'))], 'Vendor Order Reference'

Public methods (0)

No public methods.

New fields (4)

datev_customer_order_ref Selection
readonly=False related='company_id.datev_customer_order_ref'
datev_default_period Selection
readonly=False related='company_id.datev_default_period'
datev_export_state Boolean
readonly=False related='company_id.datev_export_state'
datev_vendor_order_ref Selection
readonly=False related='company_id.datev_vendor_order_ref'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-germany
GIT
GIT	https://github.com/OCA/l10n-germany.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-germany/tree/15.0/datev_export_xml
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, fkantelberg
WEBSITE
WEBSITE	https://github.com/OCA/l10n-germany
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:46:43
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-germany: - datev_export odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_de - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (13)

XML ID	Name	Model	Type	Status
`datev_export_view_kanban`	datev.export.xml.kanban	datev.export.xml	kanban	New
`datev_export_view_tree`	datev.export.xml.view.tree	datev.export.xml	tree	New
`export_invoice`	export_invoice	ir.ui.view	qweb	New
`export_invoice_document`	export_invoice_document	ir.ui.view	qweb	New
`export_invoice_line`	export_invoice_line	ir.ui.view	qweb	New
`export_invoice_line_item`	export_invoice_line_item	ir.ui.view	qweb	New
`export_party`	export_party	ir.ui.view	qweb	New
`res_config_settings_view_form`	res.config.settings.datev.view.form	res.config.settings	div	Inherits datev_export.res_config_settings_view_form
`view_account_invoice_filter`		account.move	filter	Inherits account.view_account_invoice_filter
`view_datev_export_form`	datev.export.xml.form	datev.export.xml	form	New
`view_datev_export_popup_form`	datev.export.xml.popup.form	datev.export.xml	header	Inherits view_datev_export_form
`view_move_datev_validation`		account.move	tree	New
`view_move_form`		account.move	group	Inherits account.view_move_form

Models touched (8)

New fields (2)

datev_exported Boolean
copy=False help='When finishing a datev export the processed invoices are marked as exported.\nIf you need to export the invoices again, set this field to False.' string='Exported to Datev'
datev_validation Text

Public methods (7)

datev_delivery_date(self)
datev_filename(self, extension='.pdf')
datev_format_total(self, value, prec=2)
datev_invoice_id(self)
datev_invoice_type(self)
datev_order_id(self)
datev_sanitize(self, value, length=36)

New fields (0)

No new fields.

Public methods (1)

datev_price_information(self)

New fields (20)

attachment_id Many2one → ir.attachment
comodel_name='ir.attachment' readonly=True required=False string='Attachment'
check_xsd Boolean
default=True readonly=True required=True states={'draft': [('readonly', False)]} args: 'Check XSD'
client_number Char
readonly=True related='company_id.datev_client_number'
company_id Many2one → res.company
default=<expr> readonly=True required=True args: 'res.company'
consultant_number Char
readonly=True related='company_id.datev_consultant_number'
date_start Date
default=_default_start readonly=True states={'draft': [('readonly', False)]} args: 'From Date'
date_stop Date
default=_default_stop readonly=True states={'draft': [('readonly', False)]} args: 'To Date'
datev_file Binary
readonly=True related='attachment_id.datas' args: 'ZIP file'
datev_filename Char
readonly=True related='attachment_id.name' args: 'ZIP filename'
datev_filesize Char
compute='_compute_datev_filesize' args: 'Filesize'
exception_info Text
readonly=True
export_invoice Boolean
default=True readonly=True states={'draft': [('readonly', False)]} args: 'Export Invoices'
export_refund Boolean
default=True readonly=True states={'draft': [('readonly', False)]} args: 'Export Refunds'
export_type Selection
default='out' readonly=True required=True states={'draft': [('readonly', False)]} args: [('out', _('Customers')), ('in', _('Vendors'))]
invoice_ids Many2many → account.move
comodel_name='account.move' string='Invoices'
invoices_count Integer
compute='_compute_invoices_count' store=True
manually_document_selection Boolean
default=False
name Char
problematic_invoices_count Integer
compute='_compute_problematic_invoices_count'
state Selection
default='draft' readonly=True required=True string='Status' tracking=True args: [('draft', _('Draft')), ('pending', _('Pending')), ('running', _('Running')), ('done', _('Done')), ('failed', _('Failed'))]

Public methods (17)

action_done(self)
action_draft(self)
action_pending(self)
action_show_invalid_invoices_view(self)
action_show_related_invoices_view(self)
action_validate(self)
create(self, vals)
@api.model
cron_run_pending_export(self)
@api.model

A Cron job can't execute parallel, so if we run this cron and there is currently a running datev export we can restart it.
export_zip(self)
export_zip_invoice(self, invoice_ids=None)
@api.model
get_invoices(self)
get_type_list(self)
get_zip(self)
name_get(self)
unlink(self)
validate_types(self)
@api.constrains('export_invoice', 'export_refund', 'export_type')
write(self, vals)

New fields (0)

No new fields.

Public methods (3)

find_existing_attachments(self, invoice)
@api.model
generate_pdf(self, invoice)
@api.model
report_name(self)
@api.model

New fields (0)

No new fields.

Public methods (3)

check_xml_file(self, doc_name, root, xsd=None, invoice=None)
@api.model
generate_xml_document(self, invoices, check_xsd=True)
@api.model
generate_xml_invoice(self, invoice, check_xsd=True)
@api.model

New fields (0)

No new fields.

Public methods (2)

check_valid_data(self, invoices)
@api.model
generate_zip(self, invoices, check_xsd)
@api.model

New fields (4)

datev_customer_order_ref Selection
default='odoo' required=True args: [('odoo', _('Odoo Reference')), ('partner', _('Partner Reference')), ('payment', _('Payment Reference'))], 'Customer Order Reference'
datev_default_period Selection
default='week' help='Used to get default values for start and stop date at DATEV Export!' args: [('day', _('Day')), ('week', _('Week')), ('month', _('Month')), ('year', _('Year'))]
datev_export_state Boolean
help='If set, the invoices are marked as exported when finishing a Datev export.'
datev_vendor_order_ref Selection
default='odoo' required=True args: [('odoo', _('Odoo Reference')), ('partner', _('Partner Reference')), ('payment', _('Payment Reference'))], 'Vendor Order Reference'

Public methods (0)

No public methods.

New fields (4)

datev_customer_order_ref Selection
readonly=False related='company_id.datev_customer_order_ref'
datev_default_period Selection
readonly=False related='company_id.datev_default_period'
datev_export_state Boolean
readonly=False related='company_id.datev_export_state'
datev_vendor_order_ref Selection
readonly=False related='company_id.datev_vendor_order_ref'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-germany
GIT
GIT	https://github.com/OCA/l10n-germany.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-germany/tree/14.0/datev_export_xml
VERSION
VERSION	1.1.4
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg
COMMITTERS
COMMITTERS	oca-travis, Weblate, OCA-git-bot, fkantelberg
WEBSITE
WEBSITE	https://github.com/OCA/l10n-germany
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:41:11
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-germany: - datev_export odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_de - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (13)

XML ID	Name	Model	Type	Status
`datev_export_view_kanban`	datev.export.xml.kanban	datev.export.xml	kanban	New
`datev_export_view_tree`	datev.export.xml.view.tree	datev.export.xml	tree	New
`export_invoice`	export_invoice	ir.ui.view	qweb	New
`export_invoice_document`	export_invoice_document	ir.ui.view	qweb	New
`export_invoice_line`	export_invoice_line	ir.ui.view	qweb	New
`export_invoice_line_item`	export_invoice_line_item	ir.ui.view	qweb	New
`export_party`	export_party	ir.ui.view	qweb	New
`res_config_settings_view_form`	res.config.settings.datev.view.form	res.config.settings	div	Inherits datev_export.res_config_settings_view_form
`view_account_invoice_filter`		account.move	filter	Inherits account.view_account_invoice_filter
`view_datev_export_form`	datev.export.xml.form	datev.export.xml	form	New
`view_datev_export_popup_form`	datev.export.xml.popup.form	datev.export.xml	header	Inherits view_datev_export_form
`view_move_datev_validation`		account.move	tree	New
`view_move_form`		account.move	group	Inherits account.view_move_form

Models touched (9)

New fields (2)

datev_exported Boolean
copy=False help='When finishing a datev export the processed invoices are marked as exported.\nIf you need to export the invoices again, set this field to False.' string='Exported to Datev'
datev_validation Text

Public methods (7)

datev_delivery_date(self)
datev_filename(self, extension='.pdf')
datev_format_total(self, value, prec=2)
datev_invoice_id(self)
datev_invoice_type(self)
datev_order_id(self)
datev_sanitize(self, value, length=36)

New fields (0)

No new fields.

Public methods (1)

datev_price_information(self)

New fields (19)

check_xsd Boolean
default=True readonly=True required=True states={'draft': [('readonly', False)]} string='Check XSD'
client_number Char
readonly=True related='company_id.datev_client_number'
company_id Many2one → res.company
default=<expr> readonly=True required=True args: 'res.company'
consultant_number Char
readonly=True related='company_id.datev_consultant_number'
date_start Date
default=_default_start readonly=True states={'draft': [('readonly', False)]} string='From Date'
date_stop Date
default=_default_stop readonly=True states={'draft': [('readonly', False)]} string='To Date'
exception_info Text
readonly=True string='Exception Info'
export_invoice Boolean
default=True readonly=True states={'draft': [('readonly', False)]} string='Export Invoices'
export_refund Boolean
default=True readonly=True states={'draft': [('readonly', False)]} string='Export Refunds'
export_type Selection
default='out' readonly=True required=True states={'draft': [('readonly', False)]} args: [('out', _('Customers')), ('in', _('Vendors'))]
invoice_ids Many2many → account.move
comodel_name='account.move' string='Invoices'
invoices_count Integer
compute='_compute_invoices_count' store=True string='Total Invoices'
invoices_exported_count Integer
compute='_compute_invoices_count' store=True string='Exported Invoices'
line_count Integer
compute='_compute_line_count'
line_ids One2many → datev.export.xml.line
args: 'datev.export.xml.line', 'export_id', 'Lines'
manually_document_selection Boolean
default=False
name Char
problematic_invoices_count Integer
compute='_compute_problematic_invoices_count'
state Selection
default='draft' readonly=True required=True string='Status' tracking=True args: [('draft', _('Draft')), ('pending', _('Pending')), ('running', _('Running')), ('done', _('Done')), ('failed', _('Failed'))]

Public methods (18)

action_done(self)
action_draft(self)
action_invalidate_lines(self)
action_pending(self)
action_show_invalid_invoices_view(self)
action_show_related_invoices_view(self)
action_validate(self)
create(self, vals)
@api.model
cron_run_pending_export(self)
@api.model

A Cron job can't execute parallel, so if we run this cron and there is currently a running datev export we can restart it.
export_zip(self)
export_zip_invoice(self, invoice_ids=None)
@api.model
get_invoices(self)
get_type_list(self)
get_zip(self)
name_get(self)
unlink(self)
validate_types(self)
@api.constrains('export_invoice', 'export_refund', 'export_type')
write(self, vals)

New fields (6)

attachment_id Many2one → ir.attachment
ondelete='cascade' readonly=True args: 'ir.attachment'
export_id Many2one → datev.export.xml
readonly=True args: 'datev.export.xml'
filename Char
readonly=True related='attachment_id.name'
filesize Char
compute='_compute_filesize'
invoice_ids Many2many → account.move
readonly=True args: 'account.move'
invoices_count Integer
compute='_compute_invoices_count' store=True string='Invoices'

Public methods (3)

action_datev_download(self)
action_open_invoices(self)
unlink(self)

New fields (0)

No new fields.

Public methods (3)

find_existing_attachments(self, invoice)
@api.model
generate_pdf(self, invoice)
@api.model
report_name(self)
@api.model

New fields (0)

No new fields.

Public methods (3)

check_xml_file(self, doc_name, root, xsd=None, invoice=None)
@api.model
generate_xml_document(self, invoices, check_xsd=True)
@api.model
generate_xml_invoice(self, invoice, check_xsd=True)
@api.model

New fields (0)

No new fields.

Public methods (2)

check_valid_data(self, invoices)
@api.model
generate_zip(self, invoices, check_xsd)
@api.model

New fields (5)

datev_customer_order_ref Selection
default='odoo' required=True string='Customer Order Reference' args: [('odoo', _('Odoo Reference')), ('partner', _('Partner Reference')), ('payment', _('Payment Reference'))]
datev_default_period Selection
default='week' help='Used to get default values for start and stop date at DATEV Export!' args: [('day', _('Day')), ('week', _('Week')), ('month', _('Month')), ('year', _('Year'))]
datev_export_state Boolean
help='If set, the invoices are marked as exported when finishing a Datev export.' string='Datev Export State'
datev_package_limit Integer
default=100 string='Package Limit in MB'
datev_vendor_order_ref Selection
default='odoo' required=True string='Vendor Order Reference' args: [('odoo', _('Odoo Reference')), ('partner', _('Partner Reference')), ('payment', _('Payment Reference'))]

Public methods (0)

No public methods.

New fields (5)

datev_customer_order_ref Selection
readonly=False related='company_id.datev_customer_order_ref'
datev_default_period Selection
readonly=False related='company_id.datev_default_period'
datev_export_state Boolean
readonly=False related='company_id.datev_export_state'
datev_package_limit Integer
readonly=False related='company_id.datev_package_limit'
datev_vendor_order_ref Selection
readonly=False related='company_id.datev_vendor_order_ref'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-germany
GIT
GIT	https://github.com/OCA/l10n-germany.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-germany/tree/13.0/datev_export_xml
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg
COMMITTERS
COMMITTERS	OCA-git-bot, oca-ci, Carolina Fernandez
WEBSITE
WEBSITE	https://github.com/OCA/l10n-germany
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:34:20
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-germany: - datev_export odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_de - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (12)

XML ID	Name	Model	Type	Status
`datev_export_view_kanban`	datev.export.xml.kanban	datev.export.xml	kanban	New
`datev_export_view_tree`	datev.export.xml.view.tree	datev.export.xml	tree	New
`export_invoice`	export_invoice	ir.ui.view	qweb	New
`export_invoice_document`	export_invoice_document	ir.ui.view	qweb	New
`export_invoice_line`	export_invoice_line	ir.ui.view	qweb	New
`export_invoice_line_item`	export_invoice_line_item	ir.ui.view	qweb	New
`export_party`	export_party	ir.ui.view	qweb	New
`res_config_settings_view_form`	res.config.settings.datev.view.form	res.config.settings	div	Inherits datev_export.res_config_settings_view_form
`view_account_invoice_filter`		account.move	filter	Inherits account.view_account_invoice_filter
`view_datev_export_form`	datev.export.xml.form	datev.export.xml	form	New
`view_datev_export_popup_form`	datev.export.xml.popup.form	datev.export.xml	header	Inherits view_datev_export_form
`view_move_form`		account.move	group	Inherits account.view_move_form

Models touched (8)

New fields (1)

datev_exported Boolean
copy=False help='When finishing a datev export the processed invoices are marked as exported.\nIf you need to export the invoices again, set this field to False.' string='Exported to Datev'

Public methods (7)

datev_delivery_date(self)
datev_filename(self, extension='.pdf')
datev_format_total(self, value)
datev_invoice_id(self)
datev_invoice_type(self)
datev_order_id(self)
datev_sanitize(self, value, length=36)

New fields (0)

No new fields.

Public methods (1)

datev_price_information(self)

New fields (19)

attachment_id Many2one → ir.attachment
comodel_name='ir.attachment' readonly=True required=False string='Attachment'
check_xsd Boolean
default=True readonly=True required=True states={'draft': [('readonly', False)]} string='Check XSD'
client_number Char
readonly=True related='company_id.datev_client_number'
company_id Many2one → res.company
default=<expr> readonly=True required=True args: 'res.company'
consultant_number Char
readonly=True related='company_id.datev_consultant_number'
date_start Date
default=_default_start readonly=True states={'draft': [('readonly', False)]} string='From Date'
date_stop Date
default=_default_stop readonly=True states={'draft': [('readonly', False)]} string='To Date'
datev_file Binary
readonly=True related='attachment_id.datas' args: 'ZIP file'
datev_filename Char
readonly=True related='attachment_id.name' args: 'ZIP filename'
datev_filesize Char
compute='_compute_datev_filesize' args: 'Filesize'
exception_info Text
readonly=True string='Exception Info'
export_invoice Boolean
default=True readonly=True states={'draft': [('readonly', False)]} string='Export Invoices'
export_refund Boolean
default=True readonly=True states={'draft': [('readonly', False)]} string='Export Refunds'
export_type Selection
default='out' readonly=True required=True states={'draft': [('readonly', False)]} args: [('out', _('Customers')), ('in', _('Vendors'))]
invoice_ids Many2many → account.move
comodel_name='account.move' string='Invoices'
invoices_count Integer
compute='_compute_invoices_count' store=True string='Invoices Count'
manually_document_selection Boolean
default=False
name Char
state Selection
default='draft' readonly=True required=True string='Status' tracking=True args: [('draft', _('Draft')), ('pending', _('Pending')), ('running', _('Running')), ('done', _('Done')), ('failed', _('Failed'))]

Public methods (15)

action_done(self)
action_draft(self)
action_pending(self)
action_show_related_invoices_view(self)
create(self, vals)
@api.model
cron_run_pending_export(self)
@api.model

A Cron job can't execute parallel, so if we run this cron and there is currently a running datev export we can restart it.
export_zip(self)
export_zip_invoice(self, invoice_ids=None)
@api.model
get_invoices(self)
get_type_list(self)
get_zip(self)
name_get(self)
unlink(self)
validate_types(self)
@api.constrains('export_invoice', 'export_refund', 'export_type')
write(self, vals)

New fields (0)

No new fields.

Public methods (3)

find_existing_attachments(self, invoice)
@api.model
generate_pdf(self, invoice)
@api.model
report_name(self)
@api.model

New fields (0)

No new fields.

Public methods (3)

check_xml_file(self, doc_name, root, xsd=None)
@api.model
generate_xml_document(self, invoices, check_xsd=True)
@api.model
generate_xml_invoice(self, invoice, check_xsd=True)
@api.model

New fields (0)

No new fields.

Public methods (2)

check_valid_data(self, invoices)
@api.model
generate_zip(self, invoices, check_xsd)
@api.model

New fields (4)

datev_customer_order_ref Selection
default='odoo' required=True string='Customer Order Reference' args: [('odoo', _('Odoo Reference')), ('partner', _('Partner Reference')), ('payment', _('Payment Reference'))]
datev_default_period Selection
default='week' help='Used to get default values for start and stop date at DATEV Export!' args: [('day', _('Day')), ('week', _('Week')), ('month', _('Month')), ('year', _('Year'))]
datev_export_state Boolean
help='If set, the invoices are marked as exported when finishing a Datev export.' string='Datev Export State'
datev_vendor_order_ref Selection
default='odoo' required=True string='Vendor Order Reference' args: [('odoo', _('Odoo Reference')), ('partner', _('Partner Reference')), ('payment', _('Payment Reference'))]

Public methods (0)

No public methods.

New fields (4)

datev_customer_order_ref Selection
readonly=False related='company_id.datev_customer_order_ref'
datev_default_period Selection
readonly=False related='company_id.datev_default_period'
datev_export_state Boolean
readonly=False related='company_id.datev_export_state'
datev_vendor_order_ref Selection
readonly=False related='company_id.datev_vendor_order_ref'

Public methods (0)

No public methods.

Datev Export XML

Code Analysis

Views touched (13)

Models touched (9)

account.move Extends Model 2 fields 8 methods AccountMove · inherits account.move

account.move.line Extends Model 0 fields 2 methods AccountMoveLine · inherits account.move.line

datev.export.xml New model Model 19 fields 16 methods DatevExport · inherits mail.thread, mail.activity.mixin, datev.zip.generator · DATEV XML Export

datev.export.xml.line New model Model 6 fields 3 methods DatevExportPackage · DATEV XML Export Line

datev.pdf.generator New model AbstractModel 0 fields 3 methods DatevPdfGenerator · DATEV PDF Generator

datev.xml.generator New model AbstractModel 0 fields 3 methods DatevXmlGenerator · DATEV XML Generator

datev.zip.generator New model AbstractModel 0 fields 2 methods DatevZipGenerator · inherits datev.pdf.generator, datev.xml.generator · DATEV ZIP Generator

res.company Extends Model 5 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 5 fields 0 methods ResConfigSettings · inherits res.config.settings

Code Analysis

Views touched (13)

Models touched (8)

account.move Extends Model 2 fields 7 methods AccountMove · inherits account.move

account.move.line Extends Model 0 fields 2 methods AccountMoveLine · inherits account.move.line

datev.export.xml New model Model 20 fields 16 methods DatevExport · inherits mail.thread, mail.activity.mixin, datev.zip.generator · DATEV XML Export

datev.pdf.generator New model AbstractModel 0 fields 3 methods DatevPdfGenerator · DATEV PDF Generator

datev.xml.generator New model AbstractModel 0 fields 3 methods DatevXmlGenerator · DATEV XML Generator

datev.zip.generator New model AbstractModel 0 fields 2 methods DatevZipGenerator · inherits datev.pdf.generator, datev.xml.generator · DATEV ZIP Generator

res.company Extends Model 4 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 4 fields 0 methods ResConfigSettings · inherits res.config.settings

Code Analysis

Views touched (13)

Models touched (8)

account.move Extends Model 2 fields 7 methods AccountMove · inherits account.move

account.move.line Extends Model 0 fields 2 methods AccountMoveLine · inherits account.move.line

datev.export.xml New model Model 20 fields 17 methods DatevExport · inherits mail.thread, mail.activity.mixin, datev.zip.generator · DATEV XML Export

datev.pdf.generator New model AbstractModel 0 fields 3 methods DatevPdfGenerator · DATEV PDF Generator

datev.xml.generator New model AbstractModel 0 fields 3 methods DatevXmlGenerator · DATEV XML Generator

datev.zip.generator New model AbstractModel 0 fields 2 methods DatevZipGenerator · inherits datev.pdf.generator, datev.xml.generator · DATEV ZIP Generator

res.company Extends Model 4 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 4 fields 0 methods ResConfigSettings · inherits res.config.settings

Code Analysis

Views touched (13)

Models touched (8)

account.move Extends Model 2 fields 7 methods AccountMove · inherits account.move

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line

datev.export.xml New model Model 20 fields 17 methods DatevExport · inherits mail.thread, mail.activity.mixin, datev.zip.generator · DATEV XML Export

datev.pdf.generator New model AbstractModel 0 fields 3 methods DatevPdfGenerator · DATEV PDF Generator

datev.xml.generator New model AbstractModel 0 fields 3 methods DatevXmlGenerator · DATEV XML Generator

datev.zip.generator New model AbstractModel 0 fields 2 methods DatevZipGenerator · inherits datev.pdf.generator, datev.xml.generator · DATEV ZIP Generator

res.company Extends Model 4 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 4 fields 0 methods ResConfigSettings · inherits res.config.settings

Code Analysis

Views touched (13)

Models touched (9)

account.move Extends Model 2 fields 7 methods AccountMove · inherits account.move

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line

datev.export.xml New model Model 19 fields 18 methods DatevExport · inherits mail.thread, mail.activity.mixin, datev.zip.generator · DATEV XML Export

datev.export.xml.line New model Model 6 fields 3 methods DatevExportPackage · DATEV XML Export Line

datev.pdf.generator New model AbstractModel 0 fields 3 methods DatevPdfGenerator · DATEV PDF Generator

datev.xml.generator New model AbstractModel 0 fields 3 methods DatevXmlGenerator · DATEV XML Generator

datev.zip.generator New model AbstractModel 0 fields 2 methods DatevZipGenerator · inherits datev.pdf.generator, datev.xml.generator · DATEV ZIP Generator

res.company Extends Model 5 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 5 fields 0 methods ResConfigSettings · inherits res.config.settings

Code Analysis

Views touched (12)

Models touched (8)

account.move Extends Model 1 field 7 methods AccountMove · inherits account.move

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line

datev.export.xml New model Model 19 fields 15 methods DatevExport · inherits mail.thread, mail.activity.mixin, datev.zip.generator · DATEV XML Export

datev.pdf.generator New model AbstractModel 0 fields 3 methods DatevPdfGenerator · DATEV PDF Generator

datev.xml.generator New model AbstractModel 0 fields 3 methods DatevXmlGenerator · DATEV XML Generator

datev.zip.generator New model AbstractModel 0 fields 2 methods DatevZipGenerator · inherits datev.pdf.generator, datev.xml.generator · DATEV ZIP Generator

res.company Extends Model 4 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 4 fields 0 methods ResConfigSettings · inherits res.config.settings