Datev Export XML (datev_export_xml)

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Repository: OCA/l10n-germany · module folder · Try on Runboat
Module version: 1.0.0
Category: Accounting
Folder size: 3.29 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/l10n-germany
Last tracking update: 2026-08-07 08:42:57
Authors: Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg, Jan Sierpina
Maintainers: Odoo Community Association (OCA), initOS GmbH, Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, Maria Sparenberg, Jan Sierpina
Committers: Holger Brunn, OCA-git-bot, oca-ci

Odoo dependencies

OCA/l10n-germany:

- datev_export

odoo/odoo:

- account

- base_setup

- base

- web

- onboarding

- product

- mail

- bus

- uom

- portal

- digest

- l10n_de

Python dependencies

None

System dependencies

None

Required by

None

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	form	Inherits datev_export.res_config_settings_view_form
`view_account_invoice_filter`		account.move		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	form	Inherits view_datev_export_form
`view_move_datev_validation`		account.move	list	New
`view_move_form`		account.move	form	Inherits account.view_move_form

HTTP endpoints (1)

Route(s)	Handler	Auth	Type	Methods	Flags
`/datev/xml/download/<int:line_id>`	`DatevHome.datev_xml_download_attachment`	user	http	ALL

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.

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Code Analysis ⓘ

Views touched (13)

HTTP endpoints (1)

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