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L10n DE Accounting App

l10n_de_accounting_app · OCA/l10n-germany

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    Health
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    • Security25/25
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    • Activity25/25
      Last human commit 1 month ago
    • Required by5/25
      0 modules depend on it
    • Maturity5/25
      In 1 Odoo series since 18.0

    Heuristic over the facts below, not an audit · How it's computed

    Security findings
    Grave / minor (static analysis)
    Required by
    0
    Modules depending on it
    External deps
    0 pip · 0 bin
    Python packages / system binaries
    License
    AGPL-3
    No conflicts with its dependencies
    Folder size
    0.09 MB
    Module directory on disk
    Code analysis 0 migration notes 1 model 1 view 0 HTTP endpoints

    Description

    OCA Accounting Add-ons — German Odoo Setup

    A curated catalogue of the Odoo Community Association (OCA) modules we use to run a complete German accounting workflow on Odoo: dunning, bank statement import, DATEV exchange with the tax adviser, VAT return preparation, SEPA payments, and DIN 5008 compliant PDFs.

    The list is organised by accounting function rather than by repository, so each section answers a single question — "which module handles X?" — and gives the OCA repo it lives in, with a short note on why we picked it (and where there are trade-offs between alternatives, what to weigh).

    Everything listed here is either installed or qualified as the default choice for the corresponding need.

    Reference: OCA's own must-have accounting modules list at https://www.odoo-community.org/list-of-must-have-oca-accounting-modules.

    Each repository linked below lives under https://github.com/OCA. Module names are given without a version pin — use the branch matching your Odoo version.

    Invoice Import/Export EDI

    Source: Odoo standard.

    • account_edi_ubl_cii — Replaces the older OCA account_invoice_facturx, which is no longer needed.

    Followup (Mahnwesen)

    From OCA/credit-control:

    Two alternatives — pick by the feature you need.

    • account_invoice_overdue_reminder — Advantage: handles credit notes.
    • account_credit_control — Advantage: supports dunning fees (Mahngebühren).

    Reporting

    From OCA/l10n-germany:

    • l10n_de_mis_reports — Profit/Loss, Balance Sheet, SKR03, SKR04.

    Bank Import

    From OCA/bank-statement-import:

    More connectors are available in the same repository.

    • account_statement_import_sheet_file — CSV / Excel bank statement import.
    • account_statement_import_camt54 — CAMT.054 schema.
    • account_statement_import_online_paypal — PayPal online statement fetching.
    • account_statement_import_online_ponto — Ponto API, fetches statements automatically.
    • account_statement_import_online_stripe — Stripe API, fetches statements automatically.

    DATEV

    From OCA/l10n-germany:

    Workflow choice:

    • Tax adviser does not need PDFs → use datev_export_dtvf for everything.

    • Tax adviser needs PDFs → use datev_export_xml (upload to DATEV Unternehmen Online) + datev_export_dtvf for the remaining journals.

    • datev_export_dtvf — Exports all accounting entries in DTVF format. No PDF attachments.

    • datev_export_xml — Exports bills/invoices with PDF attachment for upload to DATEV Unternehmen Online.

    • datev_import_csv_dtvf — Imports accounting entries from DATEV. Mainly used for payroll postings (Lohnsteuer).

    VAT Report (USt-VA) + ZM

    From OCA/l10n-germany:

    • l10n_de_tax_statement — Produces a report for manual entry into ELSTER (no API connection).
    • l10n_de_tax_statement_zm — Extension for the Zusammenfassende Meldung (intra-community).

    Expense accounting (travel/meal)

    From OCA/l10n-germany:

    • hr_expense_meal_allowance — For handling meal allowances as expenses with the German standard allowance rates per country and city.

    Payment

    From OCA/bank-payment:

    • account_payment_mode — Payment modes.
    • account_payment_order — Group outgoing payments into one order containing multiple vendor payments, for easy SEPA Credit XML generation.
    • account_banking_sepa_credit_transfer — Required to create SEPA Credit files for vendor payments.
    • account_banking_sepa_direct_debit — Required for SEPA direct debit (Bankeinzug).

    PDF Report

    From OCA/l10n-germany:

    • l10n_din5008_move_name — Adds the invoice number to the PDF subject line per DIN 5008.

    Nice to Have

    From OCA/account-financial-tools:

    • account_move_name_sequence — Assign an own number sequence to each journal instead of the shared default.

    Dependencies

    Odoo dependencies
    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
    Python dependencies
    None
    System dependencies
    None
    Required by
    None

    Code analysis

    Extracted from the source by best-effort static analysis (no code is executed); details may be incomplete.

    Views touched 1

    XML IDNameModelTypeStatus
    res_config_settings_view_form res_config_settings_view_form res.config.settings form Inherits base.res_config_settings_view_form

    HTTP endpoints 0

    No HTTP endpoints found for this module.

    Models touched 1

    New fields (21)
    • module_account_banking_sepa_credit_transfer Boolean
      string='SEPA Credit Transfer'
    • module_account_banking_sepa_direct_debit Boolean
      string='SEPA Direct Debit'
    • module_account_credit_control Boolean
      string='Credit Control (Mahngebühren)'
    • module_account_edi_ubl_cii Boolean
      string='UBL/CII e-invoicing'
    • module_account_invoice_overdue_reminder Boolean
      string='Overdue Invoice Reminders'
    • module_account_move_name_sequence Boolean
      string='Custom Sequences per Journal'
    • module_account_payment_mode Boolean
      string='Payment Modes'
    • module_account_payment_order Boolean
      string='Payment Orders'
    • module_account_statement_import_camt54 Boolean
      string='CAMT.054 Bank Statement Import'
    • module_account_statement_import_online_paypal Boolean
      string='PayPal Online Statement Import'
    • module_account_statement_import_online_ponto Boolean
      string='Ponto Online Statement Import'
    • module_account_statement_import_online_stripe Boolean
      string='Stripe Online Statement Import'
    • module_account_statement_import_sheet_file Boolean
      string='CSV/Excel Bank Statement Import'
    • module_datev_export_dtvf Boolean
      string='DATEV DTVF Export'
    • module_datev_export_xml Boolean
      string='DATEV XML Export (with PDF)'
    • module_datev_import_csv_dtvf Boolean
      string='DATEV CSV/DTVF Import'
    • module_hr_expense_meal_allowance Boolean
      string='Meal Allowance Expenses'
    • module_l10n_de_mis_reports Boolean
      string='German MIS Reports (P&L, Balance Sheet, SKR03/04)'
    • module_l10n_de_tax_statement Boolean
      string='German VAT Statement (USt-VA)'
    • module_l10n_de_tax_statement_zm Boolean
      string='Zusammenfassende Meldung (ZM)'
    • module_l10n_din5008_move_name Boolean
      string='DIN 5008 Move Name in PDF'
    Public methods (0)

    No public methods.