diff --git a/README.md b/README.md index e8bb6d41..c935a713 100644 --- a/README.md +++ b/README.md @@ -22,6 +22,7 @@ Available addons addon | version | maintainers | summary --- | --- | --- | --- [datev_export](datev_export/) | 13.0.1.0.0 | | Export invoices and refunds as xml and pdf files zipped in DATEV format. +[datev_export_xml](datev_export_xml/) | 13.0.1.0.0 | | Export invoices and refunds as xml and pdf files zipped in DATEV format. [l10n_de_country_states](l10n_de_country_states/) | 13.0.1.0.0 | | German Country States [l10n_de_holidays](l10n_de_holidays/) | 13.0.1.0.1 | | Holidays for Germany [l10n_de_skr03_mis_reports](l10n_de_skr03_mis_reports/) | 13.0.1.0.0 | | MIS Builder templates for the German P&L and Balance Sheets (SKR03) diff --git a/datev_export_xml/README.rst b/datev_export_xml/README.rst index 3913178e..2269a311 100644 --- a/datev_export_xml/README.rst +++ b/datev_export_xml/README.rst @@ -7,7 +7,7 @@ Datev Export XML !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:c83ea5209d03d33102d486bfe7b57425b39c8832ad790f36c189581297c01200 + !! source digest: sha256:727aa9434f203f34bea8a901786dad986d30003ed81edfcf2f38df6ad2b2491f !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png @@ -17,13 +17,13 @@ Datev Export XML :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_xml + :target: https://github.com/OCA/l10n-germany/tree/13.0/datev_export_xml :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_xml + :target: https://translation.odoo-community.org/projects/l10n-germany-13-0/l10n-germany-13-0-datev_export_xml :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png - :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-germany&target_branch=14.0 + :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-germany&target_branch=13.0 :alt: Try me on Runboat |badge1| |badge2| |badge3| |badge4| |badge5| @@ -57,7 +57,7 @@ Export by Wizard The main export usage will be done by the **DATEV Export** Wizard, which can be executed from the menu item located at **Invoicing > Reporting > Datev Export**. -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/example_datev_export_wizard.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/example_datev_export_wizard.png :width: 100% At the wizard you can filter by *Invoice types* and limit the *time range*. At the *General Settings* you can choose your company and if you want to validate the XML-Export file by the provided XSD-Schema (Recommended). @@ -77,14 +77,14 @@ Manual Export It is also possible to export selected invoice(s) or refund(s) from the Invoices / Refunds *Action-Dropdown*. As result you can download a zip file ready to transfer to DATEV Unternehmen Online. The file contains the selected invoices / refunds as xml and pdf file and a document file which summarizes and classify all included files. This method can be handy if an exception occurs while generating a huge amount of invoices / refunds via the wizard, to fix and validate the related invoice / refund before running the wizard again. -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/example_datev_export_wizard_manual.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/example_datev_export_wizard_manual.png :width: 100% If you create a manual export from the vendor bills list the export type is „Vendors“. If you create this export from the customer invoices the export type is „Customers“. If you have the Check XSD option, it's possible that some errors occurs. -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/example_datev_export_exception.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/example_datev_export_exception.png :width: 100% @@ -105,11 +105,11 @@ Requirements 1.) DATEV Unternehmen Online is activated for the client. (In order to simply import the receipts, it is not necessary for the client to have their own access to DATEV Unternehmen Online). Please ensure you have configured the following "Advanced Settings" in DATEV Unternehmen Online in order to allow to import split account moves with many invoice lines from Invoices / Bills: -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/datev_belegtransfer_erweiterte_einstellungen.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/datev_belegtransfer_erweiterte_einstellungen.png :width: 100% -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/datev_belegtransfer_erweiterte_einstellungen_rechnungsdatenschnittstelle.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/datev_belegtransfer_erweiterte_einstellungen_rechnungsdatenschnittstelle.png :width: 100% @@ -134,12 +134,12 @@ DATEV Belegtransfer To transfer the .zip archive from Odoo, the DATEV document transfer program „DATEV Belegtransfer“ must be installed and open. In the opened DATEV Belegtransfer application you can now click on "Add directories" and make the following settings: -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_verzeichnis_anlegen_0.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_verzeichnis_anlegen_0.png :width: 100% 1.) "Create directories" dialog: Specify where the directories should be saved, how the company directory should be named and whether you want to delete or archive the source files after the upload. Then click on "Save". -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_verzeichnis_anlegen_1.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_verzeichnis_anlegen_1.png :width: 100% @@ -147,11 +147,11 @@ To transfer the .zip archive from Odoo, the DATEV document transfer program „D * Activate *Rechnungseingang* "Create as directory". Also activate "Configure as XML interface". To activate the XML interface, slide the slider in the "Configure as XML interface" column to the right. Then it is green. The setting is important for the transfer of the files. DATEV only reads in the receipts correctly with an activated XML interface. * Activate *Rechnungsausgang* "Create as directory". Also activate "Configure as XML interface". To activate the XML interface, slide the slider in the "Configure as XML interface" column to the right. Then it is also green. -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_verezcihnis_anlegen_2.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_verezcihnis_anlegen_2.png :width: 100% -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_verzeichnis_anlegen_3.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_verzeichnis_anlegen_3.png :width: 100% Transfer files @@ -164,26 +164,26 @@ Transfer files You can tell for which directory the XML interface is activated by the interface symbol at the beginning of the line. If the symbol is displayed, the XML interface is activated in the directory (it should therefore be active in the two directories “Eingangsrechnungen” and “Ausgangsrechnungen”). -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_belege_hochladen.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_belege_hochladen.png :width: 100% 2.) Right-click on the directory. A new menu will open. Click Upload Receipts. Uploading deletes the files from the directory or moves them to an archive folder. You can specify which option should apply under Settings. -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_belege_hochladen_dateiauswahl.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_belege_hochladen_dateiauswahl.png :width: 100% 3.) To check whether the upload was successful, right-click on the directory. A new menu will open. Click Open Log. For more details click on “Import Log” -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_protokoll_timestamp.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_protokoll_timestamp.png :width: 100% -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_protokoll_auswahl.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_protokoll_auswahl.png :width: 100% -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_protokoll_liste.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_protokoll_liste.png :width: 100% -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_protokoll_details.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_protokoll_details.png :width: 100% 4.) Repeat steps 1 to 3 with the other directory (either for A/R invoices / A/R invoices if you want to upload those as well). @@ -201,11 +201,11 @@ Download booking records The "Provide" („Bereitstellen“) position is on the Receipts start page in DATEV Unternehmen Online. The batch of bookings exported from Odoo and uploaded via DATEV document transfer for „Eingangsrechnungen“ and „Ausgangsrechnugnen“ can be marked here, in order to make them ready for collection by clicking on "Provide" for DATEV Kanzlei-Rechnungswesen. With the appropriate authorization, this process can be carried out by the client himself or by the tax consultant. -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/datev_uo_bereitstellen_1.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/datev_uo_bereitstellen_1.png :width: 100% -.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/datev_uo_bereitstellen_2.png +.. image:: https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/datev_uo_bereitstellen_2.png :width: 100% 2.) In DATEV Kanzlei-Rechnungswesen, this provided data must be retrieved via client supplement. @@ -247,7 +247,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -270,6 +270,7 @@ Contributors * Thorsten Vocks (OpenBIG.org) * Guenter Selbert (sewisoft.de) * initOS GmbH (initOS.com) +* Tecnativa - Carolina Fernandez Maintainers ~~~~~~~~~~~ @@ -284,6 +285,6 @@ 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 `_ project on GitHub. +This module is part of the `OCA/l10n-germany `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/datev_export_xml/static/description/index.html b/datev_export_xml/static/description/index.html index 9553c1e7..30c10667 100644 --- a/datev_export_xml/static/description/index.html +++ b/datev_export_xml/static/description/index.html @@ -1,4 +1,3 @@ - @@ -367,9 +366,9 @@

Datev Export XML

!! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -!! source digest: sha256:c83ea5209d03d33102d486bfe7b57425b39c8832ad790f36c189581297c01200 +!! source digest: sha256:727aa9434f203f34bea8a901786dad986d30003ed81edfcf2f38df6ad2b2491f !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Beta License: AGPL-3 OCA/l10n-germany Translate me on Weblate Try me on Runboat

+

Beta License: AGPL-3 OCA/l10n-germany Translate me on Weblate Try me on Runboat

Odoo Export to DATEV XML

The datev_export_xml module allows to export invoices and bills with their origin digitized receipts @@ -389,7 +388,7 @@

Usage

Export by Wizard

The main export usage will be done by the DATEV Export Wizard, which can be executed from the menu item located at Invoicing > Reporting > Datev Export.

-https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/example_datev_export_wizard.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/example_datev_export_wizard.png

At the wizard you can filter by Invoice types and limit the time range. At the General Settings you can choose your company and if you want to validate the XML-Export file by the provided XSD-Schema (Recommended).

Important

@@ -401,10 +400,10 @@

Export by Wizard

Manual Export

It is also possible to export selected invoice(s) or refund(s) from the Invoices / Refunds Action-Dropdown. As result you can download a zip file ready to transfer to DATEV Unternehmen Online. The file contains the selected invoices / refunds as xml and pdf file and a document file which summarizes and classify all included files. This method can be handy if an exception occurs while generating a huge amount of invoices / refunds via the wizard, to fix and validate the related invoice / refund before running the wizard again.

-https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/example_datev_export_wizard_manual.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/example_datev_export_wizard_manual.png

If you create a manual export from the vendor bills list the export type is „Vendors“. If you create this export from the customer invoices the export type is „Customers“.

If you have the Check XSD option, it’s possible that some errors occurs.

-https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/example_datev_export_exception.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/example_datev_export_exception.png

On errors, an activity will be applied to you for fixing the problem. If you have fixed the problem, just restart the wizard, or click on „Recreate DATEV Export File“. On success you can download the generated zip file from the wizards Download DATEV File section.

Hint

@@ -417,8 +416,8 @@

Import into DATEV

Requirements

1.) DATEV Unternehmen Online is activated for the client. (In order to simply import the receipts, it is not necessary for the client to have their own access to DATEV Unternehmen Online). Please ensure you have configured the following “Advanced Settings” in DATEV Unternehmen Online in order to allow to import split account moves with many invoice lines from Invoices / Bills:

-https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/datev_belegtransfer_erweiterte_einstellungen.png -https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/datev_belegtransfer_erweiterte_einstellungen_rechnungsdatenschnittstelle.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/datev_belegtransfer_erweiterte_einstellungen.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/datev_belegtransfer_erweiterte_einstellungen_rechnungsdatenschnittstelle.png

2.) The DATEV Belegtransfer program is installed and open.

@@ -432,14 +431,14 @@

Transmission to the tax advisor

DATEV Belegtransfer

To transfer the .zip archive from Odoo, the DATEV document transfer program „DATEV Belegtransfer“ must be installed and open. In the opened DATEV Belegtransfer application you can now click on “Add directories” and make the following settings:

-https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_verzeichnis_anlegen_0.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_verzeichnis_anlegen_0.png

1.) “Create directories” dialog: Specify where the directories should be saved, how the company directory should be named and whether you want to delete or archive the source files after the upload. Then click on “Save”.

-https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_verzeichnis_anlegen_1.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_verzeichnis_anlegen_1.png

2.) Now define the directories that are to be used by first selecting the client and then clicking on “Next”. You can now use the two following suggested entries and configure them as follows: * Activate Rechnungseingang “Create as directory”. Also activate “Configure as XML interface”. To activate the XML interface, slide the slider in the “Configure as XML interface” column to the right. Then it is green. The setting is important for the transfer of the files. DATEV only reads in the receipts correctly with an activated XML interface. * Activate Rechnungsausgang “Create as directory”. Also activate “Configure as XML interface”. To activate the XML interface, slide the slider in the “Configure as XML interface” column to the right. Then it is also green.

-https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_verezcihnis_anlegen_2.png -https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_verzeichnis_anlegen_3.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_verezcihnis_anlegen_2.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_verzeichnis_anlegen_3.png

Transfer files

@@ -448,14 +447,14 @@

Transfer files

* ZIP file for incoming invoices from Odoo in the directory with activated XML interface „Eingangsrechnungen”. * EXCURSION: if you want to upload .csv files, e.g. exported from the datev_export_acii application, copy them to a directory without an activated XML interface (in the screenshot “Other”)

You can tell for which directory the XML interface is activated by the interface symbol at the beginning of the line. If the symbol is displayed, the XML interface is activated in the directory (it should therefore be active in the two directories “Eingangsrechnungen” and “Ausgangsrechnungen”).

-https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_belege_hochladen.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_belege_hochladen.png

2.) Right-click on the directory. A new menu will open. Click Upload Receipts. Uploading deletes the files from the directory or moves them to an archive folder. You can specify which option should apply under Settings.

-https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_belege_hochladen_dateiauswahl.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_belege_hochladen_dateiauswahl.png

3.) To check whether the upload was successful, right-click on the directory. A new menu will open. Click Open Log. For more details click on “Import Log”

-https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_protokoll_timestamp.png -https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_protokoll_auswahl.png -https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_protokoll_liste.png -https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/belegtransfer_protokoll_details.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_protokoll_timestamp.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_protokoll_auswahl.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_protokoll_liste.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/belegtransfer_protokoll_details.png

4.) Repeat steps 1 to 3 with the other directory (either for A/R invoices / A/R invoices if you want to upload those as well).

Check the import of the receipts in DATEV Unternehmen Online:

DATEV Unternehmen Online automatically recognizes that the contents of the ZIP file are receipts that belong to a batch of bookings and imports them automatically. Further actions by the tax advisor are not required. If the receipts are displayed in the DATEV Unternehmen Online inbox, your client has transferred the ZIP file with the receipts to a directory with a deactivated XML interface. Ask your client to transfer the ZIP file with the receipts again to a directory with an activated XML interface. You can delete the receipts in the inbox. You can check whether the automatic receipt import worked correctly under: Applications → Receipts → Right side menu → Logs → Import → Display import log → Select import date and “Display”

@@ -464,8 +463,8 @@

Transfer files

Download booking records

1.) In DATEV Unternehmen Online:

The “Provide” („Bereitstellen“) position is on the Receipts start page in DATEV Unternehmen Online. The batch of bookings exported from Odoo and uploaded via DATEV document transfer for „Eingangsrechnungen“ and „Ausgangsrechnugnen“ can be marked here, in order to make them ready for collection by clicking on “Provide” for DATEV Kanzlei-Rechnungswesen. With the appropriate authorization, this process can be carried out by the client himself or by the tax consultant.

-https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/datev_uo_bereitstellen_1.png -https://raw.githubusercontent.com/OCA/l10n-germany/14.0/datev_export_xml/static/description/datev_uo_bereitstellen_2.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/datev_uo_bereitstellen_1.png +https://raw.githubusercontent.com/OCA/l10n-germany/13.0/datev_export_xml/static/description/datev_uo_bereitstellen_2.png

2.) In DATEV Kanzlei-Rechnungswesen, this provided data must be retrieved via client supplement. The procedure is as follows: Under “Preparatory activities” in your overview on the left, click on “Add client”. @@ -494,7 +493,7 @@

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed -feedback.

+feedback.

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

@@ -526,7 +525,7 @@

Maintainers

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 project on GitHub.

+

This module is part of the OCA/l10n-germany project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

diff --git a/setup/_metapackage/VERSION.txt b/setup/_metapackage/VERSION.txt index 60d2af41..bbbc8d80 100644 --- a/setup/_metapackage/VERSION.txt +++ b/setup/_metapackage/VERSION.txt @@ -1 +1 @@ -13.0.20231204.0 \ No newline at end of file +13.0.20240513.0 \ No newline at end of file diff --git a/setup/_metapackage/setup.py b/setup/_metapackage/setup.py index c443e0d8..e026b3e1 100644 --- a/setup/_metapackage/setup.py +++ b/setup/_metapackage/setup.py @@ -9,6 +9,7 @@ version=version, install_requires=[ 'odoo13-addon-datev_export', + 'odoo13-addon-datev_export_xml', 'odoo13-addon-l10n_de_country_states', 'odoo13-addon-l10n_de_holidays', 'odoo13-addon-l10n_de_skr03_mis_reports',