mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
9803722600
2377 changed files with 380711 additions and 0 deletions
52
odoo-bringout-oca-ocb-l10n_de/README.md
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52
odoo-bringout-oca-ocb-l10n_de/README.md
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@ -0,0 +1,52 @@
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# Germany - Accounting
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|
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Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.
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==============================================================================
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German accounting chart and localization.
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|
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## Installation
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||||
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```bash
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pip install odoo-bringout-oca-ocb-l10n_de
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```
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## Dependencies
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|
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This addon depends on:
|
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- account
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- base_iban
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- base_vat
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- l10n_din5008
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## Manifest Information
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- **Name**: Germany - Accounting
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- **Version**: 2.0
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- **Category**: Accounting/Localizations
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- **License**: LGPL-3
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- **Installable**: False
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_de`.
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
32
odoo-bringout-oca-ocb-l10n_de/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-ocb-l10n_de/doc/ARCHITECTURE.md
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# Architecture
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```mermaid
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flowchart TD
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U[Users] -->|HTTP| V[Views and QWeb Templates]
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V --> C[Controllers]
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V --> W[Wizards – Transient Models]
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C --> M[Models and ORM]
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W --> M
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M --> R[Reports]
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DX[Data XML] --> M
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S[Security – ACLs and Groups] -. enforces .-> M
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|
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subgraph L10n_de Module - l10n_de
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direction LR
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M:::layer
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W:::layer
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C:::layer
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V:::layer
|
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R:::layer
|
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S:::layer
|
||||
DX:::layer
|
||||
end
|
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|
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classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
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```
|
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|
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Notes
|
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- Views include tree/form/kanban templates and report templates.
|
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- Controllers provide website/portal routes when present.
|
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- Wizards are UI flows implemented with `models.TransientModel`.
|
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- Data XML loads data/demo records; Security defines groups and access.
|
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3
odoo-bringout-oca-ocb-l10n_de/doc/CONFIGURATION.md
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3
odoo-bringout-oca-ocb-l10n_de/doc/CONFIGURATION.md
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# Configuration
|
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|
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Refer to Odoo settings for l10n_de. Configure related models, access rights, and options as needed.
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3
odoo-bringout-oca-ocb-l10n_de/doc/CONTROLLERS.md
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3
odoo-bringout-oca-ocb-l10n_de/doc/CONTROLLERS.md
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# Controllers
|
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|
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This module does not define custom HTTP controllers.
|
||||
8
odoo-bringout-oca-ocb-l10n_de/doc/DEPENDENCIES.md
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8
odoo-bringout-oca-ocb-l10n_de/doc/DEPENDENCIES.md
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|
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# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
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- [base_iban](../../odoo-bringout-oca-ocb-base_iban)
|
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- [base_vat](../../odoo-bringout-oca-ocb-base_vat)
|
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- [l10n_din5008](../../odoo-bringout-oca-ocb-l10n_din5008)
|
||||
4
odoo-bringout-oca-ocb-l10n_de/doc/FAQ.md
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4
odoo-bringout-oca-ocb-l10n_de/doc/FAQ.md
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# FAQ
|
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|
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- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
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- Q: How to enable? A: Start server with --addon l10n_de or install in UI.
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7
odoo-bringout-oca-ocb-l10n_de/doc/INSTALL.md
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7
odoo-bringout-oca-ocb-l10n_de/doc/INSTALL.md
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# Install
|
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|
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```bash
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pip install odoo-bringout-oca-ocb-l10n_de"
|
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# or
|
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uv pip install odoo-bringout-oca-ocb-l10n_de"
|
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```
|
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18
odoo-bringout-oca-ocb-l10n_de/doc/MODELS.md
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18
odoo-bringout-oca-ocb-l10n_de/doc/MODELS.md
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# Models
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|
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Detected core models and extensions in l10n_de.
|
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|
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```mermaid
|
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classDiagram
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class account_chart_template
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class account_journal
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class account_tax
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class account_tax_template
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class ir_actions_report
|
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class product_template
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class res_company
|
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```
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Notes
|
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- Classes show model technical names; fields omitted for brevity.
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- Items listed under _inherit are extensions of existing models.
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6
odoo-bringout-oca-ocb-l10n_de/doc/OVERVIEW.md
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6
odoo-bringout-oca-ocb-l10n_de/doc/OVERVIEW.md
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# Overview
|
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|
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Packaged Odoo addon: l10n_de. Provides features documented in upstream Odoo 16 under this addon.
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|
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- Source: OCA/OCB 16.0, addon l10n_de
|
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- License: LGPL-3
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3
odoo-bringout-oca-ocb-l10n_de/doc/REPORTS.md
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3
odoo-bringout-oca-ocb-l10n_de/doc/REPORTS.md
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# Reports
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||||
|
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This module does not define custom reports.
|
||||
8
odoo-bringout-oca-ocb-l10n_de/doc/SECURITY.md
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8
odoo-bringout-oca-ocb-l10n_de/doc/SECURITY.md
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|
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# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
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|
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Default Odoo security applies:
|
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- Base user access through standard groups
|
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- Model access inherited from dependencies
|
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- No custom row-level security rules
|
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5
odoo-bringout-oca-ocb-l10n_de/doc/TROUBLESHOOTING.md
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5
odoo-bringout-oca-ocb-l10n_de/doc/TROUBLESHOOTING.md
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# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
7
odoo-bringout-oca-ocb-l10n_de/doc/USAGE.md
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7
odoo-bringout-oca-ocb-l10n_de/doc/USAGE.md
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# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
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||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_de
|
||||
```
|
||||
3
odoo-bringout-oca-ocb-l10n_de/doc/WIZARDS.md
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3
odoo-bringout-oca-ocb-l10n_de/doc/WIZARDS.md
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|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
4
odoo-bringout-oca-ocb-l10n_de/l10n_de/__init__.py
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4
odoo-bringout-oca-ocb-l10n_de/l10n_de/__init__.py
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# -*- coding: utf-8 -*-
|
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import models
|
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28
odoo-bringout-oca-ocb-l10n_de/l10n_de/__manifest__.py
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28
odoo-bringout-oca-ocb-l10n_de/l10n_de/__manifest__.py
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# -*- coding: utf-8 -*-
|
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
{
|
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'name': 'Germany - Accounting',
|
||||
"version": "2.0",
|
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'author': 'openbig.org',
|
||||
'website': 'http://www.openbig.org',
|
||||
'category': 'Accounting/Localizations',
|
||||
'description': """
|
||||
Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.
|
||||
==============================================================================
|
||||
|
||||
German accounting chart and localization.
|
||||
""",
|
||||
'depends': [
|
||||
'account',
|
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'base_iban',
|
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'base_vat',
|
||||
'l10n_din5008',
|
||||
],
|
||||
'data': [
|
||||
'data/account_account_tags_data.xml',
|
||||
'views/account_view.xml',
|
||||
'views/res_company_views.xml',
|
||||
],
|
||||
'license': 'LGPL-3',
|
||||
}
|
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File diff suppressed because it is too large
Load diff
418
odoo-bringout-oca-ocb-l10n_de/l10n_de/i18n/de.po
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418
odoo-bringout-oca-ocb-l10n_de/l10n_de/i18n/de.po
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# Translation of Odoo Server.
|
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# This file contains the translation of the following modules:
|
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# * l10n_de
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#
|
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msgid ""
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msgstr ""
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||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-13 21:47+0000\n"
|
||||
"PO-Revision-Date: 2024-02-14 08:37+0100\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
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"X-Generator: Poedit 3.4.2\n"
|
||||
|
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#. module: l10n_de
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#: model:account.report.line,name:l10n_de.tax_report_de_tag_21
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msgid "21. Nicht steuerbare sonstige Leistungen (zeile 34)"
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msgstr "21. Nicht steuerbare sonstige Leistungen (zeile 34)"
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|
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#. module: l10n_de
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#: model:account.report.line,name:l10n_de.tax_report_de_tag_35
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msgid "35. zu anderen Steuersätzen (zeile 15)"
|
||||
msgstr "35. zu anderen Steuersätzen (zeile 15)"
|
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|
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#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_36
|
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msgid "36. zu anderen Steuersatzen (zeile 15)"
|
||||
msgstr "36. zu anderen Steuersatzen (zeile 15)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37_74
|
||||
msgid "37. Minderung der abziehbaren Vorsteuerbeträge (zeile 51)"
|
||||
msgstr "37. Minderung der abziehbaren Vorsteuerbeträge (zeile 51)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_39
|
||||
msgid "39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (zeile 48)"
|
||||
msgstr "39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (zeile 48)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,help:l10n_de.field_account_tax__l10n_de_datev_code
|
||||
msgid "4 digits code use by Datev"
|
||||
msgstr "Von Datev verwendeter 4-stelliger Code"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_41
|
||||
msgid "41. an Abnehmer mit USt-IdNr (zeile 18)"
|
||||
msgstr "41. an Abnehmer mit USt-IdNr (zeile 18)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_42
|
||||
msgid "42. Dreiecksgeschäften (zeile 32)"
|
||||
msgstr "42. Dreiecksgeschäften (zeile 32)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_43
|
||||
msgid "43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 21)"
|
||||
msgstr "43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 21)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_44
|
||||
msgid "44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 19)"
|
||||
msgstr "44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 19)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_45
|
||||
msgid "45. Übrige nicht steuerbare Umsätze (zeile 35)"
|
||||
msgstr "45. Übrige nicht steuerbare Umsätze (zeile 35)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_48
|
||||
msgid "46. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (zeile 29)"
|
||||
msgstr "46. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (zeile 29)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_47
|
||||
msgid "47. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebietansässigen Unternehmers (zeile 29)"
|
||||
msgstr "47. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebietansässigen Unternehmers (zeile 29)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_24
|
||||
msgid "48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 22)"
|
||||
msgstr "48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 22)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_49
|
||||
msgid "49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 20)"
|
||||
msgstr "49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 20)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_50
|
||||
msgid "50. Minderung der Bemessungsgrundlage (zeile 50)"
|
||||
msgstr "50. Minderung der Bemessungsgrundlage (zeile 50)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_59
|
||||
msgid "59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (zeile 42)"
|
||||
msgstr "59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (zeile 42)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_60
|
||||
msgid "60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 UStG schuldet (zeile 33)"
|
||||
msgstr "60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 UStG schuldet (zeile 33)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_61
|
||||
msgid "61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (zeile 38)"
|
||||
msgstr "61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (zeile 38)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_62
|
||||
msgid "62. Entstandene Einfuhrumsatzsteuer (zeile 39)"
|
||||
msgstr "62. Entstandene Einfuhrumsatzsteuer (zeile 39)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_63
|
||||
msgid "63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (zeile 41)"
|
||||
msgstr "63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (zeile 41)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_64
|
||||
msgid "64. Berichtigung des Vorsteuerabzugs (zeile 43)"
|
||||
msgstr "64. Berichtigung des Vorsteuerabzugs (zeile 43)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_65
|
||||
msgid "65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 45)"
|
||||
msgstr "65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 45)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_66
|
||||
msgid "66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 37)"
|
||||
msgstr "66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 37)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_67
|
||||
msgid "67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 40)"
|
||||
msgstr "67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 40)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_69
|
||||
msgid "69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (zeile 46)"
|
||||
msgstr "69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (zeile 46)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_73
|
||||
msgid "73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)"
|
||||
msgstr "73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_74
|
||||
msgid "74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)"
|
||||
msgstr "74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_76
|
||||
msgid "76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
|
||||
msgstr "76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_77
|
||||
msgid "77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit USt-IdNr. (zeile 16)"
|
||||
msgstr "77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit USt-IdNr. (zeile 16)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_80
|
||||
msgid "80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
|
||||
msgstr "80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_26
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_81
|
||||
msgid "81. zum Steuersatz von 19 % (zeile 12)"
|
||||
msgstr "81. zum Steuersatz von 19 % (zeile 12)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_83
|
||||
msgid "83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 49)"
|
||||
msgstr "83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 49)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_84
|
||||
msgid "84. Andere Leistungen (zeile 31)"
|
||||
msgstr "84. Andere Leistungen (zeile 31)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_85
|
||||
msgid "85. Andere Leistungen (zeile 31)"
|
||||
msgstr "85. Andere Leistungen (zeile 31)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_27
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_86
|
||||
msgid "86. zum Steuersatz von 7 % (zeile 13)"
|
||||
msgstr "86. zum Steuersatz von 7 % (zeile 13)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_87
|
||||
msgid "87. zum Steuersatz von 0 % (zeile 14)"
|
||||
msgstr "87. zum Steuersatz von 0 % (zeile 14)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_89
|
||||
msgid "89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % (zeile 24)"
|
||||
msgstr "89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % (zeile 24)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_33
|
||||
msgid "89. zum Steuersatz von 19 % (zeile 24)"
|
||||
msgstr "89. zum Steuersatz von 19 % (zeile 24)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_90
|
||||
msgid "90. zum Steuersatz von 0 % (zeile 26)"
|
||||
msgstr "90. zum Steuersatz von 0 % (zeile 26)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_91
|
||||
msgid "91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 23)"
|
||||
msgstr "91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 23)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_34
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_93
|
||||
msgid "93. zum Steuersatz von 7 % (zeile 25)"
|
||||
msgstr "93. zum Steuersatz von 7 % (zeile 25)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_94
|
||||
msgid "94. neuer Fahrzeuge von Lieferern ohne (zeile 28)"
|
||||
msgstr "94. neuer Fahrzeuge von Lieferern ohne (zeile 28)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_95
|
||||
msgid "95. zu anderen Steuersätzen (zeile 27)"
|
||||
msgstr "95. zu anderen Steuersätzen (zeile 27)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_96
|
||||
msgid "96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz (zeile 28)"
|
||||
msgstr "96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz (zeile 28)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_98
|
||||
msgid "98. zu anderen Steuersatzen (zeile 27)"
|
||||
msgstr "98. zu anderen Steuersatzen (zeile 27)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_55
|
||||
msgid "Abziehbare Vorsteuerbetrage"
|
||||
msgstr "Abziehbare Vorsteuerbetrage"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Kontenplanvorlage"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_64
|
||||
msgid "Andere Steuerbetrage"
|
||||
msgstr "Andere Steuerbetrage"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_17
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_17
|
||||
msgid "Anmeldung der Umsatzsteuer-Vorauszahlung"
|
||||
msgstr "Anmeldung der Umsatzsteuer-Vorauszahlung"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.column,name:l10n_de.tax_report_balance
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: l10n_de
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_de/models/chart_template.py:0
|
||||
#, python-format
|
||||
msgid "Bank Suspense Account"
|
||||
msgstr "Bankzwischenkonto"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_01
|
||||
msgid "Bemessungsgrundlage"
|
||||
msgstr "Bemessungsgrundlage"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37
|
||||
msgid "Ergänzende Angaben zu Umsätzen"
|
||||
msgstr "Ergänzende Angaben zu Umsätzen"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_31
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_31
|
||||
msgid "Innergemeinschaftliche Erwerbe"
|
||||
msgstr "Innergemeinschaftliche Erwerbe"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__l10n_de_datev_code
|
||||
#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__l10n_de_datev_code
|
||||
msgid "L10N De Datev Code"
|
||||
msgstr "L10N De Datev-Code"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_46
|
||||
msgid "Leistungsempfanger als Steuerschuldner"
|
||||
msgstr "Leistungsempfanger als Steuerschuldner"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_46
|
||||
msgid "Leistungsempfänger als Steuerschuldner"
|
||||
msgstr "Leistungsempfänger als Steuerschuldner"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_18
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_18
|
||||
msgid "Lieferungen und sonstige Leistungen"
|
||||
msgstr "Lieferungen und sonstige Leistungen"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_71
|
||||
msgid "Minderung"
|
||||
msgstr "Minderung"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Berichtsaktion"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_stnr
|
||||
msgid "St.-Nr."
|
||||
msgstr "St.-Nr."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_02
|
||||
msgid "Steuer"
|
||||
msgstr "Steuer"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_25
|
||||
msgid "Steuerfreie Umsätze mit Vorsteuerabzug"
|
||||
msgstr "Steuerfreie Umsätze mit Vorsteuerabzug"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_stnr
|
||||
msgid "Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer"
|
||||
msgstr "Steuernummer. Schema: ??FF0BBBUUUUP, z. B.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_19
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_19
|
||||
msgid "Steuerpflichtige Umsätze"
|
||||
msgstr "Steuerpflichtige Umsätze"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report,name:l10n_de.tax_report
|
||||
msgid "Tax Report"
|
||||
msgstr "Steuerbericht"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Steuervorlagen"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_widnr
|
||||
msgid "W-IdNr."
|
||||
msgstr "W-IdNr."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
|
||||
msgid "Wirtschafts-Identifikationsnummer."
|
||||
msgstr "Wirtschafts-Identifikationsnummer."
|
||||
|
||||
#~ msgid "Germany"
|
||||
#~ msgstr "Deutschland"
|
||||
#. module: l10n_de_reports
|
||||
#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0
|
||||
#, python-format
|
||||
msgid "Your company's SteuerNummer is not compatible with your state"
|
||||
msgstr ""
|
||||
"Die Steuernummer Ihres Unternehmens ist nicht mit Ihrem Bundesland kompatibel."
|
||||
|
||||
#. module: l10n_de_reports
|
||||
#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0
|
||||
#, python-format
|
||||
msgid "Your company's SteuerNummer is not valid"
|
||||
msgstr "Die Steuernummer Ihres Unternehmens ist nicht gültig."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__zip
|
||||
msgid "Zip"
|
||||
msgstr "Postleitzahl"
|
||||
446
odoo-bringout-oca-ocb-l10n_de/l10n_de/i18n/l10n_de.pot
Normal file
446
odoo-bringout-oca-ocb-l10n_de/l10n_de/i18n/l10n_de.pot
Normal file
|
|
@ -0,0 +1,446 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-13 21:47+0000\n"
|
||||
"PO-Revision-Date: 2024-02-13 21:47+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_21
|
||||
msgid "21. Nicht steuerbare sonstige Leistungen (zeile 34)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_35
|
||||
msgid "35. zu anderen Steuersätzen (zeile 15)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_36
|
||||
msgid "36. zu anderen Steuersatzen (zeile 15)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37_74
|
||||
msgid "37. Minderung der abziehbaren Vorsteuerbeträge (zeile 51)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_39
|
||||
msgid ""
|
||||
"39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung "
|
||||
"(zeile 48)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,help:l10n_de.field_account_tax__l10n_de_datev_code
|
||||
msgid "4 digits code use by Datev"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_41
|
||||
msgid "41. an Abnehmer mit USt-IdNr (zeile 18)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_42
|
||||
msgid "42. Dreiecksgeschäften (zeile 32)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_43
|
||||
msgid "43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 21)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_44
|
||||
msgid "44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 19)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_45
|
||||
msgid "45. Übrige nicht steuerbare Umsätze (zeile 35)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_48
|
||||
msgid ""
|
||||
"46. Steuerpflichtige sonstige Leistungen eines im übrigen "
|
||||
"Gemeinschaftsgebiet ansässigen Unternehmers (zeile 29)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_47
|
||||
msgid ""
|
||||
"47. Steuerpflichtige sonstige Leistungen eines im übrigen "
|
||||
"Gemeinschaftsgebietansässigen Unternehmers (zeile 29)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_24
|
||||
msgid "48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 22)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_49
|
||||
msgid "49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 20)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_50
|
||||
msgid "50. Minderung der Bemessungsgrundlage (zeile 50)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_59
|
||||
msgid ""
|
||||
"59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge "
|
||||
"außerhalb eines Unternehmens (zeile 42)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_60
|
||||
msgid ""
|
||||
"60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die "
|
||||
"Steuer nach § 13b Abs. 5 UStG schuldet (zeile 33)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_61
|
||||
msgid ""
|
||||
"61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen"
|
||||
" (zeile 38)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_62
|
||||
msgid "62. Entstandene Einfuhrumsatzsteuer (zeile 39)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_63
|
||||
msgid ""
|
||||
"63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet "
|
||||
"sind (zeile 41)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_64
|
||||
msgid "64. Berichtigung des Vorsteuerabzugs (zeile 43)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_65
|
||||
msgid ""
|
||||
"65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf "
|
||||
"versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 45)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_66
|
||||
msgid ""
|
||||
"66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 37)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_67
|
||||
msgid "67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 40)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_69
|
||||
msgid ""
|
||||
"69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge "
|
||||
"(zeile 46)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_73
|
||||
msgid ""
|
||||
"73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter "
|
||||
"das GrEStG fallen (zeile 30)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_74
|
||||
msgid ""
|
||||
"74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter "
|
||||
"das GrEStG fallen (zeile 30)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_76
|
||||
msgid ""
|
||||
"76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_77
|
||||
msgid ""
|
||||
"77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an "
|
||||
"Abnehmer mit USt-IdNr. (zeile 16)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_80
|
||||
msgid ""
|
||||
"80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_26
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_81
|
||||
msgid "81. zum Steuersatz von 19 % (zeile 12)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_83
|
||||
msgid "83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 49)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_84
|
||||
msgid "84. Andere Leistungen (zeile 31)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_85
|
||||
msgid "85. Andere Leistungen (zeile 31)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_27
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_86
|
||||
msgid "86. zum Steuersatz von 7 % (zeile 13)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_87
|
||||
msgid "87. zum Steuersatz von 0 % (zeile 14)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_89
|
||||
msgid ""
|
||||
"89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % "
|
||||
"(zeile 24)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_33
|
||||
msgid "89. zum Steuersatz von 19 % (zeile 24)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_90
|
||||
msgid "90. zum Steuersatz von 0 % (zeile 26)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_91
|
||||
msgid "91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 23)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_34
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_93
|
||||
msgid "93. zum Steuersatz von 7 % (zeile 25)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_94
|
||||
msgid "94. neuer Fahrzeuge von Lieferern ohne (zeile 28)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_95
|
||||
msgid "95. zu anderen Steuersätzen (zeile 27)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_96
|
||||
msgid ""
|
||||
"96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz "
|
||||
"(zeile 28)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_98
|
||||
msgid "98. zu anderen Steuersatzen (zeile 27)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_55
|
||||
msgid "Abziehbare Vorsteuerbetrage"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_64
|
||||
msgid "Andere Steuerbetrage"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_17
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_17
|
||||
msgid "Anmeldung der Umsatzsteuer-Vorauszahlung"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.column,name:l10n_de.tax_report_balance
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_de/models/chart_template.py:0
|
||||
#, python-format
|
||||
msgid "Bank Suspense Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_01
|
||||
msgid "Bemessungsgrundlage"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37
|
||||
msgid "Ergänzende Angaben zu Umsätzen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_31
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_31
|
||||
msgid "Innergemeinschaftliche Erwerbe"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__l10n_de_datev_code
|
||||
#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__l10n_de_datev_code
|
||||
msgid "L10N De Datev Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_46
|
||||
msgid "Leistungsempfanger als Steuerschuldner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_46
|
||||
msgid "Leistungsempfänger als Steuerschuldner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_18
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_18
|
||||
msgid "Lieferungen und sonstige Leistungen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_71
|
||||
msgid "Minderung"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_stnr
|
||||
msgid "St.-Nr."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_02
|
||||
msgid "Steuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_25
|
||||
msgid "Steuerfreie Umsätze mit Vorsteuerabzug"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_stnr
|
||||
msgid ""
|
||||
"Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 "
|
||||
"https://de.wikipedia.org/wiki/Steuernummer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tag_19
|
||||
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_19
|
||||
msgid "Steuerpflichtige Umsätze"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.report,name:l10n_de.tax_report
|
||||
msgid "Tax Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model,name:l10n_de.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_widnr
|
||||
msgid "W-IdNr."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
|
||||
msgid "Wirtschafts-Identifikationsnummer."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de_reports
|
||||
#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0
|
||||
#, python-format
|
||||
msgid "Your company's SteuerNummer is not compatible with your state"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de_reports
|
||||
#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0
|
||||
#, python-format
|
||||
msgid "Your company's SteuerNummer is not valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__zip
|
||||
msgid "Zip"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,53 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
# The tax report line 68 has been removed as it does not appear in tax report anymore.
|
||||
# But, it was referenced in the account.sales.report
|
||||
# So, we update amls of this line only, to make this report consistent.
|
||||
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
country = env['res.country'].search([('code', '=', 'DE')], limit=1)
|
||||
tags_68 = env['account.account.tag']._get_tax_tags('68', country.id)
|
||||
tags_60 = env['account.account.tag']._get_tax_tags('60', country.id)
|
||||
|
||||
if tags_68.filtered(lambda tag: tag.tax_negate):
|
||||
cr.execute(
|
||||
"""
|
||||
UPDATE account_account_tag_account_move_line_rel
|
||||
SET account_account_tag_id = %s
|
||||
WHERE account_account_tag_id IN %s;
|
||||
""",
|
||||
[
|
||||
tags_60.filtered(lambda tag: tag.tax_negate)[0].id,
|
||||
tuple(tags_68.filtered(lambda tag: tag.tax_negate).ids)
|
||||
]
|
||||
)
|
||||
|
||||
if tags_68.filtered(lambda tag: not tag.tax_negate):
|
||||
cr.execute(
|
||||
"""
|
||||
UPDATE account_account_tag_account_move_line_rel
|
||||
SET account_account_tag_id = %s
|
||||
WHERE account_account_tag_id IN %s;
|
||||
""",
|
||||
[
|
||||
tags_60.filtered(lambda tag: not tag.tax_negate)[0].id,
|
||||
tuple(tags_68.filtered(lambda tag: not tag.tax_negate).ids)
|
||||
]
|
||||
)
|
||||
|
||||
cr.execute(
|
||||
r"""
|
||||
UPDATE account_move_line
|
||||
SET tax_audit = REGEXP_REPLACE(tax_audit, '(?<=(^|\s))68:', '60:')
|
||||
FROM (
|
||||
SELECT aml.id as aml_id
|
||||
FROM account_move_line aml
|
||||
JOIN account_account_tag_account_move_line_rel aml_tag_rel ON aml_tag_rel.account_move_line_id = aml.id
|
||||
WHERE aml_tag_rel.account_account_tag_id IN %s
|
||||
) aml
|
||||
WHERE id = aml.aml_id
|
||||
""", [tuple(tags_60.ids)]
|
||||
)
|
||||
|
|
@ -0,0 +1,56 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
|
||||
def rename_tag(cr, old_tag, new_tag):
|
||||
cr.execute(
|
||||
"""UPDATE ir_model_data
|
||||
SET name=%s
|
||||
WHERE module='l10n_de' AND name=%s
|
||||
""",
|
||||
(new_tag, old_tag),
|
||||
)
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
# By deleting tag B from ir_model_data we ensure that the ORM won't try to remove this record.
|
||||
# This is done because the tag might be already used as a FK somewhere else.
|
||||
cr.execute(
|
||||
"""DELETE FROM ir_model_data
|
||||
WHERE module='l10n_de'
|
||||
AND name='tag_de_liabilities_bs_B'
|
||||
"""
|
||||
)
|
||||
|
||||
# As some people already upgraded, they will have renamed the C_1 tag to B_1. This doesn't come from the script but from the
|
||||
# account_account_tags_data.xml. If they try to run this script now in the fix they get the error that B_1 already exists.
|
||||
# To fix this we can check if it exists or not, and if it does then we don't run the script. This means that the ones
|
||||
# that upgraded won't have the old tags data transferred to the new tags but they will still be able to have the updated sheet.
|
||||
cr.execute(
|
||||
"""SELECT 1 FROM ir_model_data
|
||||
WHERE module='l10n_de' AND name='tag_de_liabilities_bs_B_1'
|
||||
""")
|
||||
if cr.rowcount:
|
||||
# If the script didn't run, we should remove the tags that have been replaced from ir_model_data too so they're
|
||||
# not deleted by the ORM if they were already used.
|
||||
cr.execute(
|
||||
"""DELETE FROM ir_model_data
|
||||
WHERE module='l10n_de'
|
||||
AND name IN ('tag_de_liabilities_bs_F', 'tag_de_liabilities_bs_D_1', 'tag_de_liabilities_bs_D_2',
|
||||
'tag_de_liabilities_bs_D_3', 'tag_de_liabilities_bs_D_4', 'tag_de_liabilities_bs_D_5',
|
||||
'tag_de_liabilities_bs_D_6', 'tag_de_liabilities_bs_D_7', 'tag_de_liabilities_bs_D_8')
|
||||
"""
|
||||
)
|
||||
return
|
||||
rename_tag(cr, "tag_de_liabilities_bs_C_1", "tag_de_liabilities_bs_B_1")
|
||||
rename_tag(cr, "tag_de_liabilities_bs_C_2", "tag_de_liabilities_bs_B_2")
|
||||
rename_tag(cr, "tag_de_liabilities_bs_C_3", "tag_de_liabilities_bs_B_3")
|
||||
rename_tag(cr, "tag_de_liabilities_bs_D_1", "tag_de_liabilities_bs_C_1")
|
||||
rename_tag(cr, "tag_de_liabilities_bs_D_2", "tag_de_liabilities_bs_C_2")
|
||||
rename_tag(cr, "tag_de_liabilities_bs_D_3", "tag_de_liabilities_bs_C_3")
|
||||
rename_tag(cr, "tag_de_liabilities_bs_D_4", "tag_de_liabilities_bs_C_4")
|
||||
rename_tag(cr, "tag_de_liabilities_bs_D_5", "tag_de_liabilities_bs_C_5")
|
||||
rename_tag(cr, "tag_de_liabilities_bs_D_6", "tag_de_liabilities_bs_C_6")
|
||||
rename_tag(cr, "tag_de_liabilities_bs_D_7", "tag_de_liabilities_bs_C_7")
|
||||
rename_tag(cr, "tag_de_liabilities_bs_D_8", "tag_de_liabilities_bs_C_8")
|
||||
rename_tag(cr, "tag_de_liabilities_bs_E", "tag_de_liabilities_bs_D")
|
||||
rename_tag(cr, "tag_de_liabilities_bs_F", "tag_de_liabilities_bs_E")
|
||||
8
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/__init__.py
Normal file
8
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/__init__.py
Normal file
|
|
@ -0,0 +1,8 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_journal
|
||||
from . import datev
|
||||
from . import chart_template
|
||||
from . import ir_actions_report
|
||||
from . import res_company
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
@api.model
|
||||
def _prepare_liquidity_account_vals(self, company, code, vals):
|
||||
res = super()._prepare_liquidity_account_vals(company, code, vals)
|
||||
|
||||
if company.account_fiscal_country_id.code == 'DE':
|
||||
tag_ids = res.get('tag_ids', [])
|
||||
tag_ids.append((4, self.env.ref('l10n_de.tag_de_asset_bs_B_IV').id))
|
||||
res['tag_ids'] = tag_ids
|
||||
|
||||
return res
|
||||
|
|
@ -0,0 +1,53 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
from odoo import models, Command, _
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
# Write paperformat and report template used on company
|
||||
def _load(self, company):
|
||||
res = super(AccountChartTemplate, self)._load(company)
|
||||
if self in [
|
||||
self.env.ref('l10n_de_skr03.l10n_de_chart_template', raise_if_not_found=False),
|
||||
self.env.ref('l10n_de_skr04.l10n_chart_de_skr04', raise_if_not_found=False)
|
||||
]:
|
||||
company.write({
|
||||
'external_report_layout_id': self.env.ref('l10n_din5008.external_layout_din5008').id,
|
||||
'paperformat_id': self.env.ref('l10n_din5008.paperformat_euro_din').id
|
||||
})
|
||||
|
||||
outstanding_receipt = company.account_journal_payment_debit_account_id
|
||||
outstanding_payment = company.account_journal_payment_credit_account_id
|
||||
|
||||
asset_tag = self.env.ref('l10n_de.tag_de_asset_bs_B_II_4')
|
||||
outstanding_receipt['tag_ids'] += asset_tag
|
||||
outstanding_payment['tag_ids'] += asset_tag
|
||||
|
||||
return res
|
||||
|
||||
def _prepare_transfer_account_template(self):
|
||||
res = super(AccountChartTemplate, self)._prepare_transfer_account_template(None)
|
||||
if self in [
|
||||
self.env.ref('l10n_de_skr03.l10n_de_chart_template', raise_if_not_found=False),
|
||||
self.env.ref('l10n_de_skr04.l10n_chart_de_skr04', raise_if_not_found=False)
|
||||
]:
|
||||
tag_ids = res.get('tag_ids', [])
|
||||
tag_ids += [Command.link(self.env.ref('l10n_de.tag_de_asset_bs_B_II_4').id)]
|
||||
res['tag_ids'] = tag_ids
|
||||
|
||||
return res
|
||||
|
||||
def _create_liquidity_journal_suspense_account(self, company, code_digits):
|
||||
if self not in [
|
||||
self.env.ref('l10n_de_skr03.l10n_de_chart_template', raise_if_not_found=False),
|
||||
self.env.ref('l10n_de_skr04.l10n_chart_de_skr04', raise_if_not_found=False)
|
||||
]:
|
||||
return super()._create_liquidity_journal_suspense_account(company, code_digits)
|
||||
return self.env['account.account'].create({
|
||||
'name': _("Bank Suspense Account"),
|
||||
'code': self.env['account.account']._search_new_account_code(company, code_digits, company.bank_account_code_prefix or ''),
|
||||
'account_type': 'asset_current',
|
||||
'company_id': company.id,
|
||||
'tag_ids': self.env.ref('l10n_de.tag_de_asset_bs_B_IV')
|
||||
})
|
||||
40
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/datev.py
Normal file
40
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/datev.py
Normal file
|
|
@ -0,0 +1,40 @@
|
|||
from odoo import fields, models
|
||||
|
||||
class AccountTaxTemplate(models.Model):
|
||||
_inherit = 'account.tax.template'
|
||||
|
||||
l10n_de_datev_code = fields.Char(size=4)
|
||||
|
||||
def _get_tax_vals(self, company, tax_template_to_tax):
|
||||
vals = super(AccountTaxTemplate, self)._get_tax_vals(company, tax_template_to_tax)
|
||||
vals['l10n_de_datev_code'] = self.l10n_de_datev_code
|
||||
return vals
|
||||
|
||||
class AccountTax(models.Model):
|
||||
_inherit = "account.tax"
|
||||
|
||||
l10n_de_datev_code = fields.Char(size=4, help="4 digits code use by Datev")
|
||||
|
||||
|
||||
class ProductTemplate(models.Model):
|
||||
_inherit = "product.template"
|
||||
|
||||
def _get_product_accounts(self):
|
||||
""" As taxes with a different rate need a different income/expense account, we add this logic in case people only use
|
||||
invoicing to not be blocked by the above constraint"""
|
||||
result = super(ProductTemplate, self)._get_product_accounts()
|
||||
company = self.env.company
|
||||
if company.account_fiscal_country_id.code == "DE":
|
||||
if not self.property_account_income_id:
|
||||
taxes = self.taxes_id.filtered(lambda t: t.company_id == company)
|
||||
if not result['income'] or (result['income'].tax_ids and taxes and taxes[0] not in result['income'].tax_ids):
|
||||
result_income = self.env['account.account'].search([('internal_group', '=', 'income'), ('deprecated', '=', False),
|
||||
('tax_ids', 'in', taxes.ids)], limit=1)
|
||||
result['income'] = result_income or result['income']
|
||||
if not self.property_account_expense_id:
|
||||
supplier_taxes = self.supplier_taxes_id.filtered(lambda t: t.company_id == company)
|
||||
if not result['expense'] or (result['expense'].tax_ids and supplier_taxes and supplier_taxes[0] not in result['expense'].tax_ids):
|
||||
result_expense = self.env['account.account'].search([('internal_group', '=', 'expense'), ('deprecated', '=', False),
|
||||
('tax_ids', 'in', supplier_taxes.ids)], limit=1)
|
||||
result['expense'] = result_expense or result['expense']
|
||||
return result
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
from odoo import models
|
||||
|
||||
|
||||
class IrActionsReport(models.Model):
|
||||
_inherit = 'ir.actions.report'
|
||||
|
||||
def _get_rendering_context(self, report, docids, data):
|
||||
data = super()._get_rendering_context(report, docids, data)
|
||||
data['din_header_spacing'] = report.get_paperformat().header_spacing
|
||||
return data
|
||||
40
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/res_company.py
Normal file
40
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/res_company.py
Normal file
|
|
@ -0,0 +1,40 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import ValidationError
|
||||
import stdnum.de.stnr
|
||||
import stdnum.exceptions
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
l10n_de_stnr = fields.Char(string="St.-Nr.", help="Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer")
|
||||
l10n_de_widnr = fields.Char(string="W-IdNr.", help="Wirtschafts-Identifikationsnummer.")
|
||||
|
||||
@api.depends('country_code')
|
||||
@api.constrains('state_id', 'l10n_de_stnr')
|
||||
def _validate_l10n_de_stnr(self):
|
||||
for record in self:
|
||||
record.get_l10n_de_stnr_national()
|
||||
|
||||
def get_l10n_de_stnr_national(self):
|
||||
self.ensure_one()
|
||||
national_steuer_nummer = None
|
||||
|
||||
if self.l10n_de_stnr and self.country_code == 'DE':
|
||||
try:
|
||||
national_steuer_nummer = stdnum.de.stnr.to_country_number(self.l10n_de_stnr, self.state_id.name)
|
||||
except stdnum.exceptions.InvalidComponent:
|
||||
raise ValidationError(_("Your company's SteuerNummer is not compatible with your state"))
|
||||
except stdnum.exceptions.InvalidFormat:
|
||||
if stdnum.de.stnr.is_valid(self.l10n_de_stnr, self.state_id.name):
|
||||
national_steuer_nummer = self.l10n_de_stnr
|
||||
else:
|
||||
raise ValidationError(_("Your company's SteuerNummer is not valid"))
|
||||
|
||||
elif self.l10n_de_stnr:
|
||||
national_steuer_nummer = self.l10n_de_stnr
|
||||
|
||||
return national_steuer_nummer
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 1.6 KiB |
File diff suppressed because one or more lines are too long
|
After Width: | Height: | Size: 21 KiB |
13
odoo-bringout-oca-ocb-l10n_de/l10n_de/views/account_view.xml
Normal file
13
odoo-bringout-oca-ocb-l10n_de/l10n_de/views/account_view.xml
Normal file
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_account_tax_form_inherit" model="ir.ui.view">
|
||||
<field name="name">account.tax.form</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="include_base_amount" position="after">
|
||||
<field name="l10n_de_datev_code" attrs="{'invisible': [('country_code', '!=', 'DE')]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="res_company_form_l10n_de" model="ir.ui.view">
|
||||
<field name="name">res.company.form</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="inherit_id" ref="account.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="vat" position="after">
|
||||
<field name="l10n_de_stnr" attrs="{'invisible':[('account_enabled_tax_country_ids', 'not in', %(base.de)d)]}"/>
|
||||
<field name="l10n_de_widnr" attrs="{'invisible':[('country_code', '!=', 'DE')]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
45
odoo-bringout-oca-ocb-l10n_de/pyproject.toml
Normal file
45
odoo-bringout-oca-ocb-l10n_de/pyproject.toml
Normal file
|
|
@ -0,0 +1,45 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_de"
|
||||
version = "16.0.0"
|
||||
description = "Germany - Accounting - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_iban>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_din5008>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["l10n_de"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue