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# Germany SKR03 - Accounting
Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.
==============================================================================
German accounting chart and localization.
## Installation
```bash
pip install odoo-bringout-oca-ocb-l10n_de_skr03
```
## Dependencies
This addon depends on:
- l10n_de
## Manifest Information
- **Name**: Germany SKR03 - Accounting
- **Version**: 3.1
- **Category**: Accounting/Localizations/Account Charts
- **License**: LGPL-3
- **Installable**: False
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_de_skr03`.
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- 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

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# Architecture
```mermaid
flowchart TD
U[Users] -->|HTTP| V[Views and QWeb Templates]
V --> C[Controllers]
V --> W[Wizards – Transient Models]
C --> M[Models and ORM]
W --> M
M --> R[Reports]
DX[Data XML] --> M
S[Security – ACLs and Groups] -. enforces .-> M
subgraph L10n_de_skr03 Module - l10n_de_skr03
direction LR
M:::layer
W:::layer
C:::layer
V:::layer
R:::layer
S:::layer
DX:::layer
end
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
```
Notes
- Views include tree/form/kanban templates and report templates.
- Controllers provide website/portal routes when present.
- Wizards are UI flows implemented with `models.TransientModel`.
- Data XML loads data/demo records; Security defines groups and access.

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# Configuration
Refer to Odoo settings for l10n_de_skr03. Configure related models, access rights, and options as needed.

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# Controllers
This module does not define custom HTTP controllers.

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# Dependencies
This addon depends on:
- [l10n_de](../../odoo-bringout-oca-ocb-l10n_de)

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# FAQ
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
- Q: How to enable? A: Start server with --addon l10n_de_skr03 or install in UI.

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# Install
```bash
pip install odoo-bringout-oca-ocb-l10n_de_skr03"
# or
uv pip install odoo-bringout-oca-ocb-l10n_de_skr03"
```

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# Models
Detected core models and extensions in l10n_de_skr03.
```mermaid
classDiagram
```
Notes
- Classes show model technical names; fields omitted for brevity.
- Items listed under _inherit are extensions of existing models.

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# Overview
Packaged Odoo addon: l10n_de_skr03. Provides features documented in upstream Odoo 16 under this addon.
- Source: OCA/OCB 16.0, addon l10n_de_skr03
- License: LGPL-3

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# Reports
This module does not define custom reports.

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# Security
This module does not define custom security rules or access controls beyond Odoo defaults.
Default Odoo security applies:
- Base user access through standard groups
- Model access inherited from dependencies
- No custom row-level security rules

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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.

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# Usage
Start Odoo including this addon (from repo root):
```bash
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_de_skr03
```

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# Wizards
This module does not include UI wizards.

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# SKR03
# =====
# Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR03.
# Gemäss der aktuellen Einstellungen ist ein neues Unternehmen in Odoo
# Umsatzsteuerpflichtig. Zahlreiche Erlös- und Aufwandskonten enthalten
# bereits eine zugeordnete Steuer. Hierdurch wird für diese Konten bereits
# die richtige Vorsteuer (Eingangsrechnungen) bzw. Umsatzsteuer
# (Ausgangsrechnungen) automatisch ausgewählt.
#
# Die Zuordnung von Steuerkonten zu Produkten und / oder Sachkonten kann
# für den jeweiligen betrieblichen Anwendungszweck überarbeitet oder
# auch erweitert werden.
# Die mit diesem Kontenrahmen installierten Steuerschlüssel (z.B. 19%, 7%,
# steuerfrei) können hierzu bei den Produktstammdaten hinterlegt werden
# (in Abhängigkeit der Steuervorschriften). Die Zuordnung erfolgt auf
# dem Aktenreiter Finanzbuchhaltung (Kategorie: Umsatzsteuer / Vorsteuer).
# Die Zuordnung der Steuern für Ein- und Ausfuhren aus EU Ländern, sowie auch
# für den Ein- und Verkauf aus und in Drittländer sollten beim Partner
# (Lieferant / Kunde) hinterlegt werden (in Anhängigkeit vom Herkunftsland
# des Lieferanten/Kunden). Diese Zuordnung ist 'höherwertig' als
# die Zuordnung bei Produkten und überschreibt diese im Einzelfall.
#
# Zur Vereinfachung der Steuerausweise und Buchung bei Auslandsgeschäften
# erlaubt Odoo ein generelles Mapping von Steuerausweis und Steuerkonten
# (z.B. Zuordnung 'Umsatzsteuer 19%' zu 'steuerfreie Einfuhren aus der EU')
# zwecks Zuordnung dieses Mappings zum ausländischen Partner (Kunde/Lieferant).
{
'name': 'Germany SKR03 - Accounting',
'icon': '/l10n_de/static/description/icon.png',
'version': '3.1',
'author': 'openbig.org',
'website': 'http://www.openbig.org',
'category': 'Accounting/Localizations/Account Charts',
'description': """
Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.
==============================================================================
German accounting chart and localization.
""",
'depends': ['l10n_de'],
'data': [
'data/l10n_de_skr03_chart_data.xml',
'data/account.account.template.csv',
'data/l10n_de_skr03_chart_post_data.xml',
'data/account_tax_group_data.xml',
'data/account_tax_fiscal_position_data.xml',
'data/account_reconcile_model_template.xml',
'data/account_chart_template_data.xml',
],
'demo': [
'demo/demo_company.xml',
],
'auto_install': True,
'license': 'LGPL-3',
}

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_de_skr03.l10n_de_chart_template')]"/>
</function>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="reconcile_3731" model="account.reconcile.model.template">
<field name="name">Skonto-EK-7%</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="reconcile_3731_line" model="account.reconcile.model.line.template">
<field name="model_id" ref="l10n_de_skr03.reconcile_3731"/>
<field name="account_id" ref="account_3731"/>
<field name="amount_type">percentage</field>
<field name="tax_ids" eval="[(6, 0, [ref('l10n_de_skr03.tax_vst_7_taxinclusive_skr03')])]"/>
<field name="amount_string">100</field>
<field name="label">Skonto-EK-7%</field>
</record>
<record id="reconcile_3736" model="account.reconcile.model.template">
<field name="name">Skonto-EK-19%</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="reconcile_3736_line" model="account.reconcile.model.line.template">
<field name="model_id" ref="l10n_de_skr03.reconcile_3736"/>
<field name="account_id" ref="account_3736"/>
<field name="amount_type">percentage</field>
<field name="tax_ids" eval="[(6, 0, [ref('l10n_de_skr03.tax_vst_19_taxinclusive_skr03')])]"/>
<field name="amount_string">100</field>
<field name="label">Skonto-EK-19%</field>
</record>
<record id="reconcile_8731" model="account.reconcile.model.template">
<field name="name">Skonto-VK-7%</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="reconcile_8731_line" model="account.reconcile.model.line.template">
<field name="model_id" ref="l10n_de_skr03.reconcile_8731"/>
<field name="account_id" ref="account_8731"/>
<field name="amount_type">percentage</field>
<field name="tax_ids" eval="[(6, 0, [ref('l10n_de_skr03.tax_ust_7_taxinclusive_skr03')])]"/>
<field name="amount_string">100</field>
<field name="label">Skonto-VK-7%</field>
</record>
<record id="reconcile_8736" model="account.reconcile.model.template">
<field name="name">Skonto-VK-19%</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="reconcile_8736_line" model="account.reconcile.model.line.template">
<field name="model_id" ref="l10n_de_skr03.reconcile_8736"/>
<field name="account_id" ref="account_8736"/>
<field name="amount_type">percentage</field>
<field name="tax_ids" eval="[(6, 0, [ref('l10n_de_skr03.tax_ust_19_taxinclusive_skr03')])]"/>
<field name="amount_string">100</field>
<field name="label">Skonto-VK-19%</field>
</record>
<record id="reconcile_2401" model="account.reconcile.model.template">
<field name="name">Forderungsverlust-7%</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="reconcile_2401_line" model="account.reconcile.model.line.template">
<field name="model_id" ref="l10n_de_skr03.reconcile_2401"/>
<field name="account_id" ref="account_2401"/>
<field name="amount_type">percentage</field>
<field name="tax_ids" eval="[(6, 0, [ref('l10n_de_skr03.tax_ust_7_taxinclusive_skr03')])]"/>
<field name="amount_string">100</field>
<field name="label">Forderungsverlust-7%</field>
</record>
<record id="reconcile_2406" model="account.reconcile.model.template">
<field name="name">Forderungsverlust-19%</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="reconcile_2406_line" model="account.reconcile.model.line.template">
<field name="model_id" ref="l10n_de_skr03.reconcile_2406"/>
<field name="account_id" ref="account_2406"/>
<field name="amount_type">percentage</field>
<field name="tax_ids" eval="[(6, 0, [ref('l10n_de_skr03.tax_ust_19_taxinclusive_skr03')])]"/>
<field name="amount_string">100</field>
<field name="label">Forderungsverlust-19%</field>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_0" model="account.tax.group">
<field name="name">USt 0%</field>
<field name="country_id" ref="base.de"/>
</record>
<record id="tax_group_7" model="account.tax.group">
<field name="name">USt 7%</field>
<field name="country_id" ref="base.de"/>
</record>
<record id="tax_group_55" model="account.tax.group">
<field name="name">USt 5,5%</field>
<field name="country_id" ref="base.de"/>
</record>
<record id="tax_group_107" model="account.tax.group">
<field name="name">USt 10,7%</field>
<field name="country_id" ref="base.de"/>
</record>
<record id="tax_group_x" model="account.tax.group">
<field name="name">USt x%</field>
<field name="country_id" ref="base.de"/>
</record>
<record id="tax_group_19" model="account.tax.group">
<field name="name">USt 19%</field>
<field name="country_id" ref="base.de"/>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="l10n_de_chart_template" model="account.chart.template">
<field name="name">Deutscher Kontenplan SKR03</field>
<field name="cash_account_code_prefix">100</field>
<field name="bank_account_code_prefix">120</field>
<field name="transfer_account_code_prefix">1360</field>
<field name="currency_id" ref="base.EUR"/>
<field name="country_id" ref="base.de"/>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_de_chart_template" model="account.chart.template">
<field name="code_digits">4</field>
<field name="property_account_receivable_id" ref="l10n_de_skr03.account_1410"/>
<field name="property_account_payable_id" ref="l10n_de_skr03.account_1610"/>
<field name="property_account_expense_categ_id" ref="l10n_de_skr03.account_3400"/>
<field name="property_account_income_categ_id" ref="l10n_de_skr03.account_8400"/>
<field name="property_stock_account_input_categ_id" ref="l10n_de_skr03.account_3970"/>
<field name="property_stock_account_output_categ_id" ref="l10n_de_skr03.account_3980"/>
<field name="property_stock_valuation_account_id" ref="l10n_de_skr03.account_3960"/>
<field name="property_tax_payable_account_id" ref="l10n_de_skr03.account_1797"/>
<field name="property_tax_receivable_account_id" ref="l10n_de_skr03.account_1545"/>
<field name="property_advance_tax_payment_account_id" ref="l10n_de_skr03.account_1780"/>
<field name="income_currency_exchange_account_id" ref="l10n_de_skr03.account_2660"/>
<field name="expense_currency_exchange_account_id" ref="l10n_de_skr03.account_2150"/>
<field name="default_pos_receivable_account_id" ref="l10n_de_skr03.account_1411"/>
<field name="account_journal_early_pay_discount_loss_account_id" ref="account_2130"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="account_2670"/>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_demo_company_de_skr03" model="res.partner">
<field name="name">DE03 Company</field>
<field name="vat">DE462612124</field>
<field name="street">21 Turmstraße</field>
<field name="city">Mitte</field>
<field name="country_id" ref="base.de"/>
<field name="zip">10559</field>
<field name="phone">+49 1512 3456789</field>
<field name="email">info@company.de_skr03example.com</field>
<field name="website">www.de_skr03example.com</field>
</record>
<record id="demo_company_de_skr03" model="res.company">
<field name="name">DE03 Company</field>
<field name="partner_id" ref="partner_demo_company_de_skr03"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('demo_company_de_skr03')]"/>
</function>
<function model="res.users" name="write">
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
<value eval="{'company_ids': [(4, ref('l10n_de_skr03.demo_company_de_skr03'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_de_skr03.l10n_de_chart_template')]"/>
<value model="res.company" eval="obj().env.ref('l10n_de_skr03.demo_company_de_skr03')"/>
</function>
</odoo>

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_de_skr03
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-13 21:48+0000\n"
"PO-Revision-Date: 2024-02-14 08:38+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"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_de_skr03
#: model:account.tax.group,name:l10n_de_skr03.tax_group_0
msgid "USt 0%"
msgstr "USt 0%"
#. module: l10n_de_skr03
#: model:account.tax.group,name:l10n_de_skr03.tax_group_107
msgid "USt 10,7%"
msgstr "USt 10,7%"
#. module: l10n_de_skr03
#: model:account.tax.group,name:l10n_de_skr03.tax_group_19
msgid "USt 19%"
msgstr "USt 19%"
#. module: l10n_de_skr03
#: model:account.tax.group,name:l10n_de_skr03.tax_group_55
msgid "USt 5,5%"
msgstr "USt 5,5%"
#. module: l10n_de_skr03
#: model:account.tax.group,name:l10n_de_skr03.tax_group_7
msgid "USt 7%"
msgstr "USt 7%"
#. module: l10n_de_skr03
#: model:account.tax.group,name:l10n_de_skr03.tax_group_x
msgid "USt x%"
msgstr "USt x%"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_de_skr03
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-13 21:48+0000\n"
"PO-Revision-Date: 2024-02-13 21:48+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_skr03
#: model:account.tax.group,name:l10n_de_skr03.tax_group_0
msgid "USt 0%"
msgstr ""
#. module: l10n_de_skr03
#: model:account.tax.group,name:l10n_de_skr03.tax_group_107
msgid "USt 10,7%"
msgstr ""
#. module: l10n_de_skr03
#: model:account.tax.group,name:l10n_de_skr03.tax_group_19
msgid "USt 19%"
msgstr ""
#. module: l10n_de_skr03
#: model:account.tax.group,name:l10n_de_skr03.tax_group_55
msgid "USt 5,5%"
msgstr ""
#. module: l10n_de_skr03
#: model:account.tax.group,name:l10n_de_skr03.tax_group_7
msgid "USt 7%"
msgstr ""
#. module: l10n_de_skr03
#: model:account.tax.group,name:l10n_de_skr03.tax_group_x
msgid "USt x%"
msgstr ""

6
odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/migrations/3.1/post-migrate_update_taxes.py Normal file
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_de_skr03.l10n_de_chart_template')

8
odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py Normal file
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# -*- coding: utf-8 -*-
import odoo
def migrate(cr, version):
registry = odoo.registry(cr.dbname)
from odoo.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable
migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_de_skr03')

42
odoo-bringout-oca-ocb-l10n_de_skr03/pyproject.toml Normal file
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[project]
name = "odoo-bringout-oca-ocb-l10n_de_skr03"
version = "16.0.0"
description = "Germany SKR03 - Accounting - Odoo addon"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-l10n_de>=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_skr03"]
[tool.rye]
managed = true
dev-dependencies = [
"pytest>=8.4.1",
]