From d2db4db7656ada29285af8534830749f06d912e0 Mon Sep 17 00:00:00 2001 From: Yannick Tivisse Date: Wed, 3 Jan 2018 13:00:41 +0100 Subject: [PATCH] [ADD] accounting: Add page for german localization --- accounting/localizations.rst | 5 ++-- accounting/localizations/germany.rst | 34 ++++++++++++++++++++++++++++ 2 files changed, 37 insertions(+), 2 deletions(-) create mode 100644 accounting/localizations/germany.rst diff --git a/accounting/localizations.rst b/accounting/localizations.rst index f6b74bd2b..9ac8f1c8d 100644 --- a/accounting/localizations.rst +++ b/accounting/localizations.rst @@ -6,5 +6,6 @@ Localizations :titlesonly: localizations/france - localizations/switzerland - localizations/mexico \ No newline at end of file + localizations/germany + localizations/mexico + localizations/switzerland \ No newline at end of file diff --git a/accounting/localizations/germany.rst b/accounting/localizations/germany.rst new file mode 100644 index 000000000..fc2c84a1c --- /dev/null +++ b/accounting/localizations/germany.rst @@ -0,0 +1,34 @@ +======= +Germany +======= + +German Chart of Accounts +======================== + +The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can choose the +one you want by going in :menuselection:`Accounting --> Configuration` then choose the +package you want in the Fiscal Localization section. + +Be careful, you can only change the accounting package as long as you have not created any accounting entry. + +.. tip:: + + When you create a new SaaS database, the SKR03 is installed by default. + +German Accounting Reports +========================= + +Here is the list of German-specific reports available on Odoo Enterprise: + +- Balance Sheet +- Profit & Loss +- Tax Report (Umsatzsteuervoranmeldung) +- Partner VAT Intra + +Export from Odoo to Datev +========================= + +It is possible to export your accounting entries from Odoo to Datev. To be able to use this +feature, the german accounting localization needs to be installed on your Odoo Enterprise database. +Then you can go in :menuselection:`Accounting --> Reporting --> General Ledger` then click on the +**Export Datev (csv)** button.