| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 747 |
| Technical Name |
de_datev_format_sftp_drop |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 747 |
| Technical Name |
de_datev_format_sftp_drop |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
DE DATEV-Format SFTP Drop
Scheduled DATEV-format (EXTF Buchungsstapel) export dropped to the Kanzlei's own SFTP folder (BYOK)
DE DATEV-Format SFTP Drop (BYOK) Generate the DATEV ASCII import format (EXTF Buchungsstapel, format version 700/13) from posted Odoo journal entries and deliver it on a schedule to the tax advisor's (Kanzlei's) own SFTP/cloud folder using customer-supplied credentials (BYOK).
Key Features
DATEV Export Profile
DATEV Export Profile. Tracks Journals, Runs. One-click open export wizard.
DATEV Export Run
DATEV Export Run. One-click send sftp, download.
DATEV Steuerschlüssel Mapping
DATEV Steuerschlüssel Mapping. Tracks Odoo Tax.
DE DATEV-Format SFTP Drop (BYOK)
DE DATEV-Format SFTP Drop (BYOK) Generate the DATEV ASCII import format (EXTF Buchungsstapel, format version 700/13) from posted Odoo journal entries and deliver it on a schedule to the tax advisor's (Kanzlei's) own SFTP/cloud folder using customer-supplied credentials (BYOK).
Cert-clean: we produce the DATEV-Format
Cert-clean: we produce the DATEV-Format file (DATEV-Format-Header line + Buchungsstapel column header + booking rows with Soll/Haben, Konto/Gegenkonto, Belegdatum, Belegfeld and Buchungstext) and drop it to the customer's own endpoint.
We never upload to DATEV's
We never upload to DATEV's Rechenzentrum and are not a DATEV interface partner; the Kanzlei imports the file under their own DATEV login.
Includes: export profiles with Berater-/Mandantennummer
Includes: export profiles with Berater-/Mandantennummer and Sachkontenlänge, journal scoping, EXTF CSV generator (CP1252, semicolon-delimited per spec), manual and monthly-cron runs, optional paramiko SFTP transport with graceful download fallback, and run history with transport logs.
Use Cases
Why Choose This Module
Cert-clean: we produce the DATEV-Format file (DATEV-Format-Header line + Buchungsstapel column header + booking rows with Soll/Haben, Konto/Gegenkonto, Belegdatum, Belegfeld and Buchungstext) and drop it to the customer's own endpoint. We never upload to DATEV's Rechenzentrum and are not a DATEV interface partner; the Kanzlei imports the file under their own DATEV login.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Baris Genc
- Dependencies: account
- Support: odoo@gencbaris.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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