| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 768 |
| Technical Name |
de_datev_export_pro |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
DE DATEV Export Pro
Full EXTF Buchungsstapel export incl. bank, Skonto split and internal transfers with SKR mapping
DATEV Export Pro (Bank / Skonto / Umbuchungen)
Key Features
DATEV Export Pro Run (EXTF Buchungsstapel)
DATEV Export Pro Run (EXTF Buchungsstapel). Tracks Reference, From, Journals, Include Bank Postings, Include Skonto Splits. One-click generate, reset.
DATEV SKR Classifier Mixin
DATEV SKR Classifier Mixin.
DATEV Steuerschlüssel (BU-Schlüssel) Mapping
DATEV Steuerschlüssel (BU-Schlüssel) Mapping. Tracks BU-Schlüssel, Description, VAT Rate (%), Odoo Tax.
DATEV Export Pro (Bank /
DATEV Export Pro (Bank / Skonto / Umbuchungen)
This module produces a complete
This module produces a complete EXTF Buchungsstapel (DATEV ASCII, category 21) covering the record types invoice-only exporters miss:
Bank postings (Kontoauszug / bank
Bank postings (Kontoauszug / bank statement lines).
Skonto splits (cash-discount lines posted
Skonto splits (cash-discount lines posted to the configured Skonto account with the correct Steuerschlüssel / BU-Schlüssel).
Internal transfers (Umbuchungen) between Sachkonten
Internal transfers (Umbuchungen) between Sachkonten.
Use Cases
Screenshots
Datev Exports
Generate Datev Extf
Why Choose This Module
A reusable SKR03/SKR04 + Steuerschlüssel mapping UI drives the Konto/Gegenkonto and BU-Schlüssel resolution, so the generated file matches the Kanzlei's Kontenrahmen. The result is a standards-compliant EXTF file the customer hands to their Steuerberater — nothing is transmitted to DATEV.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: German, English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 768 |
| Technical Name |
de_datev_export_pro |
| License | OPL-1 |
| Website | https://pokutsoft.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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