| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1084 |
| Technical Name |
eu_datev_styexport_cross_border_groups |
| 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 | 1084 |
| Technical Name |
eu_datev_styexport_cross_border_groups |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
EU DATEV-style Export
Export FR/BE/NL ledgers in the DATEV-style EXTF layout a German/EU group accountant imports — bookings, masters, SuSa and a cross-border consolidation worksheet
EU DATEV-style Export for Cross-Border Groups
Key Features
DATEV-style Export Configuration
DATEV-style Export Configuration. Tracks Berater (Consultant No.), Mandant (Client No.), GL Account Length, Fiscal Year Start, Account Map. One-click view exports, view susa.
DATEV Account Mapping
DATEV Account Mapping. Tracks DATEV Account.
DATEV Cross-Border Consolidation Worksheet
DATEV Cross-Border Consolidation Worksheet. Tracks Intercompany Partners. One-click build, view intercompany.
DATEV-style Export Run
DATEV-style Export Run. One-click generate, download, view moves.
DATEV Master-Data Export
DATEV Master-Data Export. One-click generate, download.
DATEV Summen- und Saldenliste
DATEV Summen- und Saldenliste. One-click build, download.
DATEV Tax Key (BU-Schlüssel) Mapping
DATEV Tax Key (BU-Schlüssel) Mapping.
Quick DATEV Export
Quick DATEV Export. One-click export.
Use Cases
Screenshots
Quick Datev Export
Why Choose This Module
What it generates Booking stack (EXTF Buchungsstapel, format 700) — posted moves as DATEV Soll/Haben rows with Konto / Gegenkonto, Belegdatum, Belegfeld and the right BU-Schlüssel** (tax key) per VAT line; Windows-1252 encoded, semicolon CSV. Master data (Stammdaten format 16, Kontenbeschriftungen format 20) — debtor/creditor accounts and GL account labels. Summen- und Saldenliste (SuSa) — opening, period Soll/Haben and Saldo per account with a debit=credit check. Cross-border consolidation worksheet — rolls local balances into the group reporting currency at the period rate and flags intercompany counterparts for elimination.
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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