Odoo Datev Export
Export your booking rates to your tax consultant
Configuration of the interface
In the configuration you can set which journals are to be exported in the standard system. You can also specify the consultant and client number.
The posting rows can be summarized in the export. This way we avoid unnecessary posting work for the tax consultant.
The Datev checks check posting records and prevent incorrect posting.
Booking Key
The booking key is taken from the field "L10N De Datev Code" as of Odoo 13 and output in the export.
A Datev check is used to check whether a booking key is set.
Automatic accounts
The account indicates whether it is an automatic account. The defined taxes are used to check the posting record. Any posting errors are thus avoided.
A Datev check checks whether a tax is set for the automatic account.
The export interface
For each export it can be set individually which journals and which period should be exported.
The export is dependent on the respective client and can therefore also be used in a multi-company environment.
History of exports
All exports can subsequently be called up in a list.
All booking records are included in the respective export. The reference to the export file is visible in each posting record that was exported.
Test the interface right away
Datev Export
URL: https://eco-finance-interface-13-0.test.ecoservice.de/web/login
Login: admin
Password: admin
