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EU Benelux Year-End Close

EU Benelux Year-End Close

$ 93.45 $ 93.45

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License: OPL-1, every download is watermarked.
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Compatible with Odoo 18.0 · 19.0
OPL-1 license · Odoo 18.0 & 19.0
EU Benelux Year-End Close for Odoo — preview banner

EU Benelux Year-End Close

Country-aware fiscal year-end close (cloture/afsluiting) for FR/BE/NL: provisions, VAT recap, fiches/DAS2 reminders and statutory-account prep gates with sign-off

Benelux Fiscal Year-End Close Pack (FR/BE/NL)

Key Features

Year-End Close Run (cloture / afsluiting)

Year-End Close Run (cloture / afsluiting). Tracks Reference, Company, Fiscal Year, Template, Tasks. One-click build from template, clone from previous year, start review, lock, reset.

Year-End Close Task

Year-End Close Task. Tracks Close Run, Sequence, Task, Statutory Reference, Blocking. One-click start, close, not applicable, reset, sign off.

Year-End Close Checklist Template

Year-End Close Checklist Template. Tracks Template Name, Active, Description, Steps, Steps.

Year-End Close Template Step

Year-End Close Template Step. Tracks Template, Sequence, Step, Statutory Reference, Blocking.

Year-End Close Issue

Year-End Close Issue. Tracks Close Run, Issue, Description, Resolution, Owner. One-click resolve, waive, reopen.

Benelux Fiscal Year-End Close Pack

Benelux Fiscal Year-End Close Pack (FR/BE/NL)

Year-end close is usually run

Year-end close is usually run from spreadsheets and email, with a different statutory checklist per country.

This module gives an accountant

This module gives an accountant a structured, country-aware close run (cloture / afsluiting) with provisions, the VAT recap, the fiches / DAS2 reminders and the statutory-account preparation gates, each with an owner, a deadline and a sign-off.

Use Cases

✓Manage year-end close run directly inside Odoo without spreadsheets.
✓Manage year-end close task directly inside Odoo without spreadsheets.
✓Manage year-end close checklist template directly inside Odoo without spreadsheets.
✓Manage year-end close template step directly inside Odoo without spreadsheets.
✓Stay audit-ready with local statutory references and exportable worksheets/files (you submit under your own login).

Screenshots

EU Benelux Year-End Close — New Yearend Close in Odoo

New Yearend Close

EU Benelux Year-End Close — Templates in Odoo

Templates

Why Choose This Module

Key features Country-specific checklist templates (FR, BE, NL) seeded with the real statutory steps and legal deadlines (FR liasse / DAS2, BE fiches 281.x / VAT client-listing, NL VAT suppletie / ICP / KvK deposit). Close runs per company and fiscal year built from a template, with gated sections: nothing can be signed off until its blocking predecessors are done. Task model with owner, due date, status, the statutory reference and a computed overdue flag; a progress percentage per section and per run. VAT recap and provisions worksheets that roll the line amounts into the run totals, and a year-end close report (CSV) for the file. A sign-off gate: the run can only be locked when every blocking task is done and every required sign-off is given.

Specifications

  • Compatible: Odoo 18.0 / 19.0
  • License: OPL-1
  • Languages: English
  • Author: Pokutsoft
  • Dependencies: base, mail
  • Support: support@pokutsoft.com

Update date: 2026-07-02