| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) • Point of Sale (point_of_sale) • Inventory (stock) |
| Lines of code | 1010 |
| Technical Name |
de_dsfinv_k_export_formatter |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) • Point of Sale (point_of_sale) • Inventory (stock) |
| Lines of code | 1010 |
| Technical Name |
de_dsfinv_k_export_formatter |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
DE DSFinV-K Export
Build the DSFinV-K data-set export (CSV + index.xml) for the Kassen-Nachschau — pure formatter, no certified device
DE DSFinV-K Export Formatter (Community)
Key Features
DSFinV-K Export Run
DSFinV-K Export Run. Tracks Reference, Company, Point of Sale, From, Taxonomy Version. One-click collect, generate, reset to reset to draft, validate, download.
DSFinV-K Export Receipt Index
DSFinV-K Export Receipt Index. Tracks Session, Receipt (Bon), Z-Nr, BON_TYP, Gross.
DSFinV-K Business Transaction Type (GV_TYP)
DSFinV-K Business Transaction Type (GV_TYP). Tracks GV_TYP, Description, Counts as Revenue.
DE DSFinV-K Export Formatter (Community)
DE DSFinV-K Export Formatter (Community)
When the tax office shows
When the tax office shows up for a Kassen-Nachschau (§ 146b AO) they will ask for a DSFinV-K export.
It reads Point-of-Sale sessions and
It reads Point-of-Sale sessions and orders that are ALREADY in Odoo and produces the standardized DSFinV-K CSV set bundled into a ZIP, ready to hand to the auditor or to load into IDEA / WinIDEA / AmadeusVerify.
CERT-CLEAN by design: this add-on
CERT-CLEAN by design: this add-on does NOT issue or sign anything on a TSE (Technische Sicherheitseinrichtung), it does NOT talk to a BSI-certified fiscal device, and it does NOT transmit anything to any authority.
The TSE signatures remain whatever
The TSE signatures remain whatever your certified cash hardware produced; we only collect and format the data you already hold.
Use Cases
Screenshots
Dsfinvk Exports
Quick Dsfinvk Export
Business Transaction Typ
Why Choose This Module
When the tax office shows up for a Kassen-Nachschau (§ 146b AO) they will ask for a DSFinV-K export. DSFinV-K (Digitale Schnittstelle der Finanzverwaltung fuer Kassensysteme, BMF version 2.3) is the standard archive format the auditor expects: a fixed set of CSV files describing every cash register, every receipt (Bon), its line items, payment splits and the cash-point closing (Kassenabschluss/Z-Bon), plus an index.xml and a gdpdu-01-09-2004.dtd.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: point_of_sale, account, mail
- Support: support@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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