| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 863 |
| Technical Name |
de_gobd_audit_export |
| 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 | 863 |
| Technical Name |
de_gobd_audit_export |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
DE GoBD Audit Export
GoBD / GDPdU Z3 Datentraegerueberlassung export: index.xml + DTD + CSV extracts for the Betriebspruefer's IDEA tool
DE GoBD Audit Export (Z3 / GDPdU / IDEA)
Key Features
GoBD/GDPdU Z3 Audit Export Run
GoBD/GDPdU Z3 Audit Export Run. Tracks Reference, Company, Period From, Period To, Tables. One-click load templates, generate, mark delivered, reset reset to draft, download.
GoBD/GDPdU Export Column Definition
GoBD/GDPdU Export Column Definition. Tracks Table, Column Name, Source Field Key, GDPdU Type, Decimals (Accuracy).
GoBD/GDPdU Export Table
GoBD/GDPdU Export Table. Tracks Table Name, Export Run, Template, Source Dataset, Flat File Name.
GoBD Export Quick Start
GoBD Export Quick Start. Tracks Fiscal Year, Generate immediately. One-click create export.
DE GoBD Audit Export (Z3
DE GoBD Audit Export (Z3 / GDPdU / IDEA)
Every German tax audit (Aussenpruefung)
Every German tax audit (Aussenpruefung) demands a GoBD Datentraegerueberlassung in the Z3 format the auditor's IDEA / WinIDEA tool can import.
Odoo has no native Z3/GDPdU
Odoo has no native Z3/GDPdU exporter, so firms hand-build the data carrier in Excel - error prone and slow.
This module produces the complete
This module produces the complete GDPdU descriptor pack from your live Odoo books:
Use Cases
Screenshots
Gobd Audit Exports
Gobd Export Quick Start
Why Choose This Module
index.xml - the GDPdU description standard descriptor (Media / DataSupplier / Tables / VariableLength columns) that IDEA reads to interpret the flat files. gdpdu-01-09-2004.dtd - the official DTD the index.xml validates against. One CSV/TXT data extract per declared table (journal items, journal entries, partners, accounts, taxes) with a configurable field/record separator.
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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