| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 695 |
| Technical Name |
tr_e_defter_xbrl |
| 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 | 695 |
| Technical Name |
tr_e_defter_xbrl |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
TR e-Defter (XBRL-GL)
XBRL-GL yapısında Yevmiye/Kebir + SHA-256 Berat + parçalı (chunk) üretim (imza/GİB gönderim hariç)
OPL-1 license · Turkey localization · Community & Enterprise
Temel Özellikler
Structured XBRL-GL Envelope
Real root with link:schemaRef, gl-cor / gl-bus / gl-muc namespaces and an xbrli:context carrying the entity VKN and the period start/end dates.
Yevmiye (Journal)
Each account.move becomes a gl-cor:entryHeader and every line a gl-cor:entryDetail with account ID, signed amount, debit/credit code, posting date and partner reference, in chronological order.
Kebir (General Ledger)
An entryHeader per account code with totalDebit, totalCredit and balance, plus the underlying entryDetail movement breakdown for full traceability.
SHA-256 Berat
An edefter:berat document carrying the real SHA-256 hash of each file, period, VKN, record count, creation timestamp and the per-chunk hash list.
Chunked Generation & Balance Check
Periods exceeding chunk_size are split into edefter.run.chunk records, each with its own XML, Berat and SHA-256. If period debit does not equal credit, generation is blocked with a clear error.
Archiving & State Machine
Generated XML, Berat and chunks are attached to the run as ir.attachment records and tracked through a draft → generated → archived → submitted state machine with cancel.
Kullanım Senaryoları
Ekran Görüntüleri
Module Info
Action Edefter Run
Neden Bu Modül
This module turns your Odoo account.move and account.move.line records into real, structured XBRL-GL (Global Ledger Taxonomy Framework) documents aligned with the Turkish Revenue Administration (GİB) e-Defter logic. For any selected period it produces the Yevmiye (journal) and Kebir (general ledger) XML files together with a Berat carrying a genuine SHA-256 digest of each file. Large periods are split into chunks, debit/credit balance is enforced before generation, and every artifact is archived as an attachment through a clean draft → generated → archived state machine.
Teknik Özellikler
- Uyumlu: Odoo 18.0 / 19.0
- Lisans: OPL-1
- Diller: 35+
- Geliştirici: Baris Genc
- Bağımlılıklar: account
- Destek: 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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