| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1031 |
| Technical Name |
de_gwg_sammelposten_wizard |
| 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 | 1031 |
| Technical Name |
de_gwg_sammelposten_wizard |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
DE GWG + Sammelposten
Classify low-value assets into GWG Sofortabschreibung vs Sammelposten Pool-AfA per §6 Abs.2/2a EStG with correct postings
DE GWG + Sammelposten (§6 Abs. 2 / 2a EStG)
Key Features
GWG / low-value asset register entry (§6 EStG)
GWG / low-value asset register entry (§6 EStG). Tracks Asset, Register no., Acquisition date, Net acquisition cost, Quantity. One-click classify, assign pool, create move, cancel, reset.
Sammelposten / GWG pool (§6 Abs. 2a EStG)
Sammelposten / GWG pool (§6 Abs. 2a EStG). Tracks Pool, Fiscal year, Company, Currency, Write-off period (years). One-click build schedule, post year, close.
GWG / Sammelposten statutory thresholds (§6 EStG)
GWG / Sammelposten statutory thresholds (§6 EStG). Tracks Designation, Valid from, Valid to, Trivial limit (immediate expense), GWG ceiling (Sofortabschreibung).
German low-value asset (geringwertige Wirtschaftsgüter
German low-value asset (geringwertige Wirtschaftsgüter, GWG) handling.
This module auto-classifies acquisitions by
This module auto-classifies acquisitions by their net cost into the correct statutory treatment and prepares the matching depreciation worksheets and journal-entry drafts.
Statutory options modelled (net acquisition
Statutory options modelled (net acquisition cost thresholds, §6 EStG): up to 250 EUR -> immediate full expense (Sofortabwertung), no register entry required 250.01-800 EUR -> GWG Sofortabschreibung in the year of acquisition (§6 Abs.
2 EStG) 250.01-1000 EUR ->
2 EStG) 250.01-1000 EUR -> alternatively Sammelposten / Pool-AfA over 5 years straight-line (§6 Abs.
2a EStG); once chosen, the
2a EStG); once chosen, the pool method binds all assets of the year above the limit -> regular AfA (out of scope of this module)
Use Cases
Screenshots
Gwg Assets
Gwg Thresholds
Why Choose This Module
Statutory options modelled (net acquisition cost thresholds, §6 EStG): up to 250 EUR -> immediate full expense (Sofortabwertung), no register entry required 250.01-800 EUR -> GWG Sofortabschreibung in the year of acquisition (§6 Abs. 2 EStG) 250.01-1000 EUR -> alternatively Sammelposten / Pool-AfA over 5 years straight-line (§6 Abs. 2a EStG); once chosen, the pool method binds all assets of the year above the limit -> regular AfA (out of scope of this module)
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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