Default customer in point of sale(pos).
Customer/Supplier Validator.
German fixed-asset disposals and partial disposals: pro-rata AfA, Restbuchwert, gain/loss journals and AfA stop
HGB §284 Abs.3 gross-method fixed-asset movement schedule (Anlagenspiegel)
German fixed assets with linear/degressive AfA, AfA-Tabellen, GWG and Sammelposten
Ready German industry chart-of-accounts presets (Handwerk, Gastro, Heilberufe, Verein, Hausverwaltung) with tuned tax codes
Fixed-asset register with German AfA and DATEV Anlagenbuchführung CSV export
Build the DATEV Belegtransfer ZIP (document.xml + Beleg PDFs) for Unternehmen online
Full EXTF Buchungsstapel export incl. bank, Skonto split and internal transfers with SKR mapping
Import EXTF/DTVF Buchungsstapel back from the Steuerberater into Odoo journal entries
Map Odoo HR payroll movements to a DATEV Lohn / LODAS import file for the payroll Kanzlei - no re-keying
Build the DSFinV-K data-set export (CSV + index.xml) for the Kassen-Nachschau — pure formatter, no certified device
Classify low-value assets into GWG Sofortabschreibung vs Sammelposten Pool-AfA per §6 Abs.2/2a EStG with correct postings
Track IAB (Investitionsabzugsbetrag, §7g EStG) formation, investment use and reversal for German SMEs
Guided SKR03<->SKR04 chart-of-accounts migration with safe account remapping, dry-run preview and full audit log
Rule-based overhead allocation across German Kostenstellen with a Betriebsabrechnungsbogen (BAB) report
ARAP/PRAP prepaid-expense & deferred-income schedules per HGB §250 with German period journals
Build, schedule and auto-reverse HGB §249 provisions (Urlaub, Gewährleistung, Archivierung) with draft journals
Reusable SKR03 SKR04 account and Steuerschluessel mapping engine for DATEV exports
Default Customer in POS