Finance¶
- Accounting and Invoicing
- Getting started
- Account receivables
- Customer invoices
- Customer payments
- Account payables
- Vendor bills
- Purchase receipts
- Deferred expenses and prepayments
- Non-current assets and fixed assets
- Digitize vendor bills with optical character recognition (OCR)
- Vendor payments
- Miscellaneous
- Vendor bills
- Bank and cash
- Setup
- Bank synchronization
- Configuration
- Issues
- Migration process for users having installed Odoo before December 2020
- FAQ
- The synchronization is not working in real-time. Is that normal?
- Is the Online Bank Synchronization feature included in my contract?
- Some banks have a status “Beta.” What does this mean?
- Why do my transactions only synchronize when I refresh manually?
- Not all of my past transactions are in Odoo, why?
- Why don’t I see any transactions?
- How can I update my bank credentials?
- Bank statements
- Bank reconciliation
- Do a bank wire transfer from one bank to another
- Taxation
- Reporting
- Others
- Analytic
- Adviser
- Multicurrency
- Inventory
- Expenses
- Documents
- Sign
- Payment Acquirers (Credit Cards, Online Payment)
- Fiscal localizations
- Fiscal localization packages
- List of supported countries
- Argentina
- Australia
- Belgium
- Chile
- Colombia
- France
- Germany
- German Chart of Accounts
- German Accounting Reports
- Export from Odoo to Datev
- Point of Sale in Germany: Technical Security System
- German Tax Accounting Standards: Odoo’s guide to GoBD Compliance
- What do you need to know about GoBD when relying on accounting software?
- What about data security?
- Responsibility of the software editor
- How can Odoo help you achieve Compliance?
- Do you need a GoBD-Export?
- What is the role and meaning of the compliance certification?
- What happens if you are not compliant?
- Indonesia
- Italy
- Luxembourg
- Mexico
- Webinars
- Introduction
- Pre requirements
- Modules
- Configuration
- Workflows
- Electronic invoicing
- Invoicing Special Cases
- Foreign Trade Invoice
- What do we mean when we talk about foreign trade?
- What is the Foreign Trade complement?
- What information can be incorporated in this new complement?
- Who is obliged to generate it?
- To which exports does the A1 type apply?
- Is Foreign Trade the same as Pedimentos?
- Required Modules
- Company
- Receiving Client
- Products
- Invoicing Flow
- What is the certificate of origin and when is it used?
- Assign Pedimentos
- Payment Terms
- Foreign Trade Invoice
- Payments
- Cancellation of invoices
- Electronic Accounting
- Trial Balance
- Closing Fiscal Period in Odoo
- Extra Recommended features
- Common problems and errors
- Glossary
- Netherlands
- Peru
- Spain
- Switzerland
- United Kingdom