Finance¶
- Accounting and Invoicing
- Comptabilité en partie double
- Accrual and cash basis
- Multi-company
- Multi-currency environment
- International standards
- Accounts receivable and payable
- Analyse
- Bank synchronization
- Inventory valuation
- Retained earnings
- Fiduciaries
- Get started
- Accounting onboarding banner
- Invoicing onboarding banner
- Taxes
- Default taxes
- Activate Sales Taxes from the List view
- Configuration
- Basic Options
- Definition tab
- Advanced Options tab
- Étiquettes sur les factures
- Groupe de taxe
- Inclure dans le coût analytique
- Inclus dans le prix
- Impacte la base des taxes ultérieures
- Customer invoices
- De la Facture Client à l’Encaissement
- De la Facture Brouillon au Compte de Résultats
- Création d’une facture
- Factures brouillon
- Factures Ouvertes ou Pro-forma
- Envoyer la facture au client
- Paiement
- Recevoir un paiement partiel par le relevé bancaire
- Lettrer
- Suivi du Paiement
- Compte de résultat
- Bilan
- Invoicing processes
- Delivery and invoice addresses
- Payment terms and installment plans
- Cash discounts
- Credit notes and refunds
- Cash rounding
- Deferred revenues
- Electronic invoicing (EDI)
- Snailmail
- EPC QR codes
- Incoterms
- De la Facture Client à l’Encaissement
- Vendor bills
- De la Facture Fournisseur au Paiement
- Analyse
- Balance agée fournisseurs
- Invoice digitization with optical character recognition (OCR)
- Non-current assets and fixed assets
- Deferred expenses and prepayments
- Balance agée fournisseurs
- Paiements
- Registering payment from an invoice or bill
- Registering payments not tied to an invoice or bill
- Registering a partial payment
- Reconciling payments with bank statements
- Bank and cash accounts
- Manage your bank and cash accounts
- Configuration
- Outstanding accounts
- Default accounts configuration
- Bank and cash journals configuration
- Bank synchronization
- Configuration
- Incidents
- 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
- Cash reconciliation
- Reconciliation models
- Manage a bank account in a foreign currency
- Cash register
- Bank synchronization
- Analyse
- Main reports available
- Bilan
- Compte de résultats
- Résumé général
- Grand livre
- Balance agée des fournisseurs
- Balance agée des clients
- Flux de trésorerie
- Rapport de taxes
- Tax return (VAT declaration)
- Compte analytique
- Financial budget
- Intrastat
- Data inalterability check report
- Silverfin integration
- Custom reports
- Year-end closing
- Main reports available
- Get started
- Dépenses
- Documents
- Signature
- Payment acquirers (credit cards, online payments)
- Fiscal localizations
- Fiscal localization packages
- List of supported countries
- Argentine
- Australie
- Belgium
- Chili
- Colombie
- Egypt
- France
- Allemagne
- Plan comptable allemand
- Rapports comptables allemands
- Exporter d’Odoo vers 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?
- Inde
- Indonésie
- Italie
- Kenya
- Luxembourg
- Mexique
- Pays-Bas
- Pérou
- Saudi Arabia
- Espagne
- Suisse
- United Arab Emirates
- United Kingdom