Boekhouding¶
- Accounting and Invoicing
- Dubbele boekhouding
- Accrual and cash basis
- Multi-company
- Multi-currency environment
- International standards
- Accounts receivable and payable
- Rapportages
- Bank synchronization
- Inventory valuation
- Retained earnings
- Fiduciaries
- Get started
- Accounting onboarding banner
- Invoicing onboarding banner
- BTW
- Default taxes
- Activate Sales Taxes from the List view
- Configuratie
- Basic Options
- Definition tab
- Advanced Options tab
- Omschrijving op facturen
- BTW-groep
- In kostenplaatsen inbegrijpen
- Inclusief BTW
- Beïnvloed grondslag van daarop volgende BTW’s
- Customer invoices
- From Customer Invoice to Payments Collection
- From Draft Invoice to Profit and Loss
- Factuur aanmaken
- Concept facturen
- Open of proforma facturen
- Verzend de factuur naar de klant
- Betaling
- Ontvang een gedeeltelijke betaling via het bankafschrift
- Afletteren
- Betaling opvolging
- Winst en verlies
- Balance sheet
- 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
- From Customer Invoice to Payments Collection
- Vendor bills
- Van leveranciersrekening naar betaling
- Rapportages
- Aged payable balance
- Invoice digitization with optical character recognition (OCR)
- Non-current assets and fixed assets
- Deferred expenses and prepayments
- Aged payable balance
- Betalingen
- 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
- Configuratie
- Outstanding accounts
- Default accounts configuration
- Bank and cash journals configuration
- Bank synchronization
- Configuratie
- 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
- Cash reconciliation
- Reconciliation models
- Manage a bank account in a foreign currency
- Cash register
- Bank synchronization
- Rapportages
- Main reports available
- Balans
- Winst en Verlies
- Managementsamenvatting
- Grootboek
- Ouderdomsanalyse leveranciersfacturen
- Ouderdomsanalyse klantfacturen
- Cashflow
- BTW rapportage
- Tax return (VAT declaration)
- Kostenplaatsen
- Financial budget
- Intrastat
- Data inalterability check report
- Silverfin integration
- Custom reports
- Year-end closing
- Main reports available
- Get started
- Declaraties
- Documents
- E-sign
- Payment acquirers (credit cards, online payments)
- Fiscal localizations
- Fiscal localization packages
- List of supported countries
- Argentinië
- Australië
- Belgium
- Chili
- Webinars
- Introductie
- Configuratie
- Usage and Testing
- Financiële rapportages
- Colombia
- Egypt
- Frankrijk
- Duitsland
- 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?
- India
- Indonesië
- Italië
- Kenya
- Luxembourg
- Mexico
- Nederland
- Peru
- Saudi Arabia
- Spanje
- Zwitserland
- United Arab Emirates
- United Kingdom