Finance

• Accounting and Invoicing
  • Comptabilité en partie double
  • Accrual and cash basis
  • Multi-company
  • Multi-currency environment
  • Branch management
  • International standards
  • Accounts receivable and payable
  • Analyse
    • Tax report
  • Bank synchronization
  • Inventory valuation
  • Retained earnings
  • Fiduciaries
    • Get started
      • Accounting onboarding banner
        • Données sur la société
        • Compte bancaire
        • Périodes comptables
        • Plan comptable
      • Invoicing onboarding banner
        • Données sur la société
        • Layout Facture
        • Moyen de paiement
        • Exemple de facture
          • Accounting cheat sheet
            • Plan comptable
              • Example
            • Journal entries
            • Lettrage
            • Rapprochement bancaire
            • Manipulation des chèques
          • Plan comptable
            • Configuration of an account
              • Code and name
              • Type
                • Immobilisations
              • Default taxes
              • Étiquettes
              • Account groups
                • Create account groups manually
              • Allow reconciliation
              • Obsolète
          • Multi-currency system
            • Configuration
              • Main currency
              • Enable foreign currencies
              • Currency rates
                • Manual update
                • Automatic update
              • Exchange difference entries
              • Plan comptable
              • Journaux
            • Multi-currency accounting
              • Invoices, bills, and other documents
              • Payment registration
              • Bank transactions
              • Exchange rate journal entries
          • Average price on returned goods
            • Configuration
            • Using average cost valuation
              • Formula
              • Compute average cost
                • Product delivery (use case)
            • Return items to supplier (use case)
              • Eliminate stock valuation errors in outgoing products
            • Anglo-Saxon accounting
              • Product reception
                • Summary
                • Accounts balanced at received products
                  • Dans Odoo
                • Accounts balanced at received vendor bill
                  • Dans Odoo
              • On product delivery
              • On product return
          • VAT units
            • Configuration
              • Fiscal position
            • Tax report
    • Taxes
      • Default taxes
      • Activate sales taxes from the list view
      • Configuration
        • Basic options
          • Tax name
          • Tax computation
          • Actif
          • Tax type
          • Tax scope
        • Definition tab
        • Advanced options tab
          • Label on invoices
          • Tax group
          • Include in analytic cost
          • Included in price
          • Affect base of subsequent taxes
            • Cash basis taxes
              • Configuration
              • Impact of cash basis taxes on accounting
            • Withholding taxes
              • Configuration
              • Application des taxes de rétention sur les factures
            • VAT numbers verification (VIES)
              • VIES VAT number verification
            • Fiscal positions (tax and account mapping)
              • Configuration
                • Tax and account mapping
              • Application
                • Automatic application
                • Manual application
                • Assign to a partner
            • AvaTax integration
              • Set up on AvaTax
                • Create basic company profile
                • Connect to AvaTax
              • Odoo configuration
                • Fiscal country
                • Company settings
                • Module installation
                • Odoo AvaTax settings
                  • Prérequis
                  • Credentials
                  • Transaction options
                  • Address validation
                  • Test connection
                  • Sync parameters
                • Fiscal position
                  • AvaTax accounts
                • Tax mapping
                  • Product category mapping
                  • Product mapping
                    • AvaTax use
                      • Tax calculation
                        • Automatic triggers
                        • Manual triggers
                      • AvaTax synchronization
                      • Fixed price discounts
                      • Logging
                    • Avalara (Avatax) portal
                      • Transactions
                        • Edit transaction
                        • Filter
                        • Sort by
                          • Customize columns
                        • Import-export
                        • Rapports
                      • Add more jurisdictions
                      • Tax exemption certificate
                      • End-of-year operations
            • TaxCloud integration
              • TaxCloud registration
              • Enable TaxCloud
              • Set TaxCloud categories on products
              • Automatically post taxes in the correct tax payable account
              • Automatically detect the fiscal position
              • Interaction with coupons and promotions
            • EU intra-community distance selling
              • Configuration
              • One-Stop Shop (OSS)
                • Rapports
            • B2B (tax excluded) and B2C (tax included) pricing
              • Configuration
                • Introduction
                • eCommerce
                • Configuration de vos articles
                • Configuration de la position fiscale B2C
              • Test en créant un devis
              • Éviter de changer chaque bon de commande
    • 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
          • Balance agée client :
        • Compte de résultat
        • Bilan
          • Invoicing processes
            • Ventes
              • Commandes Client ‣ Facture
              • Commandes Client ‣ Bon de Livraison ‣ Facture
              • Commande eCommerce ‣ Facturation
            • Contrats
              • Contrats Ordinaires ‣ Factures
              • Contrats Récurrents ‣ Factures
            • Autres
              • Création d’une facture manuellement
              • Modules spécifiques
              • Resequencing of the invoices
              • Invoice digitization with optical character recognition (OCR)
          • Delivery and invoice addresses
            • Configuration
            • Invoice and deliver to different addresses
          • Payment terms and installment plans
            • Configuration
            • Using payment terms
            • Journal entries
          • Default terms and conditions (T&C)
            • Configuration
          • Cash discounts and tax reduction
            • Configuration
              • Cash discount gain/loss accounts
              • Payment terms
              • Tax reductions
            • Apply a cash discount to a customer invoice
              • Payment reconciliation
          • Credit notes and refunds
            • Issue a credit note
              • Partial refund
              • Full refund
              • Avoir intégral et nouvelle facture brouillon
            • Issue a debit note
            • Record a vendor refund
            • Record a debit note
            • Journal entries
          • Cash rounding
            • Configuration
            • Apply roundings
          • Deferred revenues
            • Configuration
            • Generate deferral entries on validation
            • Analyse
            • Generate grouped deferral entries manually
          • Electronic invoicing (EDI)
            • Configuration
              • National electronic invoicing
            • E-invoices generation
            • Peppol
              • Registration
              • Contact verification
              • Send invoices
              • Receive vendor bills
          • Snailmail
            • Configuration
            • Send invoices by post
            • Tarification
          • EPC QR codes
            • Configuration
              • Configure your bank account’s journal
            • Issue invoices with EPC QR codes
          • Incoterms
            • Define an Incoterm
              • Incoterm location
            • Default Incoterm configuration
    • Vendor bills
      • Bill creation
        • Manuellement
        • Automatically
      • Bill completion
      • Bill confirmation
      • Bill Payment
      • Aged payable report
        • AI-powered document digitization
          • Configuration
          • Invoice upload
            • Upload invoices manually
            • Upload invoices using an email alias
          • Invoice digitization
          • Data recognition with AI
          • Tarification
        • Non-current assets and fixed assets
          • Prérequis
            • Configure an Assets Account
            • Post an expense to the right account
              • Select the account on a draft bill
              • Choose a different Expense Account for specific products
              • Change the account of a posted journal item
          • Assets entries
            • Créez une nouvelle entrée
              • What does « Prorata Temporis » mean?
              • What are the different Depreciation Methods
            • Assets from the Purchases Journal
          • Modification of an Asset
          • Disposal of Fixed Assets
          • Assets Models
            • Apply an Asset Model to a new entry
          • Automate the Assets
        • Deferred expenses
          • Configuration
          • Generate deferral entries on validation
          • Analyse
          • Generate grouped deferral entries manually
    • Paiements
      • Registering payment from an invoice or bill
      • Registering payments not tied to an invoice or bill
        • Matching invoices and bills with payments
        • Batch payment
        • Payments matching
        • Batch payments matching
      • Registering a partial payment
      • Reconciling payments with bank statements
        • Online payments
          • Install the patch to disable online invoice payment
            • Update Odoo to the latest release
            • Update the list of available modules
            • Install the module Invoice Online Payment Patch
          • Configuration
          • Portail client
        • Checks
          • Method 1: Outstanding account
          • Method 2: Reconciliation bypass
          • Payment registration
          • Journal entries
            • Outstanding account
            • Reconciliation bypass
        • Batch payments by bank deposit
          • Configuration
          • Deposit multiple payments in batch
            • Register payments
            • Add payments to a batch deposit
            • Bank reconciliation
        • Batch payments: SEPA Direct Debit (SDD)
          • Configuration
          • SEPA Direct Debit Mandates
            • Create a mandate
            • SEPA Direct Debit as a payment method
            • Clôturer ou révoquer un mandat
          • Get paid with SEPA Direct Debit batch payments
            • Customer invoices
            • Generate SEPA Direct Debit .XML files to submit payments
        • Follow-up on invoices
          • Configuration
          • Follow-up reports
            • Debtor’s trust level
            • Send reminders in batches
        • Internal transfers
          • Configuration
          • Register an internal transfer from one bank to another
            • Enregistrer un transfert interne
              • Bank journal (Bank A)
              • Automated booking - Bank journal (BANK B)
            • Manage and reconcile bank statements
              • Bank journal entry
              • Bank journal entry
        • Pay avec SEPA
          • Configuration
            • Activate SEPA Credit Transfer (SCT)
            • Activer les méthodes de paiement SEPA sur les banques
            • Registering payments
        • Pay by checks
          • Configuration
            • Activer la méthode de paiment par chèque
          • Pré-imprimés de chèques compatibles pour l’impression des chèques
            • États Unis
          • Payer un fournisseur par chèque
            • Enregistrer un paiement par chèque
            • Imprimer des chèques
        • Forecast future bills to pay
          • Configuration : conditions de règlement
          • Forecast bills to pay with the aged payable report
          • Sélectionner des factures à payer
        • Trusted accounts (send money)
          • Phishing attacks
            • Elements to check
    • Bank and cash accounts
      • Manage your bank and cash accounts
        • Connect your bank for automatic synchronization
        • Create a bank account
        • Create a cash journal
        • Edit an existing bank or cash journal
      • Configuration
        • Suspense account
        • Profit and loss accounts
        • Currency
        • Account number
        • Bank feeds
      • Outstanding accounts
        • Default accounts configuration
        • Bank and cash journals configuration
          • Bank synchronization
            • Configuration
              • On-Premise users
              • First synchronization
              • Synchronize manually
            • Incidents
              • Synchronization in error
              • Synchronization disconnected
            • 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?
                • Salt Edge
                  • Configuration
                    • Link your bank accounts with Odoo
                    • Update your credentials
                    • Fetch new accounts
                  • FAQ
                    • I have an error when I try to delete my synchronization within Odoo
                    • I have an error saying that I have already synchronized this account
                • Ponto
                  • Configuration
                    • Link your bank accounts with Ponto
                    • Link your Ponto account with your Odoo database
                    • Update your synchronization credentials
                    • Fetch new accounts
                  • FAQ
                    • After my synchronization, no account appears
                    • I have an error about that my authorization has expired
                    • I have some errors with my beta institution
                • Enable Banking
                  • Configuration
                    • Link bank accounts with Odoo
          • Transactions
            • Import transactions
            • Register bank transactions manually
            • Statements
              • Statement creation from the kanban view
              • Statement creation from the list view
          • Bank reconciliation
            • Bank reconciliation view
            • Reconcile transactions
              • Match existing entries
              • Batch payments
              • Manual operations
              • Reconciliation model buttons
          • Reconciliation models
            • Reconciliation model types
            • Default reconciliation models
              • Invoices/Bills perfect match
              • Invoices/Bills partial match if underpaid
              • Line with bank fees
            • Partner mapping
          • Manage a bank account in a foreign currency
            • Configuration
              • Activate multi-currencies
              • Configurer des devises
              • Créer un nouveau compte bancaire
            • Vendor bill in a foreign currency
            • Unrealized Currency Gains/Losses Report
          • Cash register
            • Configuration
            • Usage
              • Comment enregistrer des paiements en espèces ?
              • Mettre de l’argent dedans
              • Retirer de l’argent
    • 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
        • Rapprochement bancaire
          • Tax return (VAT declaration)
            • Prérequis
              • Périodicité de la déclaration de revenus
              • Grilles de Taxe
            • Close a tax period
              • Date de verrouillage de la taxe
              • Rapport de taxes
          • Tax carryover
          • Compte analytique
            • Configuration
            • Analytic accounts
            • Analytic plans
            • Analytic distribution
              • Analytic distribution models
          • Financial budget
            • Configuration
              • Budgetary positions
            • Use case
              • Analytical accounts
              • Define the budget
              • Vérifier votre budget
          • Intrastat
            • General configuration
              • Default transaction codes: invoice and refund
              • Region code
            • Product configuration
              • Commodity code
              • Quantity: weight and supplementary unit
              • Country of origin
            • Invoices and bills configuration
              • Transaction code
              • Partner country
              • Transport code
              • Value of the goods
            • Partner configuration
            • Generate the Intrastat report
          • Data inalterability check report
            • Lock posted entries with hash
            • Report download
          • Silverfin integration
            • Configuration
              • Odoo API key
                • Per database
                • For all databases (fiduciaries)
          • Custom reports
            • Root reports
            • Variants
            • Lines
            • Expressions
              • “Odoo Domain” engine
              • “Tax Tags” engine
              • “Aggregate Other Formulas” engine
              • “Prefix of Account Codes” engine
              • “External Value” engine
              • “Custom Python Function” engine
            • Columns
          • Year-end closing
            • Fiscal years
            • Liste de vérification de fin d’année
              • Before closure
              • Closing a fiscal year
                • Current year’s earnings
• Dépenses
  • Set expense categories
  • Record expenses
    • Manually create a new expense
      • Attach a receipt
    • Create new expenses from a scanned receipt
    • Automatically create new expenses from an email
  • Create an expense report
    • Submit an expense report
  • Approve expenses
  • Post expenses in accounting
  • Reimburse employees
  • Re-invoice expenses to customers
    • Configuration
    • Create an expense
    • Validate and post expenses
    • Facturez les dépenses
• Online payments
  • Wire transfers
    • Configuration
  • Adyen
    • Configuration
      • Credentials tab
        • API Key and Client Key
        • HMAC key
        • API URLs
      • Adyen Account
        • Allow payments from a specific origin
      • Place a hold on a card
  • Alipay
    • Configuration
      • Credentials tab
  • Amazon Payment Services
    • Configuration on APS Dashboard
    • Configuration on Odoo
  • AsiaPay
    • Configuration on AsiaPay Dashboard
    • Configuration on Odoo
  • Authorize.Net
    • Configuration
      • Credentials tab
      • Configuration tab
        • Place a hold on a card
    • ACH payments (USA only)
      • Configuration
    • Import an Authorize.Net statement
      • Export from Authorize.Net
      • Import into Odoo
  • Buckaroo
    • Configuration on Buckaroo Plaza
    • Configuration on Odoo
  • Demo
    • Configuration
    • Payment outcome
    • Transaction state
  • Flutterwave
    • Configuration on Flutterwave Dashboard
    • Configuration on Odoo
  • Mercado Pago
    • Configuration on Mercado Pago Dashboard
    • Configuration on Odoo
  • Mollie
    • Configuration
      • Credentials tab
  • Ogone
    • Settings in Ogone
      • Create an API user
      • Set up Ogone for Odoo
    • Settings in Odoo
  • PayPal
    • Settings in PayPal
      • Auto Return
      • Payment Data Transfer (PDT)
      • PayPal Account Optional
      • Payment Messages Format
    • Settings in Odoo
      • Credentials
      • Extra fees
    • Test environment
      • Configuration
  • Razorpay
    • Configuration on Razorpay Dashboard
    • Configuration on Odoo
  • SIPS
    • Configuration
      • Credentials tab
  • Stripe
    • Create your Stripe account with Odoo
      • Fill in your credentials
      • Generate a webhook
    • Enable local payment methods
    • Enable Apple Pay
  • Supported payment providers
    • Online payment providers
    • Bank payments
  • Enable a payment provider
    • Test mode
  • Payment form
  • Tokenization
  • Manual capture
  • Refunds
  • Express checkout
  • Extra Fees
  • Availability
    • Currencies and countries
    • Maximum amount
  • Payment journal
    • Accounting perspective
• Fiscal localizations
  • Fiscal localization packages
    • Configuration
    • Usage (…contexte ?)
  • List of supported countries
    • Argentine
      • Webinars
      • Configuration
        • Modules installation
        • Configurez votre société
        • Plan comptable
        • Configure master data
          • Electronic Invoice Credentials
            • Environnement
            • AFIP certificates
          • Partenaire
            • Identification type and VAT
            • AFIP responsibility type
          • Taxes
            • Taxes types
            • Special taxes
          • Document types
            • Lettres
            • Use on invoices
        • Journaux
          • AFIP information (also known as AFIP Point of Sale)
            • Web services
          • Séquences
      • Utilisation et test
        • Facture
          • Attribution du type de document
          • Electronic invoice elements
          • Invoice taxes
          • Special use cases
            • Invoices for services
            • Exportation invoices
            • Fiscal bond
            • Electronic credit invoice MiPyme (FCE)
          • Invoice printed report
          • Troubleshooting and auditing
        • Vendor bills
          • Validate vendor bill number in AFIP
            • Validate vendor bills in Odoo
          • Special use cases
            • Untaxed concepts
            • Perception taxes
        • Check management
          • Own checks
            • Management of own checks
            • Cancel an own check
          • Third party checks
            • New third party checks
            • Existing third party checks
      • Rapports
        • VAT reports
          • Sales VAT book
          • Purchases VAT book
          • VAT summary
        • Rapports IIBB
          • IIBB - Sales by jurisdiction
          • IIBB - Purchases by jurisdiction
    • Australie
      • Employment Hero Australian Payroll
        • Configuration
        • How does the API work?
    • Belgium
      • Configuration
      • Plan comptable
      • Taxes
        • Non-deductible taxes
      • Rapports
        • Disallowed expenses report
          • Restaurant expenses
          • Car expenses: vehicle split
      • Fee form 281.50 and form 325
        • Fee form 281.50
        • Form 325
      • CODA and SODA statements
        • CODA
        • SODA
      • Electronic invoicing
      • Cash discount
      • Fiscal certification: POS restaurant
        • Certified POS system
        • Fiscal Data Module (FDM)
          • Configuration
            • Black box module
            • IoT Box
        • VAT signing card
    • Brazil
      • Introduction
      • Configuration
        • Modules installation
        • Configurez votre société
        • Configure AvaTax integration
          • Credential configuration
        • Configure master data
          • Plan comptable
          • Taxes
          • Articles
          • Contacts
          • Fiscal positions
      • Flux de travail
        • Tax calculations on quotation / sales orders
        • Tax calculations on invoices
    • Chili
      • Modules
      • Company information
      • Accounting settings
        • Fiscal information
        • Electronic invoice data
      • DTE incoming email server
        • Certificat
      • Multi-devise
      • Partner information
      • Document types
        • Use on invoices
      • Journaux
        • Create a sales journal
      • CAF
        • Upload CAF files
      • Plan comptable
      • Taxes
      • Utilisation et test
        • Electronic invoice workflow
        • Customer invoice emission
          • Validation and DTE status
          • Crossed references
          • Invoice PDF report
          • Commercial validation
          • Processed for claimed invoices
          • Erreurs communes
        • Credit notes
          • Cas d’utilisation
            • Cancel referenced document
            • Correct referenced document
            • Corrects referenced document amount
        • Debit notes
          • Cas d’utilisation
            • Add debt on invoices
            • Cancel credit notes
        • Vendor bills
          • Réception
          • Acceptation
          • Claim
        • Electronic purchase invoice
          • Configuration
          • Generate an electronic purchase invoice
        • Delivery guide
          • Delivery guide from a sales process
        • Electronic receipt
          • Validation and DTE status
        • Electronic export of goods
          • Contact configurations
          • Chilean customs
          • PDF report
      • Financial reports
        • Balance tributario de 8 columnas
        • Propuesta F29
    • Colombie
      • Configuration
        • Modules installation
        • Company configuration
        • Carjaval credentials configuration
        • Report data configuration
        • Master data configuration
          • Partenaire
            • Identification information
            • Fiscal information
          • Articles
          • Taxes
          • Sales journals
            • Invoice sequence
            • Purchase journals
            • Plan comptable
      • Main workflows
        • Electronic invoices
          • Création d’une facture
          • Validation des factures
          • Reception of legal XML and PDF
        • Credit notes
        • Debit notes
        • Support document for vendor bills
        • Erreurs communes
      • Financial reports
        • Certificado de Retención en ICA
        • Certificado de Retención en IVA
        • Certificado de Retención en la Fuente
    • Ecuador
      • Introduction
        • Glossary
      • Configuration
        • Modules installation
        • Configurez votre société
        • Electronic documents
        • VAT withholding
        • Printer points
        • Withholding
        • Purchase Liquidations
        • Configure master data
          • Plan comptable
          • Articles
          • Contacts
          • Review your taxes
          • Review your Document Types
      • Flux de travail
        • Sales documents
          • Customer invoices
          • Customer credit note
          • Customer debit note
          • Customer withholding
        • Purchase Documents
          • Vendor bill
          • Purchase liquidation
          • Purchase withholding
      • Rapports financiers
        • Report 103
        • Report 104
        • ATS report
          • Configuration
            • Vendor bills
            • Credit and debit notes
          • XML generation
    • Egypt
      • Installation
      • Egyptian e-invoicing
        • Register Odoo on your ETA portal
        • Configuration on Odoo
          • ETA codes
          • Branches
          • Customers
          • Articles
        • USB authentication
          • Install Odoo as a local proxy on your computer
          • Configure the USB key
    • France
      • FEC - Fichier des Écritures Comptables
        • FEC Import
          • File formats
          • Fields description and use
          • Implementation details
            • Accounts
            • Code matching
            • Reconcilable flag
            • Account type and Templates matching
            • Journaux
            • Journal type determination
            • Partners
            • Moves
            • Rounding issues
            • Missing move name
            • Partner information
        • Export
      • Rapports comptables français
      • Se conformer à la législation anti-fraude à la TVA avec Odoo
        • Is my company required to use anti-fraud software?
        • Se conformer à la législation
        • Fonctionnalités anti-fraude
          • Inaltérabilité
          • Sécurité
          • Stockage
        • Responsabilités
        • Plus d’informations
    • Allemagne
      • Plan comptable allemand
      • Rapports comptables allemands
      • Exporter d’Odoo vers Datev
      • Point of Sale in Germany: Technical Security System
        • Configuration
          • Modules installation
          • Register your company at the financial authority
          • Create and link a Technical Security System to your PoS
        • DSFinV-K
      • 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?
    • Hong Kong
      • Add FPS QR codes to invoices
        • Activate QR codes
        • FPS bank account configuration
        • Bank journal configuration
        • Issue invoices with FPS QR codes
    • Inde
      • Installation
      • e-Invoice system
        • Configuration
          • NIC e-Invoice registration
          • Configuration in Odoo
            • Journaux
        • Flux de travail
          • Validation des factures
          • Invoice PDF report
          • e-Invoice cancellation
          • GST e-Invoice verification
      • E-Way bill
        • Configuration
          • API registration on NIC E-Way bill
          • Configuration in Odoo
        • Flux de travail
          • Send an E-Way bill
          • Validation des factures
          • Invoice PDF report
          • E-Way bill cancellation
      • Indian GST Return filing
        • Enable API access
        • Indian GST Service In Odoo
        • File-in GST Return
          • Send GSTR-1
          • Receive GSTR-2B
          • GSTR-3 report
      • Tax reports
        • GSTR-1 report
        • GSTR-3 report
    • Indonésie
      • E-Faktur Module
        • NPWP/NIK settings
        • Usage
          • Generate Tax Invoice Serial Number
          • Generate e-faktur csv for a single invoice or a batch invoices
          • Kode Transaksi FP (Transaction Code)
          • Correct an invoice that has been posted and downloaded: Replace Invoice feature
          • Correct an invoice that has been posted but not downloaded yet: Reset e-Faktur
    • Italie
      • Configuration
        • Company information
        • E-invoicing
          • Electronic Data Interchange (EDI)
        • File processing authorization (Odoo)
      • Taxes configuration
        • External reverse charge
          • Factures
          • Vendor bills
        • Internal reverse charge
        • “Reverse Charge” tax grids
      • San Marino
        • Factures
        • Bills
      • Pubblica amministrazione (B2G)
        • Digital qualified signature
        • CIG, CUP, DatiOrdineAcquisto
    • Kenya
      • Configuration
      • Kenyan TIMS integration
        • Installing the proxy server on a Windows device
        • Sending the data to KRA using the Tremol G03 Control Unit
    • Luxembourg
      • Configuration
      • Standard Chart of Accounts - PCN 2020
      • eCDF tax return
      • Annual tax report
      • FAIA (SAF-T)
        • Export FAIA file
    • Mexique
      • Webinars
      • Introduction
      • Configuration
        • Requirements
        • Installing modules
        • Configurez votre société
        • Contacts
        • Taxes
          • Factor type
          • Tax object
          • Other tax configurations
        • Articles
        • Electronic invoicing
          • PAC credentials
          • .cer and .key certificates
      • Flux de travail
        • Electronic invoicing
          • Customer invoices
          • Credit notes
          • Payment complements
            • Payment policy
            • Payment flow
          • Invoice cancellations
            • 01 - invoices sent with errors with a relation
            • 02 - invoices sent with errors without a relation
            • Payment cancellations
          • Invoicing special use cases
            • CFDI to public
            • Multi-devise
            • Down payments
        • External trade
          • Configuration
            • Contacts
            • Articles
          • Invoicing flow
        • Delivery guide
          • Configuration
            • Contacts and vehicles
            • Articles
          • Sales and inventory flow
            • Dangerous hazards
        • Customs numbers
          • Configuration
          • Purchase and sales flow
        • Electronic accounting
          • Plan comptable
          • Trial balance
          • General ledger
          • DIOT report
    • Pays-Bas
      • Export XAF
      • Rapports comptables néerlandais
    • Romania
      • Configuration
      • D.406 declaration
        • Configuration
          • Société
          • Plan comptable
          • Customer and supplier
          • Taxe
          • Article
          • Vendor bill
        • Generating the declaration
          • Exporting your data
          • Signing the report
    • Pérou
      • Introduction
      • Configuration
        • Install the Peruvian localization modules
          • Configurez votre société
          • Plan comptable
        • Accounting Settings
          • Basic Concepts
          • Signature Provider
            • IAP (Odoo In-App Purchase)
              • What is the IAP?
              • How does it work?
              • What do you need to do?
            • Digiflow
            • SUNAT
          • Testing environment
          • Certificat
          • Multi-devise
        • Configurez les données de base
          • Taxes
            • EDI Configuration
          • Positions fiscales
          • Types de documents
          • Journaux
            • Use Documents
            • Electronic Data Interchange
          • Partenaire
            • Type d’identification et TVA
          • Article
      • Utilisation et test
        • Facture client
          • EDI Elements
          • Validation des factures
            • Electronic Invoice Status
          • Common Errors
          • Invoice PDF Report
          • Crédits IAP
          • Special Use cases
            • Cancellation process
              • Electronic Invoice Status
            • Cancellation process
            • Advance Payments
            • Detraction Invoices
        • Avoirs
        • Debit Notes
        • Electronic delivery guide 2.0
          • Delivery guide types
            • Sender
            • Carrier
          • Transportation types
            • Private
            • Public
          • Direct submission to SUNAT
          • Required information
          • Cancellations
          • Testing
          • Configuration
            • Operator
            • Carrier
            • Vehicles
            • Articles
          • Generating a GRE
          • Erreurs communes
    • Philippines
      • Configuration
        • Chart of accounts and taxes
        • Contacts
      • BIR 2307 report
    • Saudi Arabia
      • Configuration
      • ZATCA e-invoices
        • Company information
        • Simulation mode
          • Fatoora simulation portal
          • ZATCA API integration
          • Sales journals
          • Testing
          • Taxes
        • Production mode
    • Singapore
      • Add PayNow QR codes to invoices
        • Activate QR codes
        • PayNow bank account configuration
        • Bank journal configuration
        • Issue invoices with PayNow QR codes
    • Espagne
      • Spanish chart of accounts
      • Spanish accounting reports
    • Suisse
      • ISR (In-payment Slip with Reference number)
        • ISR reference on invoices
      • Mise à jour du taux de change en direct
      • Mise à jour de la TVA pour janvier 2018
        • How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?
    • Thailand
      • Configuration
      • Chart of accounts and taxes
      • Tax report
        • Sales and purchase tax report
        • Withholding PND tax report
      • Tax invoice
        • Headquarter/Branch number settings
    • Vietnam
      • Add Vietnamese QR banking codes to invoices
        • Activate QR codes
        • Vietnamese QR banking bank account configuration
        • Bank journal configuration
        • Issue invoices with Vietnamese QR banking QR codes
    • United Arab Emirates
      • Installation
      • Plan comptable
      • Taxes
      • Currency exchange rates
      • Payroll
        • Salary rules
        • End of service provision
        • Factures
    • United Kingdom
      • Configuration
      • Plan comptable
      • Taxes
        • Making Tax Digital (MTD)
          • Register your company to HMRC before the first submission
          • Periodic submission to HMRC
          • Periodic submission to HMRC for multi-company