Boekhouding¶
- Accounting and Invoicing
- Dubbele boekhouding
- Accrual and cash basis
- Multi-company
- Multi-currency environment
- Branch management
- 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
- Extra taxes
- Cash basis taxes
- Withholding taxes
- VAT numbers verification (VIES)
- Fiscal positions (tax and account mapping)
- AvaTax integration
- EU intra-community distance selling
- B2B (tax excluded) and B2C (tax included) pricing
- Customer invoices
- Factuur aanmaken
- Invoice confirmation
- Invoice sending
- Payment and reconciliation
- Payment follow-up
- Rapportages
- Partner reports
- Winst en Verlies
- Balance sheet
- Invoicing processes
- Delivery and invoice addresses
- Payment terms and installment plans
- Default terms and conditions (T&C)
- Cash discounts and tax reduction
- Credit notes and refunds
- Cash rounding
- Deferred revenues
- Electronic invoicing (EDI)
- Invoice sequence
- Snailmail
- EPC QR codes
- Incoterms
- Vendor bills
- Bill creation
- Bill completion
- Bill confirmation
- Payment and reconciliation
- Aged payable report
- Betalingen
- Registering payment from an invoice or bill
- Registering payments not tied to an invoice or bill
- Registering payments on multiple invoices or bills (group payments)
- Registering a single payment for multiple customers or vendors (batch payments)
- Registering a partial payment
- Reconciling payments with bank transactions
- 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?
- Transactions
- Bank reconciliation
- Reconciliation models
- Manage a bank account in a foreign currency
- Bank synchronization
- Rapportages
- Balans
- Winst en Verlies
- Managementsamenvatting
- Grootboek
- Ouderdomsanalyse klantfacturen
- Ouderdomsanalyse leveranciersfacturen
- Cashflow
- BTW rapportage
- Tax return (VAT declaration)
- Tax carryover
- Kostenplaatsen
- Analytic budgets
- Intrastat
- Data inalterability check report
- Silverfin integration
- Custom reports
- Year-end closing
- Get started
- Declaraties
- Online payments
- Wire transfers
- SEPA Direct Debit
- Adyen
- Alipay
- Amazon Payment Services
- AsiaPay
- Authorize.Net
- Buckaroo
- Demo
- Flutterwave
- Mercado Pago
- Mollie
- Ogone
- PayPal
- Razorpay
- SIPS
- Stripe
- Xendit
- Supported payment providers
- Enabling a payment provider
- Payment methods
- Tokenization
- Manual capture
- Refunds
- Express checkout
- Availability
- Payment journal
- Fiscal localizations
- Fiscal localization packages
- List of supported countries
- Argentinië
- Australië
- Austria
- Belgium
- Brazil
- Canada
- Chili
- Modules
- Company information
- Accounting settings
- DTE incoming email server
- Multicurrency
- Partner information
- Document types
- Dagboeken
- CAF
- Grootboekschema
- BTW
- Usage and testing
- Financial reports
- Colombia
- Denemarken
- Ecuador
- 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?
- Hong Kong
- India
- Indonesië
- Italië
- Configuratie
- Reverse charge
- E-invoicing
- EDI Mode and authorization
- Process
- Tax Integration
- Document Types
- Public Administration Businesses (B2G)
- Ri.Ba. (Ricevuta Bancaria)
- Jordan
- Kenya
- Luxembourg
- Malaysia
- Mexico
- Nederland
- New Zealand
- Romania
- Peru
- Philippines
- Saudi Arabia
- Singapore
- Spanje
- Zwitserland
- Thailand
- Vietnam
- United Arab Emirates
- United Kingdom
- Verenigde Staten
- Uruguay
- Employment Hero Payroll