Finanzas

• Accounting and Invoicing
  • Contabilidad de doble entrada
  • Accrual and cash basis
  • Multi-company
  • Multi-currency environment
  • Branch management
  • International standards
  • Accounts receivable and payable
  • Informes
    • Tax report
  • Bank synchronization
  • Inventory valuation
  • Retained earnings
  • Fiduciaries
    • Get started
      • Panel de configuración inicial de Contabilidad
        • Períodos contables
        • Cuentas bancaria
        • Impuestos
        • Plan contable
      • Panel de configuración inicial de Facturación
        • Información de compañía
        • Documents Layout
        • Create Invoice
        • Online Payments
          • Accounting cheat sheet
            • Plan contable
              • Example
            • Journal entries
            • Conciliación
            • Conciliación Bancaria
            • Revise la Manipulación
          • Plan contable
            • Configuration of an account
              • Code and name
              • Tipo
                • Activos
              • Default taxes
              • Etiquetas
              • Account groups
                • Create account groups manually
              • Allow reconciliation
              • Shared Accounts
              • Descatalogado
          • Consolidation
            • How it Works in Odoo
              • Consolidation Tools
              • Consolidating Companies vs. Branch Management
            • Account Merging
            • Account Unmerging
            • Import a Mapping
          • Multi-currency system
            • Configuración
              • Main currency
              • Enable foreign currencies
              • Currency rates
                • Manual update
                • Automatic update
              • Exchange difference entries
              • Plan contable
              • Diarios contables
            • Multi-currency accounting
              • Invoices, bills, and other documents
              • Payment registration
              • Bank transactions
              • Exchange rate journal entries
          • Average price on returned goods
            • Configuración
            • 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
                  • En Odoo
                • Accounts balanced at received vendor bill
                  • En Odoo
              • On product delivery
              • On product return
          • Tax units
            • Configuración
              • Fiscal position
            • Tax report
    • Impuestos
      • Default taxes
      • Activate sales taxes from the list view
      • Configuración
        • Basic options
          • Tax name
          • Tax computation
          • Activo
          • Tax type
          • Tax scope
        • Pestaña de definición
        • Advanced options tab
          • Label on invoices
          • Tax group
          • Include in analytic cost
          • Included in price
          • Affect base of subsequent taxes
      • Extra taxes
        • Cash basis taxes
          • Configuración
          • Impact of cash basis taxes on accounting
        • Withholding taxes
          • Configuración
          • Retention taxes on invoices
        • VAT numbers verification (VIES)
          • VIES VAT number verification
        • Fiscal positions (tax and account mapping)
          • Configuración
            • Tax and account mapping
          • Aplicación
            • 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
              • Pre-requisitos
              • 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
                    • Informes
                  • Add more jurisdictions
                  • Tax exemption certificate
                  • End-of-year operations
        • EU intra-community distance selling
          • Configuración
          • One-Stop Shop (OSS)
            • Informes
        • B2B (tax excluded) and B2C (tax included) pricing
          • Configuración
            • Introducción
            • eCommerce
            • Configurar sus productos
            • Configurando la posición fiscal B2C
          • Ensaye creando una cotización
          • Evite cambiar cada orden de ventas
    • Customer invoices
      • Creación de Facturas
      • Invoice confirmation
      • Invoice sending
        • Sending multiple invoices
      • Payment and reconciliation
      • Payment follow-up
      • Informes
        • Partner reports
          • Partner Ledger
          • Vencida por Cobrar
          • Vencida por Pagar
        • Ganancias y Pérdidas
        • Hoja de Balance
          • Invoicing processes
            • Ventas
              • Órdenes de Venta ‣ Factura
              • Órdenes de Venta ‣ Órden de Entrega ‣ Factura
              • Órden de Comercio Electrónico ‣ Factura
            • Contratos
              • Contratos Regulares ‣ Facturas
              • Contratos Recurrentes ‣ Facturas
            • Otros
              • Crear una factura de manera manual
              • Módulos específicos
              • Resequencing of the invoices
              • Invoice digitization with optical character recognition (OCR)
          • Delivery and invoice addresses
            • Configuración
            • Invoice and deliver to different addresses
          • Payment terms and installment plans
            • Configuración
              • End of the month buffer
            • Using payment terms
            • Journal entries
          • Default terms and conditions (T&C)
            • Configuración
          • Cash discounts and tax reduction
            • Configuración
              • 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 customer credit note
            • Issue a customer debit note
            • Record a vendor refund
            • Record a vendor debit note
            • Journal entries
          • Cash rounding
            • Configuración
            • Aplicar redondeos
          • Deferred revenues
            • Configuración
            • Generate deferral entries on validation
            • Informes
            • Generate grouped deferral entries manually
          • Electronic invoicing (EDI)
            • Configuración
              • National electronic invoicing
            • E-invoices generation
            • Peppol
              • Registration
              • Configure Peppol services
              • Contact verification
              • Send invoices
              • Receive vendor bills
          • Invoice sequence
            • Changing the default sequence
            • Mass-resequencing invoices
          • Snailmail
            • Configuración
            • Send invoices by post
            • Precio
          • EPC QR codes
            • Configuración
              • 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
        • Manualmente
        • Automatically
      • Bill completion
      • Bill confirmation
      • Payment and reconciliation
      • Aged payable report
        • AI-powered document digitization
          • Configuración
          • Invoice upload
            • Upload invoices manually
            • Upload invoices using an email alias
          • Invoice digitization
          • Data recognition with AI
          • Precio
        • Non-current assets and fixed assets
          • Pre-requisitos
            • 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
            • Create a new entry
              • 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
          • Configuración
          • Generate deferral entries on validation
          • Informes
          • Generate grouped deferral entries manually
        • Vendor bill sequence
          • Changing the default sequence
          • Mass-resequencing vendor bills
    • Pagos
      • Payment methods
        • Preferred payment method
        • Checks
      • Registering payment from an invoice or bill
      • Registering payments not tied to an invoice or bill
        • Payments matching
          • For a single invoice or bill
          • For multiple invoices or bills
            • Auto-Reconcile Feature
      • Registering payments on multiple invoices/credit notes or bills/refunds (group payments)
      • Registering a single payment for multiple customers or vendors (batch payments)
        • Payments matching
      • Registering a partial payment
      • Reconciling payments with bank transactions
        • 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
          • Configuración
          • Portal del cliente
        • Batch payments
          • Configuración
          • Batch creation
            • Bank reconciliation
        • SEPA Direct Debit (SDD) customer payments
          • Configuración
            • Creditor identifier
            • PAIN file version
          • SEPA Direct Debit Mandates
            • Creating mandates
            • Closing or revoking a mandate
          • Processing SDD payments
          • SDD rejections
        • Follow-up on invoices
          • Configuración
          • Invoice follow-ups
            • Follow-ups for one customer
            • Follow-ups for all customers due for action
          • Informes
            • Customer statement
            • Follow-up report
        • Pagar con SEPA
          • Configuración
            • Activate SEPA Credit Transfer (SCT)
            • Activar métodos de pago SEPA en bancos
            • Registering payments
        • Pay by checks
          • Configuración
            • Activar métodos de pago en cheque
          • Papelería de cheques compatible para imprimir cheques
            • Estados Unidos
          • Pagar una factura de proveedor con un cheque
            • Registrar un pago con cheque
            • Imprimir cheques
        • Previsión de facturas a pagar
          • Configuración: términos de pago
          • Forecast bills to pay with the aged payable report
          • Seleccionar facturas a pagar
        • Trusted accounts (send money)
          • Phishing attacks
            • Elements to check
    • Bank and cash accounts
      • Manage bank and cash accounts
        • Connect a bank for automatic synchronization
        • Create a bank account
        • Create a cash journal
        • Edit an existing bank or cash journal
      • Configuración
        • Suspense account
        • Profit and loss accounts
        • Currency
        • Account number
        • Bank feeds
      • Outstanding accounts
        • Bank and cash journal configuration
          • Bank synchronization
            • Configuración
              • Usuarios locales
              • First synchronization
              • Sincronizar manualmente
            • Incidencias
              • Sincronización errónea
              • Sincronización desconectada
            • Proceso de migración para usuarios que hayan instalado Odoo antes de diciembre de 2020
            • FAQ
              • La sincronización no funciona en tiempo real. ¿Eso es normal?
              • ¿La función de sincronización bancaria en línea está incluida en mi contrato?
              • Algunos bancos tienen un estado «Beta». ¿Qué significa esto?
              • ¿Por qué mis transacciones solo se sincronizan cuando las actualizo manualmente?
              • No todas mis transacciones pasadas están en Odoo, ¿por qué?
              • ¿Por qué no veo ninguna transacción?
              • ¿Cómo puedo actualizar mis credenciales bancarias?
                • Salt Edge
                  • Configuración
                    • Vincula tus cuentas bancarias con Odoo
                    • Actualice sus credenciales
                    • Obtener cuentas nuevas
                  • FAQ
                    • Tengo un error cuando intento eliminar mi sincronización dentro de Odoo
                    • Tengo un error que dice que ya he sincronizado esta cuenta.
                • Ponto
                  • Configuración
                    • Vincule sus cuentas bancarias con Ponto
                    • Vincule su cuenta Ponto con su base de datos Odoo
                    • Actualice sus credenciales de sincronización
                    • Obtener cuentas nuevas
                  • FAQ
                    • Después de mi sincronización, no aparece ninguna cuenta.
                    • Tengo un error acerca de que mi autorización ha caducado.
                    • Tengo algunos errores con mi institución beta
                • Enable Banking
                  • Configuración
                    • 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
              • Statement viewing, editing, and printing
          • 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
          • Internal transfers
            • Configuración
            • Register an internal transfer from one bank to another
          • Manage a bank account in a foreign currency
            • Configuración
              • Activate multi-currencies
              • Configurar monedas
              • Crear una nueva cuenta bancaria
            • Vendor bill in a foreign currency
            • Unrealized Currency Gains/Losses Report
          • Loans management
            • Create a new loan
            • Loan entries mechanism
            • Closing a loan
            • Loans Analysis Report
    • Informes
      • Balance de Situación
      • Ganancias y Pérdidas
      • Resumen ejecutivo
      • Libro mayor
      • Vencida por Cobrar
      • Vencida por Pagar
      • Estado de Flujos de Efectivo
      • Reporte Impuestos
        • Tax return (VAT declaration)
          • Pre-requisitos
            • Periodicidad de la declaración de impuestos
            • Cuadrículas de impuestos
          • Cerrar un período de impuestos
            • Tax lock date
            • Tax return
        • Tax carryover
        • Contabilidad analítica
          • Configuración
          • Analytic accounts
          • Analytic plans
          • Analytic distribution
            • Analytic distribution models
        • Budgets
          • Analytic budgets
            • Set an analytic budget
            • Check an analytic budget
            • Generate periodic budgets
            • Informes
          • Financial budgets
            • Set a financial 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
          • Inalterability features
          • Secure posted entries with hash
          • Secure entries wizard
          • Report download
        • Silverfin integration
          • Configuración
            • 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
          • Lista de chequeo de fin de año
            • Before closure
            • Closing a fiscal year
              • Current year’s earnings
• Gastos
  • Set expense categories
    • Log expenses
      • Manually enter expenses
        • Attach receipts
      • Upload expenses
        • Digitalization settings
        • Upload receipts
      • Email expenses
    • Expense reports
      • Create expense reports
      • Submit expense reports
    • Approve expenses
      • View expense reports
      • Approve expense reports
        • Approve individual reports
        • Approve multiple reports
      • Refuse expense reports
    • Post expenses
      • Post individual reports
      • Post multiple reports
    • Reimburse employees
      • Settings
      • Reimburse individually
      • Reimburse in bulk
      • Report in next payslip
    • Re-invoice expenses
      • Configurar
      • Create an expense
      • Create an expense report
      • Approve and post expenses
      • Gastos de factura
• Online payments
  • Wire transfers
    • Configuración
  • SEPA Direct Debit
    • Online payments with SDD
  • Adyen
    • Configuración
      • 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
  • Amazon Payment Services
    • Configuration on APS Dashboard
    • Configuration on Odoo
  • AsiaPay
    • Configuration on AsiaPay Dashboard
    • Configuration on Odoo
  • Authorize.Net
    • Configuración
      • Credentials tab
      • Configuration tab
        • Place a hold on a card
    • ACH payments (USA only)
      • Configuración
    • Import an Authorize.Net statement
      • Export from Authorize.Net
      • Import into Odoo
  • Buckaroo
    • Configuration on Buckaroo Plaza
    • Configuration on Odoo
  • Demo
    • Configuración
    • Payment outcome
    • Transaction state
  • Flutterwave
    • Configuration on Flutterwave Dashboard
    • Configuration on Odoo
  • Mercado Pago
    • Configuration on Mercado Pago Dashboard
    • Configuration on Odoo
  • Mollie
    • Configuración
      • Credentials tab
  • Nuvei
    • Configuration on the Nuvei Dashboard
    • Configuration on Odoo
    • Payment methods
  • PayPal
    • Configuration in PayPal
    • Configuration in Odoo
    • Testing
  • Razorpay
    • Configuration on Razorpay Dashboard
    • Configuration on Odoo
  • Stripe
    • Create your Stripe account with Odoo
      • Fill in your credentials
      • Generate a webhook
    • Enable Apple Pay
  • Worldline
    • Settings in Worldline
      • Create an API user
      • Set up Worldline for Odoo
    • Settings in Odoo
  • Xendit
    • Configuration on the Xendit Dashboard
    • Configuration on Odoo
  • Supported payment providers
    • Online payment providers
    • Bank payments
  • Enabling a payment provider
    • Test mode
  • Payment methods
    • Icons and brands
    • Configuración avanzada
  • Tokenization
  • Manual capture
  • Refunds
  • Express checkout
  • Availability
    • Currencies and countries
    • Maximum amount
  • Payment journal
    • Accounting perspective
• Fiscal localizations
  • Configuración
  • List of countries
    • Argentina
      • Webinars
      • Configuración
        • Modules installation
        • Configure su empresa
        • Plan de cuentas
        • Configure master data
          • Credenciales de Facturación Electrónica
            • Entorno
            • AFIP certificates
          • Cliente/Proveedor
            • Identification type and VAT
            • AFIP responsibility type
          • Impuestos
            • Taxes types
            • Special taxes
          • Document types
            • Letras
            • Use on invoices
        • Diarios contables
          • AFIP information (also known as AFIP Point of Sale)
            • Web services
          • Secuencias
      • Uso y prueba
        • Factura
          • Asignación de tipo de documento
          • Electronic invoice elements
          • Invoice taxes
          • Special use cases
            • Invoices for services
            • Exportation invoices
            • Fiscal bond
            • Electronic credit invoice MiPyme (FCE)
          • Factura impresa
          • Troubleshooting and auditing
        • Vendor bills
          • Validate vendor bill number in AFIP
            • Validate vendor bills in Odoo
          • Special use cases
            • Untaxed concepts
            • Perception taxes
        • Withholding management
          • Configuración
            • Earnings
            • Earnings Scale
            • IIBB Total Amount
            • IIBB Untaxed
          • Partner withholding assignation
          • Automatic withholding calculation and application per payment
        • Check management
          • Own checks
            • Management of own checks
            • Cancel an own check
          • Third party checks
            • New third party checks
            • Existing third party checks
        • Ecommerce electronic invoicing
          • Configuración
            • Client account registration
            • Automatic invoice
            • Productos
          • Invoicing flow for eCommerce
        • Liquidity product direct sales
          • Configuración
            • Purchase journal
            • Sales journal
          • Invoicing flow
      • Informes
        • VAT summary
        • IIBB - Sales by jurisdiction
        • IIBB - Purchases by jurisdiction
    • Australia
      • Módulos
      • Accounting
        • Taxes and GST
          • Tax mapping
            • GST sales taxes
            • GST purchase taxes
              • Variants
          • Deferred GST
            • Configuración
            • Flow
              • 1. Importing goods: purchase order and vendor bill
              • 2. Recording the DGST balance on the BAS report
        • Informes
          • Business Activity Statement (BAS)
            • Closing
          • Taxable Payments Annual Report (TPAR)
            • Configuración
        • Remittance advice
        • E-invoicing
          • Peppol
        • ABA files for batch payments
          • Configuración
            • Batch payments
            • Bank journal
            • Customers” and vendors” bank accounts
          • Generating an ABA file
      • Industry-specific features
        • Starshipit shipping
        • Buy Now, Pay Later solutions
        • POS terminals
    • Austria
      • Configuración
      • Financial reports
      • SAF-T (Standard Audit File for Tax)
        • Configuración
          • Company information
            • Contact person
          • Customer and supplier information
          • Accounting settings
          • Chart of accounts mapping
        • Exporting the SAF-T report
    • Belgium
      • Configuración
      • Plan contable
      • Impuestos
        • Non-deductible taxes
      • Informes
        • 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
        • CodaBox
          • Configuración
            • Configure the Connection
            • Configure the journals
          • Synchronization
          • Potential issues
      • Facturación Electrónica
      • Cash discount
      • Fiscal certification: POS restaurant
        • Certified POS system
        • Fiscal Data Module (FDM)
          • Configuración
            • Black box module
            • IoT Box
        • VAT signing card
    • Brazil
      • Introducción
      • Configuración
        • Modules installation
        • Configure su empresa
        • Configure AvaTax integration
          • Credential configuration
          • A1 certificate upload
        • Configure master data
          • Plan contable
          • Diarios contables
          • Impuestos
          • Productos
            • E-Invoice for goods (NF-e)
            • E-Invoice for services (NFS-e)
          • Contacts
          • Fiscal positions
      • Flujos
        • Tax computation
          • Tax calculations on quotations and sales orders
          • Tax calculations on invoices
        • Electronic documents
          • Customer invoices
          • Credit notes
          • Notas débito
          • Invoice cancellation
            • E-invoices for goods (NF-e)
            • E-invoices for services (NFS-e)
          • Correction letter
          • Invalidate invoice number range
        • Vendor bills
    • Canada
      • Configuración
        • Modules installation
      • Plan contable
      • Fiscal positions
      • Impuestos
        • AvaTax
      • Informes
      • Cash discount
      • Writing checks
      • Receive pre-authorized debits
    • Chile
      • Módulos
      • Company information
      • Accounting settings
        • Fiscal information
        • Electronic invoice data
      • DTE incoming email server
        • Certificado
      • Múltiple moneda
      • Partner information
      • Document types
        • Use on invoices
      • Diarios contables
        • Create a sales journal
      • CAF
        • Upload CAF files
      • Plan contable
      • Impuestos
      • Uso y prueba
        • Electronic invoice workflow
        • Customer invoice emission
          • Validation and DTE status
          • Referencias cruzadas
          • Invoice PDF report
          • Commercial validation
          • Processed for claimed invoices
          • Common errors
        • Credit notes
          • Casos de uso
            • Cancel referenced document
            • Correct referenced document
            • Corrects referenced document amount
        • Debit notes
          • Casos de uso
            • Add debt on invoices
            • Cancel credit notes
        • Vendor bills
          • Recepción
          • Aceptación
          • Reclamación
        • Electronic purchase invoice
          • Configuración
          • 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
        • eCommerce electronic invoicing
          • Invoicing flows
        • Point of Sale electronic invoicing
          • Invoicing flows
            • Electronic receipts: anonymous end user
            • Electronic receipts: specific customer
            • Electronic invoices
            • Returns
      • Financial reports
        • Balance tributario de 8 columnas
        • Propuesta F29
    • Colombia
      • Configuración
        • Modules installation
        • Company information
        • Electronic invoicing credentials and DIAN environment
        • Master data
          • Contacts
          • Productos
          • Impuestos
          • Sales journals
          • Purchase journals
          • Plan contable
      • Main workflows
        • Electronic invoices
          • Creación de Facturas
          • Electronic invoice sending
        • Credit notes
        • Debit notes
        • Support document for vendor bills
        • Common errors
      • Financial reports
        • Certificado de Retención en ICA
        • Certificado de Retención en IVA
        • Certificado de Retención en la Fuente
    • Dinamarca
      • Compliance with Danish bookkeeping requirements: data retention and integrity
        • Key requirements of the Danish Bookkeeping Act
        • Odoo compliance measures
        • Immutable transaction records
        • Secure document storage
        • Continuous data availability
        • Automated data export and secure storage
        • Data lifecycle management
        • Decryption
    • Ecuador
      • Introducción
        • Glosario
      • Configuración
        • Modules installation
        • Configure su empresa
        • Electronic documents
        • VAT withholding
        • Printer points
        • Withholding
        • Purchase Liquidations
        • Configure master data
          • Plan contable
          • Productos
          • Contacts
          • Review your taxes
          • Review your Document Types
      • Flujos
        • Sales documents
          • Customer invoices
          • Customer credit note
          • Customer debit note
          • Customer withholding
        • Purchase Documents
          • Vendor bill
          • Purchase liquidation
          • Purchase withholding
        • eCommerce
          • Configuración
            • Website
            • Payment providers
              • Payment methods
          • eCommerce workflow
            • Identification type and number
        • Point of Sale electronic invoicing
          • Payment method configuration
          • Invoicing flows
            • Identification type and number
            • Electronic invoice: anonymous end consumer
            • Electronic invoice: specific customer
      • Financial reports
        • Report 103
        • Report 104
        • ATS report
          • Configuración
            • 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
          • Productos
        • USB authentication
          • Install Odoo as a local proxy on your computer
          • Configure the USB key
    • Francia
      • Módulos
      • Localization overview
        • Informes
      • Accounting
        • E-Invoicing
          • Configuración
            • Customers
          • Sending invoices to Chorus Pro
        • 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
              • Diarios contables
              • Journal type determination
              • Contacts
              • Moves
              • Rounding issues
              • Missing move name
              • Contact information
          • FEC Export
        • Liasse fiscale
          • Teledec account creation
          • Company registration and fiscal year information
          • Odoo synchronization
      • Point of sale
        • VAT anti-fraud certification
          • Odoo certification
          • Características antifraude
            • Inalterabilidad
            • Seguridad
            • Almacenamiento
          • Responsabilidades
    • Alemania
      • Accounting
        • Plan contable
        • Informes
        • Exporting entries from Odoo to DATEV
          • 1. DATEV ATCH
          • 2. DATEV DATA
        • GoBD compliance
          • Understanding GoBD in relation to accounting software
          • Data security
          • Responsibility of the software editor
          • Ensuring compliance through Odoo
          • GoBD export
          • Non-compliance
      • Point of Sale
        • Technical security system
          • Configuración
            • Company registration at the financial authority
            • Create a technical security system and link it to a POS
          • DSFinV-K export
    • Hong Kong
      • Configuración
      • FPS QR codes on invoices
        • Activate QR codes
        • FPS bank account configuration
        • Bank journal configuration
        • Issue invoices with FPS QR codes
    • India
      • Installation
        • Compañía
      • Indian Configuration
      • e-Invoice system
        • Configurar
          • NIC e-Invoice registration
          • Configuration in Odoo
        • Flujo
          • Generate e-Invoice
          • Invoice PDF report
          • e-Invoice cancellation
          • Management of negative lines in e-Invoices
          • GST e-Invoice verification
      • E-Way bill
        • Configurar
          • API registration on NIC E-Way bill
          • Configuration in Odoo
        • Flujo
          • Generate E-Way bill
          • Invoice PDF report
          • E-Way bill cancellation
        • E-waybill creation from receipts and delivery orders
      • Indian Check GSTIN Status
      • 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
        • Profit and Loss (IN) report
      • TDS/TCS threshold alert
        • Configuración
        • Applying TCS/TDS on invoices and bills
    • Indonesia
      • E-Faktur Module
        • NPWP/NIK settings
        • Uso
          • 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
      • QRIS QR code on invoices
        • Activate QR codes
        • QRIS bank account configuration
        • Bank journal configuration
        • Issue invoices with QRIS QR codes
    • Italia
      • Configuración
        • Company information
        • Taxes configuration
          • Tax exemption
      • Reverse charge
        • Facturas
        • Vendor bills
        • Tax grids
      • E-invoicing
        • EDI Mode and authorization
        • Process
          • XML Documents creation
          • Submission to SDI
          • Processing by SDI
          • Acceptance
          • Possible Rejection
          • Forwarding Completed
        • Tax Integration
        • Tipos de documentos
          • TD01 - Invoices
          • TD02 - Down payments
          • TD04 - Credit notes
          • TD07, TD08, TD09 - Simplified Invoicing
          • TD16 - Internal Reverse Charge
          • TD17 - Buying services from abroad
          • TD18 - Buying goods from EU
          • TD19 - Buying goods from VAT deposit
          • TD24 - Deferred invoices
          • TD28 - San Marino
            • Facturas
            • Facturas de proveedores
      • Public Administration Businesses (B2G)
        • CIG, CUP, DatiOrdineAcquisto
        • Split Payment
        • Process
          • Digital qualified signature
          • Acceptance or Refusal
          • Expired Terms
      • Point of Sale fiscal printers
        • Simulation mode
        • Setting up the printer to work with Odoo
      • Ri.Ba. (Ricevuta Bancaria)
        • Configuración
        • Accept Ri.Ba. for your invoices
    • Jordan
      • Módulos
      • Localization overview
        • Impuestos
        • Tax reporting
      • E-invoicing with JoFotara
        • Configuración
          • Link Odoo to JoFotara
          • Company and customers
        • Sending invoices to JoFotara via Odoo
          • JoFotara State
          • Validating QR codes (Sanad app)
          • Debit and credit notes
          • Discounts
    • Kenya
      • Configuración
      • eTIMS
        • OSCU device initialization
        • Registering on eTIMS
        • eTIMS codes
        • UNSPSC codes
        • Notices
        • Multi-company
        • Contact branch ID
        • KRA sequences
      • Insurance
      • Product registration
      • Stock movements
      • Compras
      • Invoicing
      • Imports
      • BOM
      • Credit notes
    • Luxembourg
      • Configuración
      • Standard Chart of Accounts - PCN 2020
      • eCDF tax return
      • Annual tax report
      • FAIA (SAF-T)
        • Export FAIA file
    • Malaysia
      • Configuración
        • Modules installation
        • Company information
      • E-invoicing integration with MyInvois
        • Set-up
          • MyInvois registration
          • Configuration in Odoo
            • Facturación Electrónica
            • Compañía
            • Contacts
            • Productos
        • Flujo
          • Send invoices to MyInvois
            • MyInvois status
          • Invoice cancellation
      • Employment Hero payroll
    • México
      • Webinars
      • Introducción
      • Configuración
        • Requirements
        • Installing modules
        • Configure su empresa
        • Contacts
        • Impuestos
          • Factor type
          • Tax object
          • Other tax configurations
        • Productos
        • Facturación Electrónica
          • PAC credentials
          • .cer and .key certificates
      • Flujos
        • Facturación Electrónica
          • Customer invoices
          • Credit notes
          • Payment complements
            • Payment policy
            • Payment flow
          • Invoice cancellations
            • Cancellation reason 01 - Invoice issued with errors (with related document)
            • Cancellation reasons 02, 03, and 04
            • Payment cancellations
          • Invoicing special use cases
            • CFDI to public
            • Múltiple moneda
            • Down payments
        • External trade
          • Configuración
            • Contacts
            • Productos
          • Invoicing flow
        • Delivery guide
          • Configuración
            • Contacts and vehicles
            • Productos
          • Sales and inventory flow
            • Dangerous hazards
        • Customs numbers
          • Configuración
          • Purchase and sales flow
        • Electronic accounting
          • Plan contable
          • Trial balance
            • Month 13 trial balance
          • General ledger
          • DIOT report
    • Holanda
      • XAF Export
      • Dutch Accounting Reports
    • New Zealand
      • Módulos
      • Localization overview
        • Taxes and GST
          • Tax mapping
        • Informes
          • GST report
            • Closing the GST report
          • Remittance advice
      • Accounting
        • E-invoicing
        • EFT batch payments
          • Configuración
            • Bank journal
            • Contacts” bank accounts
          • Generate an EFT file
      • Industry-specific features
        • Starshipit shipping
        • Buy Now, Pay Later solutions
        • Point of Sale terminals
      • Payroll
        • Employment Hero integration
    • Perú
      • Módulos
      • Configuración
        • Instale los módulos de localización Peruana
          • Configure su empresa
          • Plan de cuentas
        • Accounting Settings
          • Conceptos básicos
          • Proveedor de firma digital
            • IAP (Odoo In-App Purchase)
              • ¿Qué es el IAP?
              • ¿Como funciona?
              • ¿Qué es lo que tiene que hacer?
            • Digiflow
            • SUNAT
          • Ambiente de Pruebas
          • Certificado
          • Múltiple moneda
        • Configurar datos maestros
          • Impuestos
            • Configuración EDI
          • Posiciones fiscales
          • Tipos de documentos
          • Diarios contables
            • Usa documentos
            • Intercambio de Datos Electrónico ( EDI )
          • Cliente/Proveedor
            • Tipo de identificación e IVA
          • Producto
      • Uso y prueba
        • Factura de cliente
          • Elementos EDI
          • Validación de Factura
            • Estado de Factura Electrónica
          • Errores comunes
          • Informes de facturas en PDF
          • Créditos IAP
          • Casos de uso especiales
            • Cancellation process
              • Estado de Factura Electrónica
            • Export invoices
            • Pagos anticipados
            • Facturas de detracción
        • Facturas rectificativas
        • Notas débito
        • Electronic delivery guide 2.0
          • Delivery guide types
            • Sender
            • Carrier
          • Transportation types
            • Private
            • Public
          • Direct submission to SUNAT
          • Required information
          • Cancellations
          • Testing
          • Configuración
            • Operator
            • Carrier
            • Vehicles
            • Productos
          • Generating a GRE
          • Common errors
        • eCommerce electronic invoicing
          • Configuración
          • Invoicing flow for eCommerce
      • Informes
        • Permanent inventory reports: PLE 12.1 and PLE 13.1
          • Configuración
            • Productos
            • Warehouses
            • Inventory transfers
          • Generate a .txt file for permanent inventory Kardex reports
    • Philippines
      • Configuración
        • Chart of accounts and taxes
        • Contacts
      • Informes
        • BIR 2307 report
        • SLSP report
        • 2550Q tax report
        • QAP & SAWT reports
      • Check printing
    • Romania
      • Configuración
      • D.406 declaration
        • Configuración
          • Compañía
          • Plan contable
          • Customer and supplier
          • Impuesto
          • Producto
          • Vendor bill
        • Generating the declaration
          • Exporting your data
          • Signing the report
    • Saudi Arabia
      • Configuración
      • ZATCA e-invoices
        • Company information
        • Simulation mode
          • Fatoora simulation portal
          • ZATCA API integration
          • Sales journals
          • Testing
          • Impuestos
        • 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
      • Employment Hero payroll
    • España
      • Configuración
      • Plan contable
      • Impuestos
      • Informes
        • Modelo 130
          • Change the percentage
          • Report agriculture activity
      • TicketBAI
        • Use case
      • FACe
        • Use case
        • Administrative centers
    • Suiza
      • ISR (In-payment Slip with Reference number)
        • ISR reference on invoices
      • Actualización en vivo de la tasa de cambio
      • Updated VAT for January 2018
        • How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?
    • Thailand
      • Configuración
      • Chart of accounts and taxes
      • Tax report
        • Sales and purchase tax report
        • Withholding PND tax report
      • Tax invoice
        • Headquarter/Branch number settings
      • PromptPay QR code on invoices
        • Activate QR codes
        • PromptPay QR bank account configuration
        • Bank journal configuration
        • Issue invoices with PromptPay QR code
    • United Arab Emirates
      • Installation
      • Plan contable
      • Impuestos
      • Currency exchange rates
        • Salary rules
        • End of service provision
        • Facturas
    • United Kingdom
      • Configuración
      • Plan contable
      • Impuestos
        • Making Tax Digital (MTD)
          • Register your company to HMRC before the first submission
          • Periodic submission to HMRC
          • Periodic submission to HMRC for multi-company
      • Bacs files
        • Bill payments
        • Invoice payments
      • Employment Hero payroll
      • CIS deduction
        • Monthly returns
          • Contractor (company) setup
          • Subcontractor setup
          • Vendor bills
          • Monthly returns sending
    • Estados Unidos
      • Configuración
        • Modules installation
      • Plan contable
        • View, edit, and sort accounts
      • Impuestos
        • AvaTax
      • Informes
        • 1099 report
        • Cash flow statement
      • Cash discount
      • Writing checks
      • Payroll
        • Required information
          • Employee records
          • Employee contracts
        • Export work entries to ADP
          • Requirements
          • Export data
      • ACH - electronic transfers
        • Receive ACH payments: payment provider integration
        • Send payments: NACHA files
          • Configuración
          • Create batch payment
    • Uruguay
      • Introducción
        • Glosario
      • Configuración
        • Modules installation
        • Compañía
        • Set up a Uruware account
        • Electronic invoice data
        • Master data
          • Plan contable
          • Contacts
          • Impuestos
          • Document types
          • Sales journals
      • Flujos
        • Sales documents
          • Customer invoices
          • Customer credit note
          • Customer debit note
      • Addendas and disclosures
        • Leyenda and additional information in product
        • Leyenda and additional information
    • Vietnam
      • Módulos
      • Compañía
      • E-invoicing with SInvoice
        • Configuración
          • SInvoice platform
            • SInvoice registration
            • Invoice template creation
            • Invoice symbol creation
            • Invoice issuance notice
          • Odoo database
            • Link Odoo to SInvoice
            • Invoice template
        • Sending invoices to SInvoice
          • Replacement or adjustment invoices
          • Invoice cancellation
      • QR banking codes
        • Configuración
          • Bank account
        • Generating QR codes on invoices
    • Employment Hero Payroll
      • Configuración
      • Como funciona la API?