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  • Določanje cen
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  1. Vsebine
  2. Accounting and Invoicing
  3. Chart of accounts
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Domov └Accounting and Invoicing └Chart of accounts

Accounting and Invoicing

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Sporočilo vsebine
  • Accounting basics
    • Getting started 60 xp
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      • Kviz
    • Chart of accounts 60 xp
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      • Kviz
    • Update your chart of accounts 40 xp
      • Kviz
    • Import an opening balance 80 xp
      • Kviz
  • Invoicing
    • Issue a customer invoice 60 xp
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    • Customer invoice from sales order 60 xp
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    • Issue a credit note 80 xp
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    • Register a vendor bill 60 xp
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    • Vendor bill digitization 60 xp
      • Kviz
    • Payment terms & terms and conditions 40 xp
      • Kviz
  • Payments
    • Payments and outstanding accounts 80 xp
      • Kviz
    • Online payments 60 xp
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    • Customer payment follow-up 60 xp
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    • Cash discounts 60 xp
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  • Bank and cash
    • Bank configuration 60 xp
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    • Bank transactions & bank synchronization 40 xp
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    • Bank reconciliation 60 xp
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    • Reconciliation models 40 xp
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    • SEPA Credit Transfer 60 xp
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    • SEPA Direct Debit 80 xp
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    • Loan management 60 xp
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  • End of period
    • Multi-currency - Realized Gains/Losses 60 xp
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Chart of accounts

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In this video, discover what is and how the chart of accounts works in Odoo.

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1. How many Chart of Accounts can you have per company?
One per company, and one per database. As many as there are on the database. One per company, but multiple per database.
2. What happens if no currency is set on an account?
A currency must be set on an account. The account automatically defaults to the company’s currency if no currency is set. If no currency is set, the account can be used with any currency.
3. What happens if an account is managed in a currency different from the company’s main currency?
Odoo stores the foreign currency amount and then stores the converted amount as the debit/credit in the company’s currency. Odoo directly converts the amount into the company’s currency. Odoo directly converts the amount as the debit/credit in the company’s currency.
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