Finance¶
- Accounting and Invoicing
- Getting started
- Account receivables
- Customer invoices
- Customer payments
- Account payables
- Vendor bills
- Manage vendor bills
- Purchase receipts
- Deferred expenses and prepayments
- Non-current assets and fixed assets
- Digitize vendor bills with optical character recognition (OCR)
- Vendor payments
- Miscellaneous
- Vendor bills
- Bank and cash
- Setup
- Bank feeds
- Bank statements
- Bank synchronization: Automatic import
- Configuration
- 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?
- Ponto as bank synchronization provider
- Salt Edge as bank synchronization provider
- Miscellaneous
- Bank reconciliation
- Taxation
- Taxes
- Fiscal year
- Reporting
- Others
- Analytic
- Adviser
- Multicurrency
- Inventory
- Fiscal localizations
- Overview
- Localizations
- Argentina
- Australia
- Chile
- Colombia
- Colombia (ES)
- France
- Germany
- 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?
- Indonesia
- Italy (IT)
- Luxembourg
- Mexico
- Introduction
- Configuration
- Install the Mexican Accounting Localization
- Electronic Invoices (CDFI 3.2 and 3.3 format)
- Set your legal information in the company
- Set the proper “Fiscal Position” on the partner that represent the company
- Enabling CFDI Version 3.3
- Configure the PAC in order to sign properly the invoices
- Configure the tag in sales taxes
- Usage and testing
- Extra Recommended features
- Common problems and errors
- Glossary
- Netherlands
- Spain
- Switzerland
- Expenses
- Sign
- Payment Acquirers (Credit Cards, Online Payment)