Finance

• Accounting and Invoicing
  • Double-entry bookkeeping
  • Accrual and cash basis
  • Multi-company
  • Multi-currency environment
  • Branch management
  • International standards
  • Accounts receivable and payable
  • Reporting
    • Tax report
  • Bank synchronization
  • Inventory valuation
  • Retained earnings
  • Fiduciaries
    • Get started
      • Accounting onboarding banner
        • Accounting Periods
        • Bank Account
        • Taxes
        • Chart of Accounts
      • Invoicing onboarding banner
        • Company Data
        • Documents Layout
        • Create Invoice
        • Online Payments
          • Accounting cheat sheet
            • Chart of accounts
              • Example
            • Journal entries
            • Reconciliation
            • Bank Reconciliation
            • Checks Handling
          • Chart of accounts
            • Configuration of an account
              • Code and name
              • Type
                • Assets
              • Default taxes
              • Tags
              • Account groups
                • Create account groups manually
              • Allow reconciliation
              • Deprecated
          • Multi-currency system
            • Configuration
              • Main currency
              • Enable foreign currencies
              • Currency rates
                • Manual update
                • Automatic update
              • Exchange difference entries
              • Chart of accounts
              • Journals
            • 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
                  • In Odoo
                • Accounts balanced at received vendor bill
                  • In Odoo
              • On product delivery
              • On product return
          • Tax units
            • Configuration
              • Fiscal position
            • Tax report
    • Taxes
      • Default taxes
      • Activate sales taxes from the list view
      • Configuration
        • Basic options
          • Tax name
          • Tax computation
          • Active
          • 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
      • Extra taxes
        • Cash basis taxes
          • Configuration
          • Impact of cash basis taxes on accounting
        • Withholding taxes
          • Configuration
          • Retention taxes on invoices
        • 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
              • Prerequisites
              • 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
                    • Reports
                  • Add more jurisdictions
                  • Tax exemption certificate
                  • End-of-year operations
        • EU intra-community distance selling
          • Configuration
          • One-Stop Shop (OSS)
            • Reports
        • B2B (tax excluded) and B2C (tax included) pricing
          • Configuration
            • Introduction
            • eCommerce
            • Setting your products
            • Setting the B2C fiscal position
          • Test by creating a quotation
          • Avoid changing every sale order
    • Customer invoices
      • From Customer Invoice to Payments Collection
        • From Draft Invoice to Profit and Loss
        • Invoice creation
        • Draft invoices
        • Open or Pro-forma invoices
        • Send the invoice to customer
        • Payment
        • Receive a partial payment through the bank statement
        • Reconcile
        • Payment Followup
          • Customer aging report:
        • Profit and loss
        • Balance sheet
          • Invoicing processes
            • Sales
              • Sales Order ‣ Invoice
              • Sales Order ‣ Delivery Order ‣ Invoice
              • eCommerce Order ‣ Invoice
            • Contracts
              • Regular Contracts ‣ Invoices
              • Recurring Contracts ‣ Invoices
            • Others
              • Creating an invoice manually
              • Specific modules
              • 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
              • Full refund and new draft invoice
            • 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
            • Reporting
            • Generate grouped deferral entries manually
          • Electronic invoicing (EDI)
            • Configuration
              • National electronic invoicing
            • E-invoices generation
            • Peppol
              • Registration
              • Configure Peppol services
              • Contact verification
              • Send invoices
              • Receive vendor bills
          • Snailmail
            • Configuration
            • Send invoices by post
            • Pricing
          • 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
        • Manually
        • 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
          • Pricing
        • Non-current assets and fixed assets
          • Prerequisites
            • 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
          • Configuration
          • Generate deferral entries on validation
          • Reporting
          • Generate grouped deferral entries manually
    • Payments
      • Registering payment from an invoice or bill
      • Registering payments not tied to an invoice or bill
        • Matching invoices and bills with payments
        • Group payments
        • Batch payments
        • Payments matching
        • Batch 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
          • Configuration
          • Customer Portal
        • 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
            • Close or revoke a mandate
          • 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
        • Pay with SEPA
          • Configuration
            • Activate SEPA Credit Transfer (SCT)
            • Activate SEPA payment methods on banks
            • Registering payments
        • Pay by checks
          • Configuration
            • Activate checks payment methods
          • Compatible check stationery for printing checks
            • United States
          • Pay a supplier bill with a check
            • Register a payment by check
            • Print checks
        • Forecast future bills to pay
          • Configuration: payment terms
          • Forecast bills to pay with the aged payable report
          • Select bills to pay
        • 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
            • Issues
              • 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
              • Configure currencies
              • Create a new bank account
            • 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
    • Reporting
      • Balance Sheet
      • Profit and Loss
      • Executive Summary
      • General Ledger
      • Aged Receivable
      • Aged Payable
      • Cash Flow Statement
      • Tax Report
        • Tax return (VAT declaration)
          • Prerequisites
            • Tax Return Periodicity
            • Tax Grids
          • Close a tax period
            • Tax Lock Date
            • Tax Report
        • Tax carryover
        • Analytic accounting
          • Configuration
          • Analytic accounts
          • Analytic plans
          • Analytic distribution
            • Analytic distribution models
        • Analytic budgets
          • Configuration
            • Budgetary positions
          • Use case
            • Analytical accounts
            • Define the budget
            • Check your 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
          • 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
          • Year-end checklist
            • Before closure
            • Closing a fiscal year
              • Current year’s earnings
• Expenses
  • 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
      • Setup
      • Create an expense
      • Create an expense report
      • Approve and post expenses
      • Invoice expenses
• 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
  • 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
  • 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
    • Advanced configuration
  • Tokenization
  • Manual capture
  • Refunds
  • Express checkout
  • Availability
    • Currencies and countries
    • Maximum amount
  • Payment journal
    • Accounting perspective
• Fiscal localizations
  • Configuration
    • Accounting
    • Payroll
  • List of countries
    • Argentina
      • Webinars
      • Configuration
        • Modules installation
        • Configure your company
        • Chart of account
        • Configure master data
          • Electronic Invoice Credentials
            • Environment
            • AFIP certificates
          • Partner
            • Identification type and VAT
            • AFIP responsibility type
          • Taxes
            • Taxes types
            • Special taxes
          • Document types
            • Letters
            • Use on invoices
        • Journals
          • AFIP information (also known as AFIP Point of Sale)
            • Web services
          • Sequences
      • Usage and testing
        • Invoice
          • Document type assignation
          • 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
        • Ecommerce electronic invoicing
          • Configuration
            • Client account registration
            • Automatic invoice
            • Products
          • Invoicing flow for eCommerce
        • Liquidity product direct sales
          • Configuration
            • Purchase journal
            • Sales journal
          • Invoicing flow
      • Reports
        • VAT summary
        • IIBB - Sales by jurisdiction
        • IIBB - Purchases by jurisdiction
    • Australia
      • Configuration
      • Chart of Accounts
      • Taxes and GST
        • Tax Mapping
      • BAS report
        • Closing the BAS report
      • TPAR report
        • Configuration
      • Customer statements
      • Remittance advice
      • E-Invoicing via Peppol
      • ABA files for batch payments
        • Introduction
        • Configuration
          • Settings
          • Bank journal
          • Partners’ bank accounts
        • Generate an ABA file
      • Buy Now, Pay Later solutions
      • POS terminals for Australia
      • Payroll
        • Create your employees
        • Manage Australian contracts
        • Assign superannuation accounts
        • Create pay runs with payslips
          • Create a batch of payslips
          • Create an individual payslip
          • Understand payslip features
        • Pay employees
          • One-time payments
            • Return-to-Work payments
            • Termination payments
      • Employment Hero payroll
    • Austria
      • Configuration
      • Financial reports
      • SAF-T (Standard Audit File for Tax)
        • Configuration
          • Company information
            • Contact person
          • Customer and supplier information
          • Accounting settings
          • Chart of accounts mapping
        • Exporting the SAF-T report
    • Belgium
      • Configuration
      • Chart of accounts
      • Taxes
        • Non-deductible taxes
      • Reports
        • 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
          • Configuration
            • Configure the journals
            • Configure the connection
          • Synchronization
          • Potential issues
      • 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
        • Configure your company
        • Configure AvaTax integration
          • Credential configuration
          • A1 certificate upload
        • Configure master data
          • Chart of accounts
          • Journals
          • Taxes
          • Products
            • E-Invoice for goods (NF-e)
            • E-Invoice for services (NFS-e)
          • Contacts
          • Fiscal positions
      • Workflows
        • Tax computation
          • Tax calculations on quotations and sales orders
          • Tax calculations on invoices
        • Electronic documents
          • Customer invoices
          • Credit notes
          • Debit Notes
          • Invoice cancellation
            • E-invoices for goods (NF-e)
            • E-invoices for services (NFS-e)
          • Correction letter
          • Invalidate invoice number range
        • Vendor bills
    • Canada
      • Configuration
        • Modules installation
      • Chart of accounts
      • Fiscal positions
      • Taxes
        • AvaTax
      • Reports
      • Cash discount
      • Writing checks
      • Receive pre-authorized debits
    • Chile
      • Modules
      • Company information
      • Accounting settings
        • Fiscal information
        • Electronic invoice data
      • DTE incoming email server
        • Certificate
      • Multicurrency
      • Partner information
      • Document types
        • Use on invoices
      • Journals
        • Create a sales journal
      • CAF
        • Upload CAF files
      • Chart of accounts
      • Taxes
      • Usage and testing
        • Electronic invoice workflow
        • Customer invoice emission
          • Validation and DTE status
          • Crossed references
          • Invoice PDF report
          • Commercial validation
          • Processed for claimed invoices
          • Common errors
        • Credit notes
          • Use cases
            • Cancel referenced document
            • Correct referenced document
            • Corrects referenced document amount
        • Debit notes
          • Use cases
            • Add debt on invoices
            • Cancel credit notes
        • Vendor bills
          • Reception
          • 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
        • 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
      • Configuration
        • Modules installation
        • Company configuration
        • Carjaval credentials configuration
        • Report data configuration
        • Master data configuration
          • Partner
            • Identification information
            • Fiscal information
          • Products
          • Taxes
          • Sales journals
            • Invoice sequence
            • Purchase journals
            • Chart of accounts
      • Main workflows
        • Electronic invoices
          • Invoice creation
          • Invoice validation
          • Reception of legal XML and PDF
        • 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
    • Ecuador
      • Introduction
        • Glossary
      • Configuration
        • Modules installation
        • Configure your company
        • Electronic documents
        • VAT withholding
        • Printer points
        • Withholding
        • Purchase Liquidations
        • Configure master data
          • Chart of accounts
          • Products
          • Contacts
          • Review your taxes
          • Review your Document Types
      • Workflows
        • Sales documents
          • Customer invoices
          • Customer credit note
          • Customer debit note
          • Customer withholding
        • Purchase Documents
          • Vendor bill
          • Purchase liquidation
          • Purchase withholding
        • eCommerce
          • Configuration
            • 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
          • 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
          • Products
        • 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
            • Journals
            • Journal type determination
            • Partners
            • Moves
            • Rounding issues
            • Missing move name
            • Partner information
        • Export
      • French Accounting Reports
      • Get the VAT anti-fraud certification with Odoo
        • Is my company required to use anti-fraud software?
        • Get certified with Odoo
        • Anti-fraud features
          • Inalterability
          • Security
          • Storage
        • Responsibilities
        • More Information
    • Germany
      • German Chart of Accounts
      • German Accounting Reports
      • Export from Odoo to 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
      • Configuration
      • FPS QR codes on invoices
        • Activate QR codes
        • FPS bank account configuration
        • Bank journal configuration
        • Issue invoices with FPS QR codes
      • Payroll
        • Create employees
        • Manage contracts
        • Generate payslips
          • Batch payslips
          • Individual payslips
        • Pay employees
        • Attendances and hourly wage
        • Time Off with Payroll
        • Understanding 713 Ordinance
        • Generate reports
          • IRD report
          • Manulife MPF sheet
          • HSBC autopay report
    • India
      • Installation
      • Indian Configuration
      • e-Invoice system
        • Setup
          • NIC e-Invoice registration
          • Configuration in Odoo
            • Journals
        • Workflow
          • Invoice validation
          • Invoice PDF report
          • e-Invoice cancellation
          • Management of negative lines in e-Invoices
          • GST e-Invoice verification
      • E-Way bill
        • Setup
          • API registration on NIC E-Way bill
          • Configuration in Odoo
        • Workflow
          • Send an E-Way bill
          • Invoice validation
          • Invoice PDF report
          • E-Way bill cancellation
      • 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
    • Indonesia
      • 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
      • QRIS QR code on invoices
        • Activate QR codes
        • QRIS bank account configuration
        • Bank journal configuration
        • Issue invoices with QRIS QR codes
    • Italy
      • Configuration
        • Company information
        • Taxes configuration
          • Tax exemption
      • Reverse charge
        • Invoices
        • 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
        • Document Types
          • 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
            • Invoices
            • Vendor Bills
      • Public Administration Businesses (B2G)
        • CIG, CUP, DatiOrdineAcquisto
        • Split Payment
        • Process
          • Digital qualified signature
          • Acceptance or Refusal
          • Expired Terms
    • Kenya
      • Configuration
      • eTIMS
        • OSCU device initialization
        • Registering on eTIMS
        • eTIMS codes
        • UNSPSC codes
        • Notices
        • Multi-company
        • Contact branch ID
        • KRA sequences
      • Insurance
      • Product registration
      • Stock movements
      • Purchases
      • Invoicing
      • Imports
      • BOM
      • Credit notes
    • Luxembourg
      • Configuration
      • Standard Chart of Accounts - PCN 2020
      • eCDF tax return
      • Annual tax report
      • FAIA (SAF-T)
        • Export FAIA file
    • Malaysia
      • Employment Hero payroll
    • Mexico
      • Webinars
      • Introduction
      • Configuration
        • Requirements
        • Installing modules
        • Configure your company
        • Contacts
        • Taxes
          • Factor type
          • Tax object
          • Other tax configurations
        • Products
        • Electronic invoicing
          • PAC credentials
          • .cer and .key certificates
      • Workflows
        • 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
            • Multicurrency
            • Down payments
        • External trade
          • Configuration
            • Contacts
            • Products
          • Invoicing flow
        • Delivery guide
          • Configuration
            • Contacts and vehicles
            • Products
          • Sales and inventory flow
            • Dangerous hazards
        • Customs numbers
          • Configuration
          • Purchase and sales flow
        • Electronic accounting
          • Chart of accounts
          • Trial balance
            • Month 13 trial balance
          • General ledger
          • DIOT report
    • Netherlands
      • XAF Export
      • Dutch Accounting Reports
    • New Zealand
      • Employment Hero payroll
    • Romania
      • Configuration
      • D.406 declaration
        • Configuration
          • Company
          • Chart of accounts
          • Customer and supplier
          • Tax
          • Product
          • Vendor bill
        • Generating the declaration
          • Exporting your data
          • Signing the report
    • Peru
      • Modules
      • Configuration
        • Install the Peruvian localization modules
          • Configure your company
          • Chart of Account
        • 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
          • Certificate
          • Multicurrency
        • Configure Master data
          • Taxes
            • EDI Configuration
          • Fiscal Positions
          • Document Types
          • Journals
            • Use Documents
            • Electronic Data Interchange
          • Partner
            • Identification Type and VAT
          • Product
      • Usage and testing
        • Customer invoice
          • EDI Elements
          • Invoice validation
            • Electronic Invoice Status
          • Common Errors
          • Invoice PDF Report
          • IAP Credits
          • Special Use cases
            • Cancellation process
              • Electronic Invoice Status
            • Export invoices
            • Advance Payments
            • Detraction Invoices
        • Credit Notes
        • 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
            • Products
          • Generating a GRE
          • Common errors
        • eCommerce electronic invoicing
          • Configuration
          • Invoicing flow for eCommerce
    • Philippines
      • Configuration
        • Chart of accounts and taxes
        • Contacts
      • BIR 2307 report
      • SLSP Report
      • 2550Q Tax 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
      • Employment Hero payroll
    • Spain
      • Configuration
      • Chart of accounts
      • Taxes
      • Reports
        • Modelo 130
          • Change the percentage
          • Report agriculture activity
      • TicketBAI
        • Use case
      • FACe
        • Use case
        • Administrative centers
    • Switzerland
      • ISR (In-payment Slip with Reference number)
        • ISR reference on invoices
      • Currency Rate Live Update
      • Updated VAT for January 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
      • PromptPay QR code on invoices
        • Activate QR codes
        • PromptPay QR bank account configuration
        • Bank journal configuration
        • Issue invoices with PromptPay QR code
    • 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
      • Chart of accounts
      • Taxes
      • Currency exchange rates
      • Payroll
        • Salary rules
        • End of service provision
        • Invoices
    • United Kingdom
      • Configuration
      • Chart of accounts
      • 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
      • Bacs files
        • Bill payments
        • Invoice payments
      • Employment Hero payroll
    • United States
      • Configuration
        • Modules installation
      • Chart of accounts
        • View, edit, and sort accounts
      • Taxes
        • AvaTax
      • Reports
        • 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
          • Configuration
          • Create batch payment
    • Uruguay
      • Introduction
        • Glossary
      • Configuration
        • Modules installation
        • Company
        • Set up a Uruware account
        • Electronic invoice data
        • Master data
          • Chart of accounts
          • Contacts
          • Taxes
          • Document types
          • Sales journals
      • Workflows
        • Sales documents
          • Customer invoices
          • Customer credit note
          • Customer debit note
      • Addendas and disclosures
        • Leyenda and additional information in product
        • Leyenda and additional information
    • Employment Hero Payroll
      • Configuration
      • How does the API work?