:orphan: .. _index-accounting: Accounting ========== :doc:`Account <account:index>` Fundamentals for most accounting needs. :doc:`Asset <account_asset:index>` Depreciate fixed assets. :doc:`Belgian <account_be:index>` Belgian accounting. :doc:`Budget <account_budget:index>` Budgets for accounts. :doc:`Cash Rounding <account_cash_rounding:index>` Round cash amounts. :doc:`Consolidation <account_consolidation:index>` Consolidate accounting of multiple companies. :doc:`Credit Limit <account_credit_limit:index>` Manage credit limit of parties. :doc:`Deposit <account_deposit:index>` Support customer deposits. :doc:`Dunning <account_dunning:index>` Manage dunning on receivables. :doc:`Dunning Email <account_dunning_email:index>` Send dunning emails. :doc:`Dunning Fee <account_dunning_fee:index>` Add fees to dunning. :doc:`Dunning Letter <account_dunning_letter:index>` Print dunning letters. :doc:`Spanish <account_es:index>` Spanish accounting. :doc:`Spanish SII <account_es_sii:index>` Send invoices to "Subministro Inmediato de Información" (SII). :doc:`Europe <account_eu:index>` Common European requirements. :doc:`French <account_fr:index>` French accounting. :doc:`French Chorus <account_fr_chorus:index>` Send invoices via Chorus Pro. :doc:`German <account_de_skr03:index>` German accounting. :doc:`Invoice <account_invoice:index>` Manage customer and supplier invoices. :doc:`Invoice Correction <account_invoice_correction:index>` Correct price on posted invoices. :doc:`Invoice Defer <account_invoice_defer:index>` Defer expense and revenue. :doc:`Invoice History <account_invoice_history:index>` Historize invoice. :doc:`Invoice Line Standalone <account_invoice_line_standalone:index>` Support invoice line without invoice. :doc:`Invoice Secondary Unit <account_invoice_secondary_unit:index>` Add a secondary unit of measure. :doc:`Invoice Stock <account_invoice_stock:index>` Link invoice lines and stock moves. :doc:`Invoice Watermark <account_invoice_watermark:index>` Add watermark to printed invoices. :doc:`Move Line Grouping <account_move_line_grouping:index>` Show move line grouped. :doc:`Payment <account_payment:index>` Manage payments. :doc:`Payment Braintree <account_payment_braintree:index>` Receive payment from Braintree. :doc:`Payment Clearing <account_payment_clearing:index>` Use clearing account for payments. :doc:`Payment SEPA <account_payment_sepa:index>` Generate SEPA messages for payments. :doc:`Payment SEPA CFONB <account_payment_sepa_cfonb:index>` Add CFONB flavors to SEPA. :doc:`Payment Stripe <account_payment_stripe:index>` Receive payment from Stripe. :doc:`Product <account_product:index>` Add accounting on product and category. :doc:`Receivable Rule <account_receivable_rule:index>` Apply rules to receivable. :doc:`Rule <account_rule:index>` Apply rules on accounts. :doc:`Statement <account_statement:index>` Book bank statement, cash day book etc. :doc:`Statement AEB43 <account_statement_aeb43:index>` Import statements in AEB43 format. :doc:`Statement CODA <account_statement_coda:index>` Import statements in CODA format. :doc:`Statement MT940 <account_statement_mt940:index>` Import statement in MT940 format. :doc:`Statement OFX <account_statement_ofx:index>` Import statements in OFX format. :doc:`Statement Rule <account_statement_rule:index>` Apply rules on imported statements. :doc:`Statement SEPA <account_statement_sepa:index>` Import statements in SEPA format. :doc:`Stock Anglo-Saxon <account_stock_anglo_saxon:index>` Value stock using the anglo-saxon method. :doc:`Stock Continental <account_stock_continental:index>` Value stock using the continental method. :doc:`Stock European <account_stock_eu:index>` Common stock European requirements. :doc:`Stock Landed Cost <account_stock_landed_cost:index>` Allocate landed cost. :doc:`Stock Landed Cost Weight <account_stock_landed_cost_weight:index>` Allocate landed cost based on weight. :doc:`Stock Shipment Cost <account_stock_shipment_cost:index>` Allocate shipment cost. :doc:`Stock Shipment Cost Weight <account_stock_shipment_cost_weight:index>` Allocate shipment cost by weight. :doc:`Tax Cash <account_tax_cash:index>` Report tax on cash basis. :doc:`Tax Non-Deductible <account_tax_non_deductible:index>` Report non-deductible tax. :doc:`Tax Rule Country <account_tax_rule_country:index>` Apply taxes per country of origin and destination.