: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.