:orphan: .. _index-accounting: Accounting ========== :doc:`Account ` Fundamentals for most accounting needs. :doc:`Asset ` Depreciate fixed assets. :doc:`Belgian ` Belgian accounting. :doc:`Budget ` Budgets for accounts. :doc:`Cash Rounding ` Round cash amounts. :doc:`Consolidation ` Consolidate accounting of multiple companies. :doc:`Credit Limit ` Manage credit limit of parties. :doc:`Deposit ` Support customer deposits. :doc:`Dunning ` Manage dunning on receivables. :doc:`Dunning Email ` Send dunning emails. :doc:`Dunning Fee ` Add fees to dunning. :doc:`Dunning Letter ` Print dunning letters. :doc:`Spanish ` Spanish accounting. :doc:`Spanish SII ` Send invoices to "Subministro Inmediato de InformaciĆ³n" (SII). :doc:`Europe ` Common European requirements. :doc:`French ` French accounting. :doc:`French Chorus ` Send invoices via Chorus Pro. :doc:`German ` German accounting. :doc:`Invoice ` Manage customer and supplier invoices. :doc:`Invoice Correction ` Correct price on posted invoices. :doc:`Invoice Defer ` Defer expense and revenue. :doc:`Invoice History ` Historize invoice. :doc:`Invoice Line Standalone ` Support invoice line without invoice. :doc:`Invoice Secondary Unit ` Add a secondary unit of measure. :doc:`Invoice Stock ` Link invoice lines and stock moves. :doc:`Invoice Watermark ` Add watermark to printed invoices. :doc:`Move Line Grouping ` Show move line grouped. :doc:`Payment ` Manage payments. :doc:`Payment Braintree ` Receive payment from Braintree. :doc:`Payment Clearing ` Use clearing account for payments. :doc:`Payment SEPA ` Generate SEPA messages for payments. :doc:`Payment SEPA CFONB ` Add CFONB flavors to SEPA. :doc:`Payment Stripe ` Receive payment from Stripe. :doc:`Product ` Add accounting on product and category. :doc:`Receivable Rule ` Apply rules to receivable. :doc:`Rule ` Apply rules on accounts. :doc:`Statement ` Book bank statement, cash day book etc. :doc:`Statement AEB43 ` Import statements in AEB43 format. :doc:`Statement CODA ` Import statements in CODA format. :doc:`Statement MT940 ` Import statement in MT940 format. :doc:`Statement OFX ` Import statements in OFX format. :doc:`Statement Rule ` Apply rules on imported statements. :doc:`Statement SEPA ` Import statements in SEPA format. :doc:`Stock Anglo-Saxon ` Value stock using the anglo-saxon method. :doc:`Stock Continental ` Value stock using the continental method. :doc:`Stock European ` Common stock European requirements. :doc:`Stock Landed Cost ` Allocate landed cost. :doc:`Stock Landed Cost Weight ` Allocate landed cost based on weight. :doc:`Stock Shipment Cost ` Allocate shipment cost. :doc:`Stock Shipment Cost Weight ` Allocate shipment cost by weight. :doc:`Tax Cash ` Report tax on cash basis. :doc:`Tax Non-Deductible ` Report non-deductible tax. :doc:`Tax Rule Country ` Apply taxes per country of origin and destination.