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