Accounting & Invoicing

Customer settings
- 1117 : Modifiez vos écritures en masse grâce à "Remettre en brouillon" Odoo 19.3
- 1137 : Configurer les conditions de paiement dans Odoo
- 1139 : Configurer les conditions générales sur les factures
- 1138 : Configurer la période fiscale dans les paramètres comptable
- 1140 : Créer ou configurer les différents journaux
- 1141 : Odoo, enregistrer un paiement depuis une facture
- 1142 : Maîtrisez vos dépenses non admises sans prise de tête !
- 1143 : Gérer les dépenses véhicules non admisibles
- 1145 : Marquez des factures en statut Payé sans réconciliation bancaire
- 1147 : Automatiser vos distributions analytiques
- 1153 :Rechercher des transactions bancaires en double (V19)
- Terms of payment
- Fiscal positions
- Manage the creation and validation of bank accounts used for your contacts (V17)
Basic internal parameters
- Financial statements
- Taxes
- Mutli-currency
- Credit notes
- Create credit notes (v17)
- Load invoices and credit notes (V17)
- 1109 : Factures fournisseurs : date comptable vs date de facturation
- Solvency risk management - credit limit
- Find out how to set up credit limits on your customers (V17)
Various functions
- Automatic character recognition (OCR)
- Email alias
- Contrôle des factures fournisseurs avec la correspondance à 3 voies V18
- Autocomplete supplier invoices
- Fill in your supplier invoices automatically on the basis of a purchase order
- Correction of OCR on supplier invoices
- Invoice sequences
- Configuring your 281.50 plug
- Enregistrement de paiement sur facture en brouillon (V18)
- Check and correct the sequences of your invoices
- Discover the ‘Due date’ field on a supplier invoice (V17)
- Add an EPC QR code to invoices (V17)
- Add QR codes to PDF customer invoices
- Automatically generate recurring supplier invoices
- Structured payment communications
- Invoices in payment
- Manage the status of supplier invoices with different payment methods (V17)
- Group payments via SEPA
- VISA payments
- Managing partial payments
- Reconciliation of bank transactions
- Bank reconciliation
- Increase your productivity with reconciliation models
- Configure your payment reminders (V17)
- Automate your Reconciliation Models
- How to use Incoterms in quotations and sales orders.
- Nuance to know for client follow-ups in v18
- Sign draft invoices with your bank transactions:
- How to edit a customer reminder email template
- Manage accounting document sequences straddling two calendar years
- Use unalterable hashing to secure your accounting entries Accounting
- Start your accounting by importing directly from Winbooks or the FEC
- Review of the bank reconciliation interface in Odoo 18.3: first steps
- Review of the use of tax positions in Odoo 18.3
- Import of accounting documents with analytical distribution (V18)
- 1103 : Gérer la répartition des frais bancaires (V19)
- How to configure payment communications on your invoices?
- Bank reconciliation (V18)
- Bank reconciliation templates (v18)
- Management of the lettering of a double customer payment
- Reconcile payments for a fee
- Manually securing your accounting documents via hashtag
- How to create a bank statement and organize your transactions V18
- New “To Review” feature on invoices for users of the Accounting app V18.4
- New certification tab on the employee record (V18.4)
- Change the default customer or supplier account allocation when recording a payment." N'hésite pas à me faire savoir si tu as d'autres demandes !
- Creation of an Accounting Report (Employee Remuneration) - V18
- Download the VAT Declaration XML from version 18.3 - v19
- Display the total amount of the invoice in words (V18)
- Add a signatory to invoices (V18)
- Send your invoices by default via Peppol and email (V18)
- Double default invoice sending preference (Peppol) (v18 vs. v19)
- Display the Amount of Your Invoices in Full (v19)
- Add Discounts to Invoices (v19)
- VAT Report for Intra-Community Transactions (v19)
- Specific Sequence by Client (v19)
- Sheet 281.50: New categories: athlete and coach
- Sheet 281.50: Separate last name and first name
- Loans - Odoo V19
- New VAT return (V19)
- Check and verify the Peppol validity status of customers
- Send Multiple Documents via Peppol
- Supplier Invoice Receipt Notification Peppol since 18.3
- Disabling an already-used analytic account (V19)
- Managing Self-Billing in Odoo with Peppol (V18/V19)
- Matching customer invoices with vendor invoices in foreign currency
- Hoe boekhouding starten in de loop van het jaar
- How to reverse an invoice
- eFacturation Peppol: Comment ajouter des balises XML supplémentaires dans Odoo 19
- eFacturation Peppol: Comment ajouter des balises XML supplémentaires dans Odoo 19
- Payer vos factures fournisseurs facilement avec un QR code
- OCR in a staging database
- 1083 : Modèles de lettrage (V19)
- Taxes not displaying
- Customer follow-ups
- Deleting mass accounting entries (V17)
- Import reconciliation number
- Accounting: discover some of the new features in V18
- EDI format and Peppol fields added to customer list view (V17)
- Deferred income and expenses
- Exclude advance payments from sales (V17)
- Managing expenses and income automatically deferred in Odoo (V17)
- Automatic creation of analytical accounts for your projects
- Managing expenses and income reported manually in Odoo (V17)
- How do I use analytical sub-plans?
- Managing your prepaid expenses in Odoo (cut-off straddling 2 months) (V17)
- Building analytical reports
- Calculate deferred charges based on the number of Odoo days (V17)
- Creating accounting journals
- Disallowed vehicle expenses
- Manage tax years of less than or more than one year
- Take advantage of the discount - Belgian supplier case study
- Bank synchronisation in v17 (lock date)
- Take advantage of the discount - Suppliers in the intra-Community system
- Assigning an account number to a customer
- Find out how to close your accounting period in Odoo (V17)
- Add legal information to the invoices you issue
- Introduction to cost accounting and cost plans
- Generate your files 281.5
- Budgets
- Generate your lock dates in Odoo
- Budget management (Version 16)
- Customer follow-ups management
- Email a large number of invoices at once (V17)
- Add a legal note on tax positions (V18)
- Discover the fiduciary mode in Odoo
- Insert a loan repayment table in the accounts (V18)
- Generate instalments broken down by VAT
- Making a SEPA supplier transfer in Odoo
- Changes in accounting entries
- Managing a SEPA direct debit in Odoo
- Mass change of an account from the account journals
- Approval workflow
- Generate consolidated invoices
- Create a customer journal in another currency
- VAT lock date
- Add legal notice on taxes (V18)
- Locking date for accounting documents
- Impact of tax configurations on the tax return report
- Configuring V17 ecotaxes: impact of the tax sequence on the calculation
- Comptabilité FR - Output the FEC file and modify the auxiliary account
- Management of additional taxes (Eco-tax)
- Presentation of the "Audit trail" feature in Odoo v18
- Calculate a customer's profitability using cost accounting - Part 1
- Block payment of supplier invoices in Odoo 18
- Calculate a customer's profitability using cost accounting - Part 2
- Peppol Odoo - V16
- How Lockdates work in accounting and how to unlock them
- Send an automatic email after payment .
- Send your invoices and payment reminders by post (v17)
- Electronic invoices from 1 January 2026: Peppol and increased deductibility on Odoo
- Invoicing switch
- Automate Your Inter-Company Transactions
- Asset management
- Detail Your Services on Your Invoices
- Importing assets
- Bill Your Timesheets
Reports
- Asset creation in progress
- Disallowed expenses
- Automatic asset creation (V17)
- Financial reports
- Margin analysis
- Reporting: Adding a custom field to standard reporting
- Create grouped accounting reports (V17)
- Email aliases on account journal
- Displaying the exchange rate on invoices
- Adding legal notices to taxes - Odoo V18
- Enoyer les factures en copie à une adresse mail
- Remettre les factures en brouillon en masse
- 1072 : Nouveautés Peppol v19 :
- Envoi du numéro de livraison via Peppol pour les grandes chaînes de distributions (despatch document reference) (1/2)
- Automatisation du champ Peppol despatch document reference (2/2)
- 1096 : Changer le compte bancaire destinataire sur vos factures clients (V19)