Fiscal Localization

Taxes, fiscal positions, chart of accounts & legal statements for your country

Setup

The payments which have not been matched with a bank statement will not be shown in bank reconciliation data if they were made before this date.

Taxes

Default Taxes

Default taxes applied to local transactions

Rounding Method

How total tax amount is computed in orders and invoices

Compute tax rates based on U.S. ZIP codes

Apply right VAT rates for digital products sold in EU

Allow to configure taxes using cash basis

Currencies

Main Currency

Main currency of your company

Record transactions in foreign currencies

Update exchange rates automatically

Fiscal Periods

Navigate easily through reports and see what is behind the numbers

Customer Payments

Use follow-up levels and schedule actions

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Let your customers pay their invoices online

Group payments into a single batch to ease the reconciliation process

Collect customer payments in one-click using Euro SEPA Service

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Default payment communication on customer invoices

Add a payment QR code to your invoices

Supplier Payments

Print checks to pay your vendors

Pay your bills in one-click using Euro SEPA Service

Bank & Cash

Import your bank statements automatically

Import your bank statements in CSV

Import your bank statements in QIF

Import your bank statements in OFX

Import your bank statements in CAMT.053

Analytics

Track costs & revenues by project, department, etc.

Allows to tag analytic entries and to manage analytic distributions

Use budgets to compare actual with expected revenues and costs

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Monitor your product margins from invoices

Default Sending Options

Invoices

Line subtotals tax display

Get warnings when invoicing specific customers

Define the smallest coinage of the currency used to pay by cash.

Collect information and produce statistics on the trade in goods in Europe with intrastat.

Disable to have a simplified view of vendor bills, without the products.

Automated Entries

Use depreciation boards, automate amortization entries

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Automate deferred revenues entries for multi-year contracts

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Autocomplete Vendor Bills (OCR + AI)

When receiving an email with a bill, or uploading scanned bills, Odoo will parse them (OCR) and auto-complete (AI) Draft Bills to validate.

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