domains / families / business / odoo-accounting-setup
odoo-accounting-setup
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Expert guide for configuring Odoo Accounting: chart of accounts, journals, fiscal positions, taxes, payment terms, and bank reconciliation.
When to use
- Setting up a new Odoo instance for a company for the first time.
- Configuring multi-currency or multi-company accounting.
- Troubleshooting tax calculation or fiscal position mapping errors.
- Creating payment terms for installment billing (e.g., Net 30, 50% upfront).
When not to use
- Does not cover **multi-currency revaluation** or foreign exchange gain/loss accounting in depth.
- **Country-specific e-invoicing** (CFDI, FatturaPA, SAF-T) requires additional localization modules — use `@odoo-l10n-compliance` for those.
- Payroll accounting integration (salary journals, deduction accounts) is not covered here — use `@odoo-hr-payroll-setup`.
- Odoo Community Edition does not include the full **lock dates** feature; some controls are Enterprise-only.
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