Finanza¶
- Contabilità e fatturazione
- Double-entry bookkeeping
- Accrual and cash basis
- Multi-company
- Multi-currency environment
- International standards
- Accounts receivable and payable
- Rendiconti
- Bank synchronization
- Inventory valuation
- Retained earnings
- Fiduciaries
- Per iniziare
- Accounting onboarding banner
- Invoicing onboarding banner
- Imposte
- Default taxes
- Activate Sales Taxes from the List view
- Configurazione
- Basic Options
- Definition tab
- Advanced Options tab
- Etichetta su fatture
- Gruppo imposta
- Includere nel costo analitico
- Compresa nel prezzo
- Determinare imponibile imposte successive
- Cash basis taxes
- Imposte alla fonte
- VAT numbers verification (VIES)
- Fiscal positions (tax and account mapping)
- AvaTax integration
- TaxCloud integration
- EU intra-community distance selling
- B2B (tax excluded) and B2C (tax included) pricing
- Customer invoices
- From Customer Invoice to Payments Collection
- Dalla fattura in bozza al conto economico
- Creazione fattura
- Fatture in bozza
- Fatture aperte o proforma
- Invio della fattura al cliente
- Pagamento
- Receive a partial payment through the bank statement
- Riconcilia
- Controllo pagamenti
- Conto economico
- Stato patrimoniale
- Invoicing processes
- Delivery and invoice addresses
- Payment terms and installment plans
- Default terms and conditions (T&C)
- Cash discounts and tax reduction
- Credit notes and refunds
- Arrotondamento di cassa
- Deferred revenues
- Electronic invoicing (EDI)
- Posta ordinaria
- EPC QR codes
- Termini di resa
- From Customer Invoice to Payments Collection
- Fatture fornitore
- Bill creation
- Bill completion
- Bill confirmation
- Bill Payment
- Aged payable report
- AI-powered document digitization
- Non-current assets and fixed assets
- Deferred expenses and prepayments
- Pagamenti
- Registering payment from an invoice or bill
- Registering payments not tied to an invoice or bill
- Registering a partial payment
- Reconciling payments with bank statements
- Bank and cash accounts
- Manage your bank and cash accounts
- Configurazione
- Outstanding accounts
- Default accounts configuration
- Bank and cash journals configuration
- Bank synchronization
- Configurazione
- Issues
- Migration process for users having installed Odoo before December 2020
- FAQ
- The synchronization is not working in real-time. Is that normal?
- Is the Online Bank Synchronization feature included in my contract?
- Some banks have a status «Beta.» What does this mean?
- Why do my transactions only synchronize when I refresh manually?
- Not all of my past transactions are in Odoo, why?
- Why don’t I see any transactions?
- How can I update my bank credentials?
- Transazioni
- Bank reconciliation
- Reconciliation models
- Manage a bank account in a foreign currency
- Bank synchronization
- Rendiconti
- Stato patrimoniale
- Conto economico
- Sintesi esecutiva
- Libro mastro
- Crediti esigibili
- Debiti scaduti
- Rendiconto finanziario
- Resoconto fiscale
- Tax return (VAT declaration)
- Tax carryover
- Contabilità analitica
- Analytic budgets
- Intrastat
- Data inalterability check report
- Silverfin integration
- Custom reports
- Year-end closing
- Per iniziare
- Spese
- Online payments
- Wire transfers
- Adyen
- Alipay
- Servizi di pagamento Amazon
- AsiaPay
- Authorize.Net
- Buckaroo
- Demo
- Flutterwave
- Mercado Pago
- Mollie
- Ogone
- PayPal
- Razorpay
- SIPS
- Stripe
- Supported payment providers
- Enabling a payment provider
- Payment form
- Tokenization
- Manual capture
- Note di credito
- Express checkout
- Extra Fees
- Disponibilità
- Payment journal
- Fiscal localizations
- Fiscal localization packages
- List of supported countries
- Argentina
- Australia
- Belgio
- Brasile
- Cile
- Moduli
- Informazioni aziendali
- Accounting settings
- DTE incoming email server
- Multicurrency
- Partner information
- Document types
- Registri
- CAF
- Piano dei conti
- Imposte
- Usage and testing
- Financial reports
- Colombia
- Ecuador
- Egitto
- Francia
- Germania
- Piano dei conti tedesco
- German Accounting Reports
- Export from Odoo to Datev
- Point of Sale in Germany: Technical Security System
- German Tax Accounting Standards: Odoo’s guide to GoBD Compliance
- What do you need to know about GoBD when relying on accounting software?
- What about data security?
- Responsibility of the software editor
- How can Odoo help you achieve Compliance?
- Do you need a GoBD-Export?
- What is the role and meaning of the compliance certification?
- What happens if you are not compliant?
- India
- Indonesia
- Italia
- Kenya
- Lussemburgo
- Messico
- Olanda
- Romania
- Perù
- Filippine
- Arabia Saudita
- Spagna
- Svizzera
- Thailandia
- Emirati Arabi Uniti
- Regno Unito