Finanza

• Contabilità e fatturazione
  • Contabilità a partita doppia
  • Base di competenza e base di cassa
  • Multi-azienda
  • Ambiente multi-valuta
  • Gestione delle filiali
  • Standard internazionali
  • Conti attivi e passivi
  • Rendiconto
    • Resoconto FISCALE
  • Sincronizzazione bancaria
  • Valutazione dell’inventario
  • Utili a nuovo
  • Fiduciari
    • Esordiente
      • Accounting onboarding banner
        • Periodi contabili
        • Conto bancario
        • Imposte
        • Piano dei conti
      • Invoicing onboarding banner
        • Dati azienda
        • Struttura documenti
        • Crea fattura
        • Pagamenti online
          • Accounting cheat sheet
            • Piano dei conti
              • Esempio
            • Registrazioni contabili
            • Riconciliazione
            • Riconciliazione bancaria
            • Gestione degli assegni
          • Piano dei conti
            • Configuration of an account
              • Code and name
              • Tipo
                • Cespiti
              • Default taxes
              • Etichette
              • Gruppi del conto
                • Create account groups manually
              • Allow reconciliation
              • Non attivo
          • Sistema multi valuta
            • Configurazione
              • Valuta principale
              • Abilita le valute straniere».
              • Tassi di cambio
                • Aggiornamento manuale
                • Aggiornamento automatico
              • Voci di differenza di cambio
              • Piano dei conti
              • Registri
            • Multi-currency accounting
              • Invoices, bills, and other documents
              • Payment registration
              • Bank transactions
              • Exchange rate journal entries
          • Average price on returned goods
            • Configurazione
            • Using average cost valuation
              • Formula
              • Compute average cost
                • Product delivery (use case)
            • Return items to supplier (use case)
              • Eliminate stock valuation errors in outgoing products
            • Anglo-Saxon accounting
              • Product reception
                • Riepilogo
                • Accounts balanced at received products
                  • In Odoo
                • Accounts balanced at received vendor bill
                  • In Odoo
              • On product delivery
              • On product return
          • Tax units
            • Configurazione
              • Posizione di bilancio
            • Resoconto FISCALE
    • Imposte
      • Default taxes
      • Activate sales taxes from the list view
      • Configurazione
        • Basic options
          • Tax name
          • Tax computation
          • Attivo
          • Tax type
          • Tax scope
        • Definition tab
        • Advanced options tab
          • Label on invoices
          • Tax group
          • Include in analytic cost
          • Included in price
          • Affect base of subsequent taxes
      • Extra taxes
        • Cash basis taxes
          • Configurazione
          • Impact of cash basis taxes on accounting
        • Imposte alla fonte
          • Configurazione
          • Retention taxes on invoices
        • VAT numbers verification (VIES)
          • VIES VAT number verification
        • Fiscal positions (tax and account mapping)
          • Configurazione
            • Tax and account mapping
          • Proposta
            • Automatic application
            • Manual application
            • Assign to a partner
        • AvaTax integration
          • Set up on AvaTax
            • Create basic company profile
            • Connect to AvaTax
          • Odoo configuration
            • Fiscal country
            • Company settings
            • Module installation
            • Odoo AvaTax settings
              • Prerequisiti
              • Credenziali
              • Transaction options
              • Address validation
              • Test connection
              • Sync parameters
            • Posizione di bilancio
              • AvaTax accounts
            • Tax mapping
              • Product category mapping
              • Product mapping
                • AvaTax use
                  • Tax calculation
                    • Automatic triggers
                    • Manual triggers
                  • AvaTax synchronization
                  • Fixed price discounts
                  • Registrazione
                • Avalara (Avatax) portal
                  • Transazioni
                    • Edit transaction
                    • Filtro
                    • Ordina per
                      • Customize columns
                    • Import-export
                    • Report
                  • Add more jurisdictions
                  • Tax exemption certificate
                  • End-of-year operations
        • TaxCloud integration
        • EU intra-community distance selling
          • Configurazione
          • One-Stop Shop (OSS)
            • Report
        • B2B (tax excluded) and B2C (tax included) pricing
          • Configurazione
            • Introduzione
            • E-commerce
            • Setting your products
            • Setting the B2C fiscal position
          • Test by creating a quotation
          • Avoid changing every sale order
    • Customer invoices
      • Creazione fattura
      • Invoice confirmation
      • Invio fattura
      • Payment and reconciliation
      • Payment follow-up
      • Sequenza
        • Resequencing
          • Resequencing a single invoice
          • Mass-resequencing invoices
      • Rendiconto
        • Partner reports
          • Partitario clienti/fornitori
          • Crediti esigibili
          • Debiti scaduti
        • Conto economico
        • Stato patrimoniale
          • Invoicing processes
            • Vendite
              • Sales Order ‣ Invoice
              • Sales Order ‣ Delivery Order ‣ Invoice
              • eCommerce Order ‣ Invoice
            • Contratti
              • Regular Contracts ‣ Invoices
              • Recurring Contracts ‣ Invoices
            • Altri
              • Creating an invoice manually
              • Specific modules
              • Resequencing of the invoices
              • Invoice digitization with optical character recognition (OCR)
          • Delivery and invoice addresses
            • Configurazione
            • Invoice and deliver to different addresses
          • Payment terms and installment plans
            • Configurazione
            • Using payment terms
            • Registrazioni contabili
          • Default terms and conditions (T&C)
            • Configurazione
          • Cash discounts and tax reduction
            • Configurazione
              • Cash discount gain/loss accounts
              • Termini di pagamento
              • Tax reductions
            • Apply a cash discount to a customer invoice
              • Payment reconciliation
          • Credit notes and refunds
            • Issue a credit note
              • Partial refund
              • Full refund
              • Rimborso completo e nuova fattura in bozza
            • Issue a debit note
            • Record a vendor refund
            • Record a debit note
            • Registrazioni contabili
          • Arrotondamento di cassa
            • Configurazione
            • Apply roundings
          • Deferred revenues
            • Configurazione
            • Generate deferral entries on validation
            • Rendiconto
            • Generate grouped deferral entries manually
          • Electronic invoicing (EDI)
            • Configurazione
              • National electronic invoicing
            • Generazione di fatture elettroniche
            • Peppol
              • Registrazione
              • Contact verification
              • Send invoices
              • Receive vendor bills
          • Posta ordinaria
            • Configurazione
            • Send invoices by post
            • Tariffazione
          • EPC QR codes
            • Configurazione
              • Configure your bank account’s journal
            • Issue invoices with EPC QR codes
          • Termini di resa
            • Define an Incoterm
              • Incoterm location
            • Default Incoterm configuration
    • Fatture fornitore
      • Bill creation
        • Manuale
        • Automaticamente
      • Bill completion
      • Bill confirmation
      • Bill Payment
      • Aged payable report
        • AI-powered document digitization
          • Configurazione
          • Invoice upload
            • Upload invoices manually
            • Upload invoices using an email alias
          • Invoice digitization
          • Data recognition with AI
          • Tariffazione
        • Non-current assets and fixed assets
          • Prerequisiti
            • Configure an Assets Account
            • Post an expense to the right account
              • Select the account on a draft bill
              • Choose a different Expense Account for specific products
              • Change the account of a posted journal item
          • Assets entries
            • Crea nuova voce
              • What does «Prorata Temporis» mean?
              • What are the different Depreciation Methods
            • Assets from the Purchases Journal
          • Modification of an Asset
          • Disposal of Fixed Assets
          • Assets Models
            • Apply an Asset Model to a new entry
          • Automate the Assets
        • Deferred expenses
          • Configurazione
          • Generate deferral entries on validation
          • Rendiconto
          • Generate grouped deferral entries manually
    • Pagamenti
      • Registrazione di un pagamento da una fattura o da un conto
      • Registering payments not tied to an invoice or bill
        • Payments matching
          • For a single invoice or bill
          • Matching payments
            • Auto-Reconcile Feature
      • Registering payments on multiple invoices or bills (group payments)
      • Registering a single payment for multiple customers or vendors (batch payments)
      • Registering a partial payment
      • Reconciling payments with bank transactions
        • Online payments
          • Install the patch to disable online invoice payment
            • Update Odoo to the latest release
            • Update the list of available modules
            • Install the module Invoice Online Payment Patch
          • Configurazione
          • Portale clienti
        • Controlli
          • Method 1: Outstanding account
          • Method 2: Reconciliation bypass
          • Payment registration
          • Registrazioni contabili
            • Outstanding account
            • Reconciliation bypass
        • Batch payments by bank deposit
          • Configurazione
          • Deposit multiple payments in batch
            • Register payments
            • Add payments to a batch deposit
            • Bank reconciliation
        • Batch payments: SEPA Direct Debit (SDD)
          • Configurazione
          • SEPA Direct Debit Mandates
            • Create a mandate
            • SEPA Direct Debit as a payment method
            • Close or revoke a mandate
          • Get paid with SEPA Direct Debit batch payments
            • Customer invoices
            • Generate SEPA Direct Debit .XML files to submit payments
        • Follow-up on invoices
          • Configurazione
          • Report promemoria di pagamento
            • Debtor’s trust level
            • Send reminders in batches
        • Internal transfers
          • Configurazione
          • Register an internal transfer from one bank to another
        • Pay with SEPA
          • Configurazione
            • Activate SEPA Credit Transfer (SCT)
            • Activate SEPA payment methods on banks
            • Registering payments
        • Pay by checks
          • Configurazione
            • Activate checks payment methods
          • Compatible check stationery for printing checks
            • Stati Uniti
          • Pay a supplier bill with a check
            • Register a payment by check
            • Print checks
        • Forecast future bills to pay
          • Configuration: payment terms
          • Forecast bills to pay with the aged payable report
          • Select bills to pay
        • Trusted accounts (send money)
          • Phishing attacks
            • Elements to check
    • Conti bancari e di cassa
      • Gestire i conti bancari e di cassa
        • Collegate la vostra banca per la sincronizzazione automatica
        • Crea un conto bancario
        • Crea un giornale di cassa
        • Modificare un giornale bancario o di cassa esistente
      • Configurazione
        • Conto di sospensione
        • Conto economico
        • Valuta
        • Numero di conto
        • Alimentazioni bancarie
      • Conti in sospeso
        • Configurazione predefinita degli account
        • Configurazione dei giornali di banca e cassa
          • Sincronizzazione bancaria
            • Configurazione
              • Utenti On-Premise
              • Prima sincronizzazione
              • Sincronizzare manualmente
            • Problemi
              • Sincronizzazione errata
              • Sincronizzazione disconnessa
            • Processo di migrazione per gli utenti che hanno installato Odoo prima di dicembre 2020
            • FAQ
              • La sincronizzazione non funziona in tempo reale. È normale?
              • La funzione di sincronizzazione bancaria online è inclusa nel mio contratto?
              • Alcune banche hanno uno status “Beta”. Che cosa significa?
              • Perché le mie transazioni si sincronizzano solo quando le aggiorno manualmente?
              • Non tutte le mie transazioni passate sono presenti in Odoo, perché?
              • Perché non vedo alcuna transazione?
              • Come posso aggiornare le mie credenziali bancarie?
                • Bordo del sale
                  • Configurazione
                    • Collegamento dei conti bancari con Odoo
                    • Update your credentials
                    • Recupera nuovi account
                  • FAQ
                    • I have an error when I try to delete my synchronization within Odoo
                    • I have an error saying that I have already synchronized this account
                • Ponto
                  • Configurazione
                    • Collega i tuoi conti bancari con Ponto
                    • Collega il tuo account Ponto con il tuo database Odoo
                    • Aggiorna le tue credenziali di sincronizzazione
                    • Recupera nuovi account
                  • FAQ
                    • Dopo la mia sincronizzazione, non appare alcun account
                    • Ho un errore che indica che la mia autorizzazione è scaduta.
                    • Ho alcuni errori con la mia istituzione beta
                • Abilitare la Banca
                  • Configurazione
                    • Collegare i conti bancari con Odoo
          • Transazioni
            • Import transactions
            • Register bank transactions manually
            • Estratti conto
              • Statement creation from the kanban view
              • Statement creation from the list view
          • Bank reconciliation
            • Bank reconciliation view
            • Reconcile transactions
              • Match existing entries
              • Batch payments
              • Manual operations
              • Reconciliation model buttons
          • Reconciliation models
            • Reconciliation model types
            • Default reconciliation models
              • Invoices/Bills perfect match
              • Invoices/Bills partial match if underpaid
              • Line with bank fees
            • Partner mapping
          • Manage a bank account in a foreign currency
            • Configurazione
              • Activate multi-currencies
              • Configure currencies
              • Crea un nuovo conto bancario
            • Vendor bill in a foreign currency
            • Unrealized Currency Gains/Losses Report
    • Rendiconto
      • Stato patrimoniale
      • Conto economico
      • Sintesi esecutiva
      • Libro mastro
      • Crediti esigibili
      • Debiti scaduti
      • Rendiconto finanziario
      • Resoconto fiscale
        • Tax return (VAT declaration)
          • Prerequisiti
            • Periodicità dichiarazione fiscale
            • Griglie imposta
          • Close a tax period
            • Data chiusura fiscale
            • Resoconto fiscale
        • Tax carryover
        • Contabilità analitica
          • Configurazione
          • Analytic accounts
          • Analytic plans
          • Analytic distribution
            • Analytic distribution models
        • Analytic budgets
          • Configurazione
            • Budgetary positions
          • Caso d’uso
            • Analytical accounts
            • Define the budget
            • Check your budget
        • Intrastat
          • General configuration
            • Default transaction codes: invoice and refund
            • Region code
          • Product configuration
            • Codice merce
            • Quantity: weight and supplementary unit
            • Country of origin
          • Invoices and bills configuration
            • Transaction code
            • Partner country
            • Transport code
            • Value of the goods
          • Partner configuration
          • Generate the Intrastat report
        • Data inalterability check report
          • Lock posted entries with hash
          • Report download
        • Silverfin integration
          • Configurazione
            • Odoo API key
              • Per database
              • For all databases (fiduciaries)
        • Custom reports
          • Root reports
          • Varianti
          • Righe
          • Espressioni
            • “Odoo Domain” engine
            • “Tax Tags” engine
            • “Aggregate Other Formulas” engine
            • “Prefix of Account Codes” engine
            • “External Value” engine
            • “Custom Python Function” engine
          • Colonne
        • Year-end closing
          • Anni fiscali
          • Year-end checklist
            • Before closure
            • Closing a fiscal year
              • Current year’s earnings
• Costi
  • Set expense categories
    • Approve expenses
      • View expense reports
      • Approve expense reports
        • Approve individual reports
        • Approve multiple reports
      • Refuse expense reports
    • Log expenses
      • Manually enter expenses
        • Attach receipts
      • Upload expenses
        • Digitalization settings
        • Upload receipts
      • Email expenses
    • Expense reports
      • Create expense reports
      • Submit expense reports
    • Post expenses
      • Post individual reports
      • Post multiple reports
    • Reimburse employees
      • Impostazioni
      • Reimburse individually
      • Reimburse in bulk
      • Report in next payslip
    • Re-invoice expenses
      • Imposta
      • Create an expense
      • Create an expense report
      • Approve and post expenses
      • Invoice expenses
• Online payments
  • Wire transfers
    • Configurazione
  • Adyen
    • Configurazione
      • Credentials tab
        • API Key and Client Key
        • HMAC key
        • API URLs
      • Conto Adyen
        • Allow payments from a specific origin
      • Place a hold on a card
  • Alipay
    • Configurazione
      • Credentials tab
  • Servizi di pagamento Amazon
    • Configuration on APS Dashboard
    • Configuration on Odoo
  • AsiaPay
    • Configuration on AsiaPay Dashboard
    • Configuration on Odoo
  • Authorize.Net
    • Configurazione
      • Credentials tab
      • Configuration tab
        • Place a hold on a card
    • ACH payments (USA only)
      • Configurazione
    • Import an Authorize.Net statement
      • Export from Authorize.Net
      • Import into Odoo
  • Buckaroo
    • Configuration on Buckaroo Plaza
    • Configuration on Odoo
  • Demo
    • Configurazione
    • Payment outcome
    • Transaction state
  • Flutterwave
    • Configuration on Flutterwave Dashboard
    • Configuration on Odoo
  • Mercado Pago
    • Configuration on Mercado Pago Dashboard
    • Configuration on Odoo
  • Mollie
    • Configurazione
      • Credentials tab
  • Ogone
    • Settings in Ogone
      • Create an API user
      • Set up Ogone for Odoo
    • Settings in Odoo
  • PayPal
    • Settings in PayPal
      • Auto Return
      • Payment Data Transfer (PDT)
      • PayPal Account Optional
      • Payment Messages Format
    • Settings in Odoo
    • Test environment
      • Configurazione
  • Razorpay
    • Configuration on Razorpay Dashboard
    • Configuration on Odoo
  • SIPS
    • Configurazione
      • Credentials tab
  • Stripe
    • Create your Stripe account with Odoo
      • Fill in your credentials
      • Generate a webhook
    • Abilita Apple Pay
  • Xendit
    • Configuration on the Xendit Dashboard
    • Configuration on Odoo
  • Supported payment providers
    • Online payment providers
    • Bank payments
  • Enabling a payment provider
    • Modalità di prova
  • Metodo di pagamento
    • Icons and brands
    • Configurazione avanzata
  • Tokenizzazione
  • Manual capture
  • Rimborsi
  • Express checkout
  • Disponibilità
    • Currencies and countries
    • Maximum amount
  • Payment journal
    • Accounting perspective
• Fiscal localizations
  • Fiscal localization packages
    • Configurazione
    • Usa
  • List of supported countries
    • Argentina
      • Webinars
      • Configurazione
        • Modules installation
        • Configure your company
        • Piano dei conti
        • Configure master data
          • Electronic Invoice Credentials
            • Ambiente
            • AFIP certificates
          • Partner
            • Identification type and VAT
            • AFIP responsibility type
          • Imposte
            • Taxes types
            • Special taxes
          • Document types
            • Lettere
            • Use on invoices
        • Registri
          • AFIP information (also known as AFIP Point of Sale)
            • Web services
          • Sequenze
      • Usage and testing
        • Fattura
          • Document type assignation
          • Electronic invoice elements
          • Invoice taxes
          • Special use cases
            • Invoices for services
            • Exportation invoices
            • Fiscal bond
            • Electronic credit invoice MiPyme (FCE)
          • Invoice printed report
          • Troubleshooting and auditing
        • Fatture fornitore
          • Validate vendor bill number in AFIP
            • Validate vendor bills in Odoo
          • Special use cases
            • Untaxed concepts
            • Perception taxes
        • Check management
          • Own checks
            • Management of own checks
            • Cancel an own check
          • Third party checks
            • New third party checks
            • Existing third party checks
        • Ecommerce electronic invoicing
          • Configurazione
            • Client account registration
            • Automatic invoice
            • Prodotti
          • Invoicing flow for eCommerce
        • Liquidity product direct sales
          • Configurazione
            • Purchase journal
            • Sales journal
          • Invoicing flow
      • Report
        • VAT summary
        • IIBB - Sales by jurisdiction
        • IIBB - Purchases by jurisdiction
    • Australia
      • Configurazione
      • Piano dei conti
      • Taxes and GST
        • Mappatura imposta
      • BAS report
        • Chiusura del report BAS
      • Rapporto TPAR
        • Configurazione
      • Customer statements
      • Remittance advice
      • E-Invoicing via Peppol
      • ABA files for batch payments
        • Introduzione
        • Configurazione
          • Impostazioni
          • Bank journal
          • Partners’ bank accounts
        • Generate an ABA file
      • Buy Now, Pay Later solutions
      • POS terminals for Australia
      • Libro paga
        • Create your employees
        • Manage Australian contracts
        • Assign superannuation accounts
        • Create pay runs with payslips
          • Create a batch of payslips
          • Create an individual payslip
          • Understand payslip features
        • Pay employees
          • One-time payments
            • Return-to-Work payments
            • Termination payments
      • Retribuzione australiana con Employment Hero
        • Configurazione
        • How does the API work?
    • Austria
      • Configurazione
      • Rapporti finanziari
      • SAF-T (Standard Audit File for Tax)
        • Configurazione
          • Informazioni aziendali
            • Contact person
          • Customer and supplier information
          • Accounting settings
          • Chart of accounts mapping
        • Exporting the SAF-T report
    • Belgio
      • Configurazione
      • Piano dei conti
      • Imposte
        • Non-deductible taxes
      • Report
        • Disallowed expenses report
          • Restaurant expenses
          • Car expenses: vehicle split
      • Fee form 281.50 and form 325
        • Fee form 281.50
        • Form 325
      • CODA and SODA statements
        • CODA
        • SODA
        • CodaBox
          • Configurazione
            • Configure the journals
            • Configure the connection
          • Sincronizzazione
          • Potential issues
      • Fatturazione elettronica
      • Cash discount
      • Fiscal certification: POS restaurant
        • Certified POS system
        • Fiscal Data Module (FDM)
          • Configurazione
            • Black box module
            • Box IoT
        • VAT signing card
    • Brasile
      • Introduzione
      • Configurazione
        • Modules installation
        • Configure your company
        • Configure AvaTax integration
          • Credential configuration
          • A1 certificate upload
        • Configure master data
          • Piano dei conti
          • Registri
          • Imposte
          • Prodotti
            • E-Invoice for goods (NF-e)
            • E-Invoice for services (NFS-e)
          • Contatti
          • Fiscal positions
      • Workflow
        • Tax computation
          • Tax calculations on quotations and sales orders
          • Tax calculations on invoices
        • Electronic documents
          • Customer invoices
          • Credit notes
          • Note di debito
          • Invoice cancellation
            • E-invoices for goods (NF-e)
            • E-invoices for services (NFS-e)
          • Correction letter
          • Invalidate invoice number range
        • Fatture fornitore
    • Canada
      • Configurazione
        • Modules installation
      • Piano dei conti
      • Fiscal positions
      • Imposte
        • AvaTax
      • Report
      • Cash discount
      • Writing checks
      • Receive pre-authorized debits
    • Cile
      • Moduli
      • Informazioni aziendali
      • Accounting settings
        • Fiscal information
        • Electronic invoice data
      • DTE incoming email server
        • Certificato
      • Multicurrency
      • Partner information
      • Document types
        • Use on invoices
      • Registri
        • Create a sales journal
      • CAF
        • Upload CAF files
      • Piano dei conti
      • Imposte
      • Usage and testing
        • Electronic invoice workflow
        • Customer invoice emission
          • Validation and DTE status
          • Crossed references
          • Invoice PDF report
          • Commercial validation
          • Processed for claimed invoices
          • Common errors
        • Credit notes
          • Casi d’uso
            • Cancel referenced document
            • Correct referenced document
            • Corrects referenced document amount
        • Debit notes
          • Casi d’uso
            • Add debt on invoices
            • Cancel credit notes
        • Fatture fornitore
          • Reception
          • Acceptation
          • Richiedi
        • Electronic purchase invoice
          • Configurazione
          • Generate an electronic purchase invoice
        • Delivery guide
          • Delivery guide from a sales process
        • Electronic receipt
          • Validation and DTE status
        • Electronic export of goods
          • Contact configurations
          • Chilean customs
          • PDF report
        • eCommerce electronic invoicing
          • Invoicing flows
        • Point of Sale electronic invoicing
          • Invoicing flows
            • Electronic receipts: anonymous end user
            • Electronic receipts: specific customer
            • Electronic invoices
            • Resi
      • Rapporti finanziari
        • Balance tributario de 8 columnas
        • Propuesta F29
    • Colombia
      • Configurazione
        • Modules installation
        • Company configuration
        • Carjaval credentials configuration
        • Report data configuration
        • Master data configuration
          • Partner
            • Identification information
            • Fiscal information
          • Prodotti
          • Imposte
          • Sales journals
            • Invoice sequence
            • Purchase journals
            • Piano dei conti
      • Main workflows
        • Electronic invoices
          • Creazione fattura
          • Invoice validation
          • Reception of legal XML and PDF
        • Credit notes
        • Debit notes
        • Support document for vendor bills
        • Common errors
      • Rapporti finanziari
        • Certificado de Retención en ICA
        • Certificado de Retención en IVA
        • Certificado de Retención en la Fuente
    • Ecuador
      • Introduzione
        • Glossary
      • Configurazione
        • Modules installation
        • Configure your company
        • Electronic documents
        • VAT withholding
        • Printer points
        • Withholding
        • Purchase Liquidations
        • Configure master data
          • Piano dei conti
          • Prodotti
          • Contatti
          • Review your taxes
          • Review your Document Types
      • Workflow
        • Sales documents
          • Customer invoices
          • Customer credit note
          • Customer debit note
          • Customer withholding
        • Purchase Documents
          • Fattura fornitore
          • Purchase liquidation
          • Purchase withholding
        • E-commerce
          • Configurazione
            • Sito web
            • Fornitori di pagamento
              • Metodo di pagamento
          • eCommerce workflow
            • Identification type and number
        • Point of Sale electronic invoicing
          • Payment method configuration
          • Invoicing flows
            • Identification type and number
            • Electronic invoice: anonymous end consumer
            • Electronic invoice: specific customer
      • Rapporti finanziari
        • Report 103
        • Report 104
        • ATS report
          • Configurazione
            • Fatture fornitore
            • Credit and debit notes
          • XML generation
    • Egitto
      • Installazione
      • Egyptian e-invoicing
        • Register Odoo on your ETA portal
        • Configuration on Odoo
          • ETA codes
          • Filiali
          • Clienti
          • Prodotti
        • USB authentication
          • Install Odoo as a local proxy on your computer
          • Configure the USB key
    • Francia
      • FEC - Fichier des Écritures Comptables
        • Improtazione FEC
          • Formati file
          • Fields description and use
          • Implementation details
            • Conti
            • Code matching
            • Reconcilable flag
            • Account type and Templates matching
            • Registri
            • Journal type determination
            • Partner
            • Movimenti
            • Rounding issues
            • Missing move name
            • Partner information
        • Esporta
      • French Accounting Reports
      • Get the VAT anti-fraud certification with Odoo
        • Is my company required to use anti-fraud software?
        • Get certified with Odoo
        • Anti-fraud features
          • Inalterability
          • Sicurezza
          • Stoccaggio
        • Responsabilità
        • Maggiori informazioni
    • Germania
      • Piano dei conti tedesco
      • German Accounting Reports
      • Export from Odoo to Datev
      • Point of Sale in Germany: Technical Security System
        • Configurazione
          • Modules installation
          • Register your company at the financial authority
          • Create and link a Technical Security System to your PoS
        • DSFinV-K
      • 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?
    • Hong Kong
      • Configurazione
      • FPS QR codes on invoices
        • Activate QR codes
        • FPS bank account configuration
        • Bank journal configuration
        • Issue invoices with FPS QR codes
      • Libro paga
        • Create employees
        • Manage contracts
        • Genera buste paga
          • Batch payslips
          • Individual payslips
        • Pay employees
        • Attendances and hourly wage
        • Time Off with Payroll
        • Understanding 713 Ordinance
        • Generate reports
          • IRD report
          • Manulife MPF sheet
          • HSBC autopay report
    • India
      • Installazione
      • e-Invoice system
        • Imposta
          • NIC e-Invoice registration
          • Configuration in Odoo
            • Registri
        • Flusso di lavoro
          • Invoice validation
          • Invoice PDF report
          • e-Invoice cancellation
          • GST e-Invoice verification
      • E-Way bill
        • Imposta
          • API registration on NIC E-Way bill
          • Configuration in Odoo
        • Flusso di lavoro
          • Send an E-Way bill
          • Invoice validation
          • Invoice PDF report
          • E-Way bill cancellation
      • Indian GST Return filing
        • Enable API access
        • Indian GST Service In Odoo
        • File-in GST Return
          • Send GSTR-1
          • Receive GSTR-2B
          • GSTR-3 report
      • Tax reports
        • GSTR-1 report
        • GSTR-3 report
    • Indonesia
      • E-Faktur Module
        • NPWP/NIK settings
        • Utilizzo
          • Generate Tax Invoice Serial Number
          • Generate e-faktur csv for a single invoice or a batch invoices
          • Kode Transaksi FP (Transaction Code)
          • Correct an invoice that has been posted and downloaded: Replace Invoice feature
          • Correct an invoice that has been posted but not downloaded yet: Reset e-Faktur
    • Italia
      • Configurazione
        • Informazioni aziendali
        • Configurazione delle imposte
          • Esenzione fiscale
      • Inversione contabile
        • Fatture
        • Fatture fornitore
        • Griglie imposte
      • Fatturazione elettronica
        • Modalità EDI e autorizzazione
        • Elabora
          • Creazione documenti XML
          • Invio all’SDI
          • Elaborazione da parte dell’SDI
          • Accettazione
          • Eventuale rifiuto
          • Invio completato
        • Integrazione imposte
        • Tipi di documento
          • TD01 - Fatture
          • TD02 - Acconto/Anticipo su fattura
          • TD04 - Note di credito
          • TD07, TD08, TD09 - Fatturazione semplificata
          • TD16 - Inversione contabile interna
          • TD17 - Comprare servizi dall’estero
          • TD18 - Acquistare beni dall’UE
          • TD19 - Acquistare beni dal deposito IVA
          • TD24 - Fatture differite
          • TD28 - San Marino
            • Fatture
            • Fatture fornitore
      • Aziende pubblica amministrazione (B2G)
        • CIG, CUP, Dati ordine d’acquisto
        • Pagamento frazionato
        • Elabora
          • Firma elettroncia qualificata
          • Accettazione o rifiuto
          • Termini di scadenza
    • Kenya
      • Configurazione
      • eTIMS
        • OSCU device initialization
        • Registering on eTIMS
        • eTIMS codes
        • UNSPSC codes
        • Notices
        • Multi-azienda
        • Contact branch ID
        • KRA sequences
      • Assicurazione
      • Product registration
      • Stock movements
      • Acquisti
      • Fatturazione
      • Imports
      • BOM
      • Credit notes
    • Lussemburgo
      • Configurazione
      • Standard Chart of Accounts - PCN 2020
      • eCDF tax return
      • Annual tax report
      • FAIA (SAF-T)
        • Export FAIA file
    • Malesia
      • Configurazione
        • Modules installation
        • Informazioni aziendali
      • E-invoicing integration with MyInvois
        • Set-up
          • MyInvois registration
          • Configuration in Odoo
            • Fatturazione elettronica
            • Azienda
            • Contatti
            • Prodotti
        • Flusso di lavoro
          • Send invoices to MyInvois
            • MyInvois status
          • Invoice cancellation
    • Messico
      • Webinars
      • Introduzione
      • Configurazione
        • Requisiti
        • Installing modules
        • Configure your company
        • Contatti
        • Imposte
          • Factor type
          • Tax object
          • Other tax configurations
        • Prodotti
        • Fatturazione elettronica
          • PAC credentials
          • .cer and .key certificates
      • Workflow
        • Fatturazione elettronica
          • Customer invoices
          • Credit notes
          • Payment complements
            • Payment policy
            • Payment flow
          • Invoice cancellations
            • 01 - invoices sent with errors with a relation
            • 02 - invoices sent with errors without a relation
            • Payment cancellations
          • Invoicing special use cases
            • CFDI to public
            • Multicurrency
            • Down payments
        • External trade
          • Configurazione
            • Contatti
            • Prodotti
          • Invoicing flow
        • Delivery guide
          • Configurazione
            • Contacts and vehicles
            • Prodotti
          • Sales and inventory flow
            • Dangerous hazards
        • Customs numbers
          • Configurazione
          • Purchase and sales flow
        • Electronic accounting
          • Piano dei conti
          • Bilancio di verifica
            • Month 13 trial balance
          • Contabilità generale
          • DIOT report
    • Olanda
      • XAF Export
      • Dutch Accounting Reports
    • Romania
      • Configurazione
      • D.406 declaration
        • Configurazione
          • Azienda
          • Piano dei conti
          • Customer and supplier
          • Imposta
          • Prodotto
          • Fattura fornitore
        • Generating the declaration
          • Exporting your data
          • Signing the report
    • Perù
      • Moduli
      • Configurazione
        • Install the Peruvian localization modules
          • Configure your company
          • Chart of Account
        • Impostazioni contabili
          • Basic Concepts
          • Signature Provider
            • IAP (Odoo In-App Purchase)
              • What is the IAP?
              • How does it work?
              • What do you need to do?
            • Digiflow
            • SUNAT
          • Testing environment
          • Certificato
          • Multicurrency
        • Configure Master data
          • Imposte
            • EDI Configuration
          • Posizioni fiscali
          • Tipi di documento
          • Registri
            • Usa Documenti
            • Interscambio dati elettronici
          • Partner
            • Identification Type and VAT
          • Prodotto
      • Usage and testing
        • Fattura cliente
          • EDI Elements
          • Invoice validation
            • Electronic Invoice Status
          • Common Errors
          • Invoice PDF Report
          • Crediti acquisti in-app
          • Special Use cases
            • Cancellation process
              • Electronic Invoice Status
            • Export invoices
            • Advance Payments
            • Detraction Invoices
        • Note di credito
        • Note di debito
        • Electronic delivery guide 2.0
          • Delivery guide types
            • Mittente
            • Corriere
          • Transportation types
            • Privato
            • Pubblico
          • Direct submission to SUNAT
          • Required information
          • Cancellations
          • Testing
          • Configurazione
            • Operatore
            • Corriere
            • Veicoli
            • Prodotti
          • Generating a GRE
          • Common errors
        • eCommerce electronic invoicing
          • Configurazione
          • Invoicing flow for eCommerce
      • Report
        • Permanent inventory reports: PLE 12.1 and PLE 13.1
          • Configurazione
            • Prodotti
            • Magazzini
            • Inventory transfers
          • Generate a .txt file for permanent inventory Kardex reports
    • Filippine
      • Configurazione
        • Chart of accounts and taxes
        • Contatti
      • BIR 2307 report
      • SLSP Report
      • 2550Q Tax report
    • Arabia Saudita
      • Configurazione
      • ZATCA e-invoices
        • Informazioni aziendali
        • Modalità di simulazione
          • Fatoora simulation portal
          • ZATCA API integration
          • Sales journals
          • Testing
          • Imposte
        • Modalità di produzione
    • Singapore
      • Add PayNow QR codes to invoices
        • Activate QR codes
        • PayNow bank account configuration
        • Bank journal configuration
        • Issue invoices with PayNow QR codes
    • Spagna
      • Configurazione
      • Piano dei conti
      • Imposte
      • Report
        • Modelo 130
          • Change the percentage
          • Report agriculture activity
      • TicketBAI
        • Caso d’uso
      • FACe
        • Caso d’uso
        • Administrative centers
    • Svizzera
      • ISR (In-payment Slip with Reference number)
        • ISR reference on invoices
      • Currency Rate Live Update
      • Updated VAT for January 2018
        • How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?
    • Thailandia
      • Configurazione
      • Chart of accounts and taxes
      • Resoconto FISCALE
        • Sales and purchase tax report
        • Withholding PND tax report
      • Tax invoice
        • Headquarter/Branch number settings
      • PromptPay QR code on invoices
        • Activate QR codes
        • PromptPay QR bank account configuration
        • Bank journal configuration
        • Issue invoices with PromptPay QR code
    • Vietnam
      • Moduli
      • Azienda
      • E-invoicing with SInvoice
        • Configurazione
          • SInvoice platform
            • SInvoice registration
            • Invoice template creation
            • Invoice symbol creation
            • Invoice issuance notice
          • Odoo database
            • Link Odoo to SInvoice
            • Invoice template
        • Sending invoices to SInvoice
          • Replacement or adjustment invoices
          • Invoice cancellation
      • QR banking codes
        • Configurazione
          • Bank account
        • Generating QR codes on invoices
    • Emirati Arabi Uniti
      • Installazione
      • Piano dei conti
      • Imposte
      • Currency exchange rates
      • Libro paga
        • Salary rules
        • End of service provision
        • Fatture
    • Regno Unito
      • Configurazione
      • Piano dei conti
      • Imposte
        • Making Tax Digital (MTD)
          • Register your company to HMRC before the first submission
          • Periodic submission to HMRC
          • Periodic submission to HMRC for multi-company
      • Bacs files
        • Bill payments
        • Invoice payments
    • Stati Uniti
      • Configurazione
        • Modules installation
      • Piano dei conti
        • View, edit, and sort accounts
      • Imposte
        • AvaTax
      • Report
        • Rapporto 1099
        • Rendiconto finanziario
      • Cash discount
      • Writing checks
      • Libro paga
        • Required information
          • Employee records
          • Employee contracts
        • Export work entries to ADP
          • Requisiti
          • Export data
      • ACH - electronic transfers
        • Receive ACH payments: payment provider integration
        • Send payments: NACHA files
          • Configurazione
          • Crea pagamento raggruppato
    • Uruguay
      • Introduzione
        • Glossary
      • Configurazione
        • Modules installation
        • Azienda
        • Set up a Uruware account
        • Electronic invoice data
        • Master data
          • Piano dei conti
          • Contatti
          • Imposte
          • Document types
          • Sales journals
      • Workflow
        • Sales documents
          • Customer invoices
          • Customer credit note
          • Customer debit note
      • Addendas and disclosures
        • Leyenda and additional information in product
        • Leyenda and additional information