Forward port from 9.0 to 10.0

This commit is contained in:
Martin Trigaux 2018-07-26 14:18:15 +02:00
commit 644abe7c3d
3 changed files with 15 additions and 15 deletions

View File

@ -107,7 +107,7 @@ before posting them to your accounts.
.. tip:: if you put the asset on the product, the asset category will .. tip:: if you put the asset on the product, the asset category will
automatically be filled in the supplier bill. automatically be filled in the supplier bill.
How to deprecate an asset? How to depreciate an asset?
========================== ==========================
Odoo will create depreciation journal entries automatically at the right Odoo will create depreciation journal entries automatically at the right

View File

@ -88,15 +88,15 @@ must:
For the purpose of this documentation, we will use the above use case: For the purpose of this documentation, we will use the above use case:
- your product default sale price is 8.26€ price excluded - your product default sale price is 8.26€ tax excluded
- but we want to sell it at 10€, price included, in our shops or - but we want to sell it at 10€, tax included, in our shops or
eCommerce website eCommerce website
Setting your products Setting your products
--------------------- ---------------------
Your company must be configured with price excluded by default. This is Your company must be configured with tax excluded by default. This is
usually the default configuration, but you can check your **Default Sale usually the default configuration, but you can check your **Default Sale
Tax** from the menu :menuselection:`Configuration --> Settings` Tax** from the menu :menuselection:`Configuration --> Settings`
of the Accounting application. of the Accounting application.
@ -155,8 +155,8 @@ This is the expected behavior for a customer of your shop.
Avoid changing every sale order Avoid changing every sale order
=============================== ===============================
If you negotiate a contract with a customer, whether you negotiate price If you negotiate a contract with a customer, whether you negotiate tax
included or price excluded, you can set the pricelist and the fiscal included or tax excluded, you can set the pricelist and the fiscal
position on the customer form so that it will be applied automatically position on the customer form so that it will be applied automatically
at every sale of this customer. at every sale of this customer.

View File

@ -22,14 +22,14 @@ entries are automatically balanced (sum of debits = sum of credits).
Accrual and Cash Basis Methods Accrual and Cash Basis Methods
============================== ==============================
Odoo support both accrual and cash basis reporting. This allows you to Odoo supports both accrual and cash basis reporting. This allows you to
report income / expense at the time transactions occur (i.e., accrual basis), or when report income / expense at the time transactions occur (i.e., accrual basis), or when
payment is made or received (i.e., cash basis). payment is made or received (i.e., cash basis).
Multi-companies Multi-companies
=============== ===============
Odoo allows to manage several companies within the same database. Each Odoo allows one to manage several companies within the same database. Each
company has its own chart of accounts and rules. You can get company has its own chart of accounts and rules. You can get
consolidation reports following your consolidation rules. consolidation reports following your consolidation rules.
@ -51,9 +51,9 @@ web-service.
International Standards International Standards
======================= =======================
Odoo accounting support more than 50 countries. The Odoo core Odoo accounting supports more than 50 countries. The Odoo core
accounting implement accounting standards that is common to all accounting implements accounting standards that are common to all
countries and specific modules exists per country for the countries. Specific modules exist per country for the
specificities of the country like the chart of accounts, taxes, or specificities of the country like the chart of accounts, taxes, or
bank interfaces. bank interfaces.
@ -61,7 +61,7 @@ In particular, Odoo's core accounting engine supports:
* Anglo-Saxon Accounting (U.S., U.K.,, and other English-speaking * Anglo-Saxon Accounting (U.S., U.K.,, and other English-speaking
countries including Ireland, Canada, Australia, and New Zealand) countries including Ireland, Canada, Australia, and New Zealand)
where cost of good sold are reported when products are where costs of good sold are reported when products are
sold/delivered. sold/delivered.
* European accounting where expenses are accounted at the supplier * European accounting where expenses are accounted at the supplier
bill. bill.
@ -115,8 +115,8 @@ bank statement lines to your accounting transactions. Odoo also
remembers how you've treated other bank statement lines and provides remembers how you've treated other bank statement lines and provides
suggested general ledger transactions. suggested general ledger transactions.
Calculates the tax you owe your tax authority Calculate the tax you owe your tax authority
============================================= ============================================
Odoo totals all your accounting transactions for your tax period and Odoo totals all your accounting transactions for your tax period and
uses these totals to calculate your tax obligation. You can then check uses these totals to calculate your tax obligation. You can then check
@ -136,7 +136,7 @@ average price, LIFO (for countries allowing it) and FIFO.
Easy retained earnings Easy retained earnings
====================== ======================
Retained earnings is the portion of income retained by your Retained earnings are the portion of income retained by your
business. Odoo automatically calculates your current year earnings in business. Odoo automatically calculates your current year earnings in
real time so no year-end journal or rollover is required. This is real time so no year-end journal or rollover is required. This is
calculated by reporting the profit and loss balance to your balance calculated by reporting the profit and loss balance to your balance