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[FIX] accounting: some fix in in_odoo.rst

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Closes #74
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luigisison 2015-11-07 12:09:26 +08:00 committed by Martin Trigaux
parent 3929109f8a
commit add72903f1
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10
accounting/overview/main_concepts/in_odoo.rst
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@ -23,14 +23,14 @@ Accrual and Cash Basis Methods
============================== ==============================
Odoo support both accrual and cash basis reporting. This allows you to Odoo support both accrual and cash basis reporting. This allows you to
report income / expense at the time transactions occur, or when report income / expense at the time transactions occur (i.e., accrual basis), or when
payment is made or received. 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 to manage several companies within the same database. Each
company has its own chart of accounts an 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.
Users can access several companies but always work in one company at a Users can access several companies but always work in one company at a
@ -57,7 +57,7 @@ countries and specific modules exists 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.
In particular, Odoo's core accounting engine support: 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)
@ -65,7 +65,7 @@ In particular, Odoo's core accounting engine support:
sold/delivered. sold/delivered.
* European accounting where expenses are accounted at the supplier * European accounting where expenses are accounted at the supplier
bill. bill.
* Storno accounting (italy) where refund invoices have negative * Storno accounting (Italy) where refund invoices have negative
credit/debit instead of a reverting the original journal items. credit/debit instead of a reverting the original journal items.
Odoo also have modules to comply with IFRS rules. Odoo also have modules to comply with IFRS rules.