8000 Forward port from 9.0 to 10.0 · nibodoo/documentation-user@644abe7 · GitHub
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Forward port from 9.0 to 10.0
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accounting/others/adviser/assets.rst

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

accounting/others/taxes/B2B_B2C.rst

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

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

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