[MERGE] Forward-port of branch 14.0 to master
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Administration
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Administration
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Database Management
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Database Management
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Deployment
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Deployment
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Odoo sh
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Odoo sh
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=================
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Advanced
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Advanced
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Get started
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Get started
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Overview
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Overview
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Applications
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Applications
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Finance
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Finance
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Bank & Cash
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Bank & Cash
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Bank Feeds
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Bank Feeds
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=============
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Miscellaneous
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Miscellaneous
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Bank Reconciliation
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Bank Reconciliation
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Setup
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Setup
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====================
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Fiscal Localizations
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Fiscal Localizations
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Localizations
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Localizations
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Before Width: | Height: | Size: 27 KiB |
Before Width: | Height: | Size: 19 KiB |
Before Width: | Height: | Size: 15 KiB |
Before Width: | Height: | Size: 45 KiB |
Before Width: | Height: | Size: 198 KiB |
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Before Width: | Height: | Size: 17 KiB After Width: | Height: | Size: 30 KiB |
@ -1289,6 +1289,10 @@ The accountant should create a Journal Entry to recognize the result of the year
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Earnings from previous years on the account "previous years results" account (304.01.01 in
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Earnings from previous years on the account "previous years results" account (304.01.01 in
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Mexico) - that is an equity account.
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Mexico) - that is an equity account.
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After posting the Journal Entry, click on *Mark as Closing Entry for the Fiscal Year*. This step is
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important because it is linked to the Trial Balance report. If this Journal Entry is not marked as a
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Closing Entry, the Trial Balance won't be correct.
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The simplified accounting entry would look like this:
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The simplified accounting entry would look like this:
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.. image:: media/mx_cc_03.png
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.. image:: media/mx_cc_03.png
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Overview
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Overview
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Getting Started
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Getting Started
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Initial Configuration
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Initial Configuration
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Process overview
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Process overview
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Others
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Others
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Adviser
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Adviser
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Before Width: | Height: | Size: 12 KiB |
Before Width: | Height: | Size: 13 KiB |
Before Width: | Height: | Size: 14 KiB |
Before Width: | Height: | Size: 8.3 KiB |
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Analytic
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Analytic
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Inventory
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Inventory
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Multicurrency
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Multicurrency
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Account Payables
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Account Payables
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Miscellaneous
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Miscellaneous
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Vendor Payments
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Vendor Payments
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Vendor Bills
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Vendor Bills
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Account Receivables
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Account Receivables
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Customer Invoices
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Customer Invoices
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Before Width: | Height: | Size: 16 KiB |
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Customer Payments
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Customer Payments
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Reporting
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Reporting
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Declarations
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Declarations
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Before Width: | Height: | Size: 5.2 KiB |
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Overview
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Overview
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Taxation
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Taxation
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Fiscal Year
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Fiscal Year
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Taxes
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Taxes
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Before Width: | Height: | Size: 12 KiB |
Before Width: | Height: | Size: 9.1 KiB |
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Authentication
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Authentication
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Calendars
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Calendars
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Before Width: | Height: | Size: 9.9 KiB |
Before Width: | Height: | Size: 12 KiB |
Before Width: | Height: | Size: 9.4 KiB |
Before Width: | Height: | Size: 7.9 KiB |
Before Width: | Height: | Size: 19 KiB |
Before Width: | Height: | Size: 9.8 KiB |
Before Width: | Height: | Size: 34 KiB |
Before Width: | Height: | Size: 5.3 KiB |
Before Width: | Height: | Size: 25 KiB |
Before Width: | Height: | Size: 14 KiB |
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Before Width: | Height: | Size: 7.5 KiB |
Before Width: | Height: | Size: 18 KiB |
Before Width: | Height: | Size: 19 KiB |
Before Width: | Height: | Size: 28 KiB |
Before Width: | Height: | Size: 25 KiB |
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===================================
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VoIP (Voice over Internet Protocol)
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VoIP (Voice over Internet Protocol)
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Before Width: | Height: | Size: 136 KiB |
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Inventory & Mrp
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Inventory & Mrp
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Inventory
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Inventory
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Barcodes
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Barcodes
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Daily Operations
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Daily Operations
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Setup
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Setup
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Warehouse Management
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Warehouse Management
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====================
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Delivery Orders
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Delivery Orders
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Incoming Shipments
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Incoming Shipments
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==================
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=======================
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=======================
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Lots and Serial Numbers
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Lots and Serial Numbers
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=======================
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=======================
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========================
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Miscellaneous Operations
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Miscellaneous Operations
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||||||
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========
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========
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Planning
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Planning
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||||||
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========
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Before Width: | Height: | Size: 19 KiB |