[MERGE] Forward-port of branch 14.0 to master

This commit is contained in:
Antoine Vandevenne (anv) 2021-06-09 12:40:56 +02:00
commit 457008fab7
246 changed files with 354 additions and 53 deletions

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Administration Administration
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Database Management Database Management
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Deployment Deployment
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Odoo sh Odoo sh
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Advanced Advanced

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Get started Get started

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Overview Overview

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Applications Applications
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Finance Finance
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Bank & Cash Bank & Cash
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Bank Feeds Bank Feeds
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Miscellaneous Miscellaneous
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Bank Reconciliation Bank Reconciliation
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Setup Setup
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Fiscal Localizations Fiscal Localizations
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Localizations Localizations
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@ -1289,6 +1289,10 @@ The accountant should create a Journal Entry to recognize the result of the year
Earnings from previous years on the account "previous years results" account (304.01.01 in Earnings from previous years on the account "previous years results" account (304.01.01 in
Mexico) - that is an equity account. Mexico) - that is an equity account.
After posting the Journal Entry, click on *Mark as Closing Entry for the Fiscal Year*. This step is
important because it is linked to the Trial Balance report. If this Journal Entry is not marked as a
Closing Entry, the Trial Balance won't be correct.
The simplified accounting entry would look like this: The simplified accounting entry would look like this:
.. image:: media/mx_cc_03.png .. image:: media/mx_cc_03.png

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Overview Overview
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Getting Started Getting Started
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Initial Configuration Initial Configuration
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Process overview Process overview
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Others Others
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Adviser Adviser
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Analytic Analytic
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Inventory Inventory
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Multicurrency Multicurrency
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Account Payables Account Payables
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Miscellaneous Miscellaneous
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Vendor Payments Vendor Payments
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Vendor Bills Vendor Bills
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Account Receivables Account Receivables
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Customer Invoices Customer Invoices
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Customer Payments Customer Payments
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Reporting Reporting
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Declarations Declarations
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Overview Overview
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Taxation Taxation
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Fiscal Year Fiscal Year
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Taxes Taxes
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Authentication Authentication
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Calendars Calendars
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VoIP (Voice over Internet Protocol) VoIP (Voice over Internet Protocol)
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Inventory & Mrp Inventory & Mrp
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Inventory Inventory

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Barcodes Barcodes
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Daily Operations Daily Operations
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Setup Setup
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Warehouse Management Warehouse Management
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Delivery Orders Delivery Orders
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Incoming Shipments Incoming Shipments
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Lots and Serial Numbers Lots and Serial Numbers
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Miscellaneous Operations Miscellaneous Operations
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Planning Planning
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