odoo accounting

I saw the problem of the tall items on C++,java, and recently I was looking at Python, so I asked what are the big items in Python? What are the big projects in Java? What are the big projects in C + +? What are the open source projects worth seeing in Python? What's on GitHub that's worth learning, simple, easy-to-read Python projects? Reply content:1. Open Source Odoo ERP King under 1000 people You can waste most of your little

On zhihu, I saw some high-end projects in C ++ and Java. Recently I am looking at Python. So I also want to ask which high-end projects are there in Python? What are the top projects in java? What are the top projects in C ++? Which Python open source projects are worth noting? What Python projects are worth learning, simple, and easy to read on Github? On zhihu, I saw some high-end projects in C ++ and Java. Recently I am looking at Python. So I also want to ask which high-end projects are ther

Table of ContentsRefactoring featuresOrmData importInventoryInventory rulesMrpMulti-Step routeNew featuresIoTOdoo12 is expected to release 2018/10 at the Odoo Experience 2018 summit, and most of its features are now ready. Refactoring featuresORMSupport batch new, modify recordsAdd adorner @api. Model_create_multi is used to receive a list of variable dictionaries, while adorners @api. Model for receiving variable dictionariesFor example:@api. Modelde

Tags: select min created DMI mod Odoo dump module updateBackup : pg_dump-h localhost-u odoo-w-D Gino > Gino.sql Create: createdb-h localhost-u odoo Gino Restore: psql-h localhost-u odoo-d Gino Delete: dropdb-h localhost-u odoo Gino my test station. 106.14.239.63 Root [ema

:06 2 from dept a, EMP B 20:33:06 3 where a. deptno = B. deptno 20:33:06 4 groupRollup (A. dname, B. Job) 20:33:08 5/ Dname job sum_sal grouping (A. dname)Grouping (B. Job) -------------------------------------------------------------- Sales clerk 950 0 0 Sales Manager 2850 0 0 Sales salesman 5600 0 0 Sales 9400 0 1 Research clerk 1200 0 0 Research Analyst 7000 0 0 Research Manager 2975 0 0 Research 11175 0 1 Accounting Clerk 1300 0 0

In the computerized accounting work, almost all accounting files generated by computers should be output in the format specified by the accounting system. For example, various types of books and accounting creden. Generally, there are two ways to print and output these files: First: Non-packaging method ------ the fi

, an enterprise organizes a short-term or one-time supply chain composed of specific suppliers and sales channels to form a "Virtual Factory", and regards supply and collaboration units as an integral part of an enterprise, use the "synchronization Engineering (SE)" to organize production, use the shortest time to bring new products into the market, and maintain the high quality, diversity and flexibility of products at all times, this is the core idea of Agile Manufacturing. 3. reflect the id

I recently encountered an accounting problem and found that I am still a little dizzy. Here is my summary. Remember this is mainly the equation below. You can remember to "borrow from left to right, increase from left to right". Although it is relatively shanzhai, it works very well. Assets + expenses = Liabilities + benefits + Income "Left borrow and right loan" means adding "borrow" to the left of the equation, adding "loan" to the right, and "addin

Last month, I took the ABAP certification test in Japan and was lucky enough to pass it. Last year's painstaking efforts have not been wasted. Recently, I started to find a module to learn about SD. It is simple to say that SD is simple. experienced people suggest that I start from SD and give a certificate first. However, when returning to China, this is not the case. Domestic and local certification is not required. If there is a certificate and no certificate, the difference is not big. The k

First, what is the monthly knot processing Usually, the business finance department at the end of each month to check the monthly accounts, to carry out settlement processing. For example, the current month's manufacturing costs are converted into production costs, the sharing of public fees between departments, etc., and the production and printing of related reports and analysis reports. Finally, the current period of the opening of the next month, the beginning of the next month's accou

directories. (See note 1) The reason is that some components or environments can be configured or deployed in the installation package, which is a simple method and will not be directly used for debugging. (2) set the debug configuration parameters of PyCharm in the same way as running and debugging Odoo 8.0 with pycharm In Ubuntu. Because it is a temporary development environment, I did not download the source code for debugging, but used the green

Yifei ERP is one of the customer problems Guidance:If it is not empty, the acquisition is to enter the single department range in the subject/department restrictions. The customer's subjects are not managed by the Department, [Problem] enter the purchase invoice, [Question] Where is the tax control interface in the payable subsystem ?, [Question] how to deal with real-time accounts receivable cancellation ?, [Problem] The creden generated after profit and loss are carried forward cannot be rever

Yifei ERP customer problem collection Guidance:If it is not empty, the acquisition is to enter the single department range in the subject/department restrictions. The customer's subjects are not managed by the Department, [Problem] enter the purchase invoice, [Question] Where is the tax control interface in the payable subsystem ?, [Question] how to deal with real-time accounts receivable cancellation ?, [Problem] The creden generated after profit and loss are carried forward cannot be reversed.

Introduction to CISCO router AAA and related routing configuration cisco aaa www.2cto.com 3A concept: authentication authorization Accounting accountingcisco provides a variety of 3A services for routers and switches: 1. Self-contained AAA router/NAS self-contained AAA service NAS (Network Access Server) 2. Contact the AAA service on the cisco secure acs router/NAS with the external cisco secure acs system 3. Contact the AAA service on the cisco secur

● Company code: from the financial management design point of view, the company code is set based on the enterprise that serves as the legal entity and needs to disclose financial information externally and perform tax payment, at the same time, we also need to consider its overall organizational structure to determine the final enterprise structure settings. ● Subject summary table: a set of accounting Subject codes and names. A subject summary table

can add a subaccount. √ The system automatically transfers the number of occurrences to the first new shard. √ The system automatically transfers the number of occurrences to the first new shard. √ The system automatically transfers the number of occurrences to the first new shard. √ The system automatically transfers the number of occurrences to the first new shard. Auxiliary Accounting Project Auxiliary Project

execute level 10 commands. 2.Switch configuration 2.1Define level 10 locally Privilege interface level 10 Shutdown Privilege interface level 10 No Privilege interface level 10 SW Privilege interface level 10 description Privilege configure level 10 Interface Privilege interface level 10 show run Privilege interface level 10 show startup Privilege Exec level 10 configure Privilege Exec level 10 configure Terminal Privilige Exec level 10 wirte Privilige Exec level 10 wirte memory 2.2EnableAuth

... ..... ..... ..... ..... ..... ..... ...... ...... ..... ..... ...... ..... ... ..... ....... ...... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ... ............. 34 The management of AP Voucher ... ..... ..... ..... ..... ...... ..... ..... ..... ..... ..... ..... ...... ... ..... ....... ...... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ... ............. 34 AP Accounting Period ... ..... ..... ..... ..... .....

Overview In daily economic activities, payment amount errors may inevitably occur. After payment is made and recorded, an incorrect accounting subject for invoice registration will be discovered. In many cases, it is an error in the invoice distribution line. If the economic matters of the invoice have been recorded, in the manual age, such errors may be corrected by a hyphen correction or a red-letter correction, but the disadvantages exposed by th