odoo accounting

Salary Accounting Status:(1) Earliest retrospective date: The earliest date of payroll accounting, if the field enters a date, has the following effect: The salary before the date will not be traced; Employee payroll-related master data before that date (which can cause a return count) cannot be changed. Together with the earliest retrospective date in the employee's entry date and Payroll Control record, t

Monthly and yearly settlement are special and important business operations of the company's finance. In the process of implementing and promoting the Oracle ERP system, how to combine the current accounting system and practices, make full use of software functions, and do a good job of Closing Accounts and opening accounts, it is a hot issue that troubles financial personnel and even implementation consultants of many enterprises. For this reason, I

Odoo's launch is done through the Openerp-server script, which is the system's entry.Then load the configuration file openerp-server.conf or. OPENERP_SERVERRC:Main contents of openerp-server.conf:This file is not the default, Odoo system will have a default value, but in general we need to configure this file.Start the HTTP server and listen for the port.Module loading:Module loading the outer layer is encapsulating a registry (Mapping) object: is act

Odoo's launch is done through the Openerp-server script, which is the system's entry. Then load the configuration file openerp-server.conf or. OPENERP_SERVERRC: Main contents of openerp-server.conf: This file is not the default, Odoo system will have a default value, but in general we need to configure this file.Start the HTTP server and listen for the port. Module loading: Module loading the outer layer is encapsulating a registry (Mapping) object: i

You can allocate more than one company code to one or more cost control scopes, so that you can achieve cost accounting across company codes. However, multiple company codes can be allocated to the same cost control scope only when all assigned company codes use the same operation subject and accounting calendar year. I. Fi Configuration 1. Create company code: enterprise structure-definition-Financial

1 Installing Ubuntu-omit2 Update and upgrade the system, install the necessary packages# apt-get Update apt-get upgrade# aptinstallsudo python git node-lessIf you are using the VPS on Ubuntu, some VPS providers offered by Ubuntu may be minimal version, there may be a need to set the language area, if necessary proceed to step 3, otherwise go directly to step 43 Set the regional language of the system:# nano/var/lib/locales/supported.d/local input is as follows: En_hk. UTF-8utf-8en_US. UTF-8utf-

Table of ContentsDownload, install VMware Player--freeDownload image files from Baidu CloudBuild VMSRunning VMSVisit openerpUpdate code to latest????Download, install VMware Player--free (back to Top)??Vmware player can download from Baidu CloudHttp://pan.baidu.com/s/1mgj0ZPY??Installation not described??download image files from Baidu Cloud (back to Top)??Http://pan.baidu.com/s/1mgj0ZPY??The version of VM running is ubuntu 12.04sudo user openerp password 0odoo installation directory is /opt/ope

Label:A summary of the monthly knot1, what is called the month Knot: from the literal meaning, namely for the end of the month checkout.2, the purpose of the monthly knot 1) Accounting instalment 2) Financial report 3, what is called reconciliation: will be two sets of accounts check. In Oracle, the main point is to reconcile the sub-module's account with the general ledger. 4, why to reconcile: General Ledger received financial information and sub-m