Author: |
NextERP Romania,Forest and Biomass Romania,Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
13.0 |
Repository: |
dhongu/l10n-romania |
Dependencies: |
account,
and
date_range |
Languages: |
Python (416, 69.0%),
XML (138, 22.9%),
and
reStructuredText (49, 8.1%) |
Other branches: |
10.0,
11.0,
12.0,
13.0-efactura,
13.0-intrastat,
13.0-stock_report,
14.0,
8.0,
9.0,
and
master |
Other repositories: |
BT-rmartin/l10n-romania,
Dan-LightCom/l10n-romania,
NextERP-Romania/l10n-romania,
OCA/l10n-romania,
OdooBulgaria/l10n-romania,
apetbiz/l10n-romania,
bdobrica32/l10n-romania,
bogdanhu/l10n-romania,
cosminerp/l10n-romania,
eillel/l10n-romania,
feketemihai/l10n-romania,
feketemihai/l10n-romania-1,
filsys/l10n-romania,
jivoinm/l10n-romania,
kharloss/l10n-romania,
lideritjnma/l10n-romania,
mihaisumedre/l10n-romania,
neoziv/l10n-romania,
odoo-romania/l10n-romania,
pscloud/l10n-romania,
silverf0x0/l10n-romania,
terrabit-ro/l10n-romania,
uktc87504/l10n-romania,
and
yoyo2k/l10n-romania |
<a class="reference external image-reference" href="https://www.gnu.org/licenses/agpl"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a>
<a name="romania-account-period-closing"></a>
<h2>Romania - Account Period Closing</h2>
<p>This module allows you to close incomes, expense, vat between two dates.</p>
<a name="installation"></a>
<h3>Installation</h3>
<p>To install this module, you need to:</p>
<ul class="simple">
<li>clone the branch 13.0 of the repository <a class="reference external" href="https://github.com/OCA/l10n-romania">https://github.com/OCA/l10n-romania</a></li>
<li>add the path to this repository in your configuration (addons-path)</li>
<li>update the module list</li>
<li>search for "Romania - Account Period Closing" in your addons</li>
<li>install the module</li>
</ul>
<a name="configuration"></a>
<h3>Configuration</h3>
<ul class="simple">
<li>Go to Accounting -> Adviser -> Actions -> Account Period Closing,
create separate templates for Incomes, Expenses, VAT.</li>
<li>Income and Expenses templates select "121000" account as debit and credit account.</li>
<li>For VAT template select closing accounts "442600" and "442700" with
debit account "442400" and credit account "442300", plus check the
Close debit and credit accounts option.</li>
</ul>
<a name="usage"></a>
<h3>Usage</h3>
<p>To use this module, you need to be an account adviser and go to:</p>
<p>Accounting -> Adviser -> Actions -> Account Period Closing
* Select the template to close
* Go to Action -> Close Period, choose the dates and click on the "Close" button.</p>
<p>For accounts that can close on different side (eg. 609, 709, 711xxx) accounts,
go to the account and select the Bypass Closing Side Check option.</p>
<a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/177/13.0"><img alt="Try me on Runbot" src="https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas" /></a>
<a name="bug-tracker"></a>
<h3>Bug Tracker</h3>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-romania/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smash it by providing detailed and welcomed feedback.</p>
<a name="credits"></a>
<h3>Credits</h3>
<a name="images"></a>
<h4>Images</h4>
<ul class="simple">
<li>Odoo Community Association: <a class="reference external" href="https://odoo-community.org/logo.png">Icon</a>.</li>
</ul>
<a name="contributors"></a>
<h4>Contributors</h4>
<ul class="simple">
<li>Fekete Mihai <<a class="reference external" href="mailto:feketemihai@gmail.com">feketemihai@gmail.com</a>></li>
</ul>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="maintainer"></a>
<h4>Maintainer</h4>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>This module is maintained by the OCA.</p>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.</p>
<p>To contribute to this module, please visit <a class="reference external" href="https://odoo-community.org">https://odoo-community.org</a>.</p>