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l10n_ro_account_period_close
<h1 class="title">Romania - Account Period Closing</h1>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-romania/tree/15.0/l10n_ro_account_period_close"><img alt="OCA/l10n-romania" src="https://img.shields.io/badge/github-OCA%2Fl10n--romania-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-romania-15-0/l10n-romania-15-0-l10n_ro_account_period_close"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/177/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module allows you to close incomes, expense, vat between two dates.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="installation"></a>
<h2><a class="toc-backref" href="#id1">Installation</a></h2>
<p>To install this module, you need to:</p>
<ul class="simple">
<li>clone the branch 14.0 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>
<h2><a class="toc-backref" href="#id2">Configuration</a></h2>
<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>
<h2><a class="toc-backref" href="#id3">Usage</a></h2>
<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 name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id4">Bug Tracker</a></h2>
<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 smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/l10n-romania/issues/new?body=module:%20l10n_ro_account_period_close%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id5">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id6">Authors</a></h3>
<ul class="simple">
<li>NextERP Romania</li>
<li>Forest and Biomass Romania</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id7">Contributors</a></h3>
<ul class="simple">
<li><a class="reference external" href="https://www.nexterp.ro">NextERP Romania</a>:<ul>
<li>Fekete Mihai <<a class="reference external" href="mailto:feketemihai@nexterp.ro">feketemihai@nexterp.ro</a>></li>
</ul>
</li>
</ul>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id8">Maintainers</a></h3>
<p>This module is maintained by the OCA.</p>
<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>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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
<p><a class="reference external" href="https://github.com/feketemihai"><img alt="feketemihai" src="https://github.com/feketemihai.png?size=40px" /></a></p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-romania/tree/15.0/l10n_ro_account_period_close">OCA/l10n-romania</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>