Skip to main content

Romania - Account Period Closing

Project description

License: AGPL-3

Romania - Account Period Closing

This module allows you to close incomes, expense, vat between two dates.

Installation

To install this module, you need to:

  • clone the branch 11.0 of the repository https://github.com/OCA/l10n-romania
  • add the path to this repository in your configuration (addons-path)
  • update the module list
  • search for “Romania - Account Period Closing” in your addons
  • install the module

Configuration

  • Go to Accounting -> Adviser -> Actions -> Account Period Closing, create separate templates for Incomes, Expenses, VAT.
  • Income and Expenses templates select “121000” account as debit and credit account.
  • 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.

Usage

To use this module, you need to be an account adviser and go to:

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.

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.

Try me on Runbot

Bug Tracker

Bugs are tracked on GitHub Issues. 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.

Credits

Images

  • Odoo Community Association: Icon.

Contributors

Do not contact contributors directly about support or help with technical issues.

Maintainer

Odoo Community Association

This module is maintained by the OCA.

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.

To contribute to this module, please visit https://odoo-community.org.

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Filename, size & hash SHA256 hash help File type Python version Upload date
odoo11_addon_l10n_ro_account_period_close-11.0.1.0.0.99.dev7-py2.py3-none-any.whl (18.2 kB) Copy SHA256 hash SHA256 Wheel py2.py3

Supported by

Elastic Elastic Search Pingdom Pingdom Monitoring Google Google BigQuery Sentry Sentry Error logging AWS AWS Cloud computing DataDog DataDog Monitoring Fastly Fastly CDN SignalFx SignalFx Supporter DigiCert DigiCert EV certificate StatusPage StatusPage Status page