================================
Romania - Account Period Closing
================================
..
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:target: https://github.com/OCA/l10n-romania/tree/17.0/l10n_ro_account_period_close
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This module allows you to close incomes, expense, vat between two dates.
**Table of contents**
.. contents::
:local:
Installation
============
To install this module, you need to:
- clone the branch 14.0 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.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-romania/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-romania/issues/new?body=module:%20l10n_ro_account_period_close%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
-------
* NextERP Romania
* Forest and Biomass Romania
Contributors
------------
- `NextERP Romania <https://www.nexterp.ro>`__:
- Fekete Mihai <feketemihai@nexterp.ro>
Do not contact contributors directly about support or help with
technical issues.
Maintainers
-----------
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
.. |maintainer-feketemihai| image:: https://github.com/feketemihai.png?size=40px
:target: https://github.com/feketemihai
:alt: feketemihai
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-feketemihai|
This module is part of the `OCA/l10n-romania <https://github.com/OCA/l10n-romania/tree/17.0/l10n_ro_account_period_close>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "================================\nRomania - Account Period Closing\n================================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:d8d1d3aac1a837ae5e554f7f38612d18b88f6b5bdd2156cb87159458991a6cff\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png\n :target: https://odoo-community.org/page/development-status\n :alt: Mature\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--romania-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-romania/tree/17.0/l10n_ro_account_period_close\n :alt: OCA/l10n-romania\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-romania-17-0/l10n-romania-17-0-l10n_ro_account_period_close\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-romania&target_branch=17.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module allows you to close incomes, expense, vat between two dates.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nInstallation\n============\n\nTo install this module, you need to:\n\n- clone the branch 14.0 of the repository\n https://github.com/OCA/l10n-romania\n- add the path to this repository in your configuration (addons-path)\n- update the module list\n- search for \"Romania - Account Period Closing\" in your addons\n- install the module\n\nConfiguration\n=============\n\n- Go to Accounting -> Adviser -> Actions -> Account Period Closing,\n create separate templates for Incomes, Expenses, VAT.\n- Income and Expenses templates select \"121000\" account as debit and\n credit account.\n- For VAT template select closing accounts \"442600\" and \"442700\" with\n debit account \"442400\" and credit account \"442300\", plus check the\n Close debit and credit accounts option.\n\nUsage\n=====\n\nTo use this module, you need to be an account adviser and go to:\n\nAccounting -> Adviser -> Actions -> Account Period Closing \\* Select the\ntemplate to close \\* Go to Action -> Close Period, choose the dates and\nclick on the \"Close\" button.\n\nFor accounts that can close on different side (eg. 609, 709, 711xxx)\naccounts, go to the account and select the Bypass Closing Side Check\noption.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-romania/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/l10n-romania/issues/new?body=module:%20l10n_ro_account_period_close%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n-------\n\n* NextERP Romania\n* Forest and Biomass Romania\n\nContributors\n------------\n\n- `NextERP Romania <https://www.nexterp.ro>`__:\n\n - Fekete Mihai <feketemihai@nexterp.ro>\n\nDo not contact contributors directly about support or help with\ntechnical issues.\n\nMaintainers\n-----------\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\n.. |maintainer-feketemihai| image:: https://github.com/feketemihai.png?size=40px\n :target: https://github.com/feketemihai\n :alt: feketemihai\n\nCurrent `maintainer <https://odoo-community.org/page/maintainer-role>`__:\n\n|maintainer-feketemihai| \n\nThis module is part of the `OCA/l10n-romania <https://github.com/OCA/l10n-romania/tree/17.0/l10n_ro_account_period_close>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n",
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