Metadata-Version: 2.1
Name: odoo14-addon-l10n-ro-account-period-close
Version: 14.0.2.2.0
Summary: Romania - Account Period Closing
Home-page: https://github.com/OCA/l10n-romania
Author: NextERP Romania,Forest and Biomass Romania,Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 14.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Development Status :: 6 - Mature
Requires-Python: >=3.6
Requires-Dist: odoo14-addon-date-range
Requires-Dist: odoo (<14.1dev,>=14.0a)
Requires-Dist: python-dateutil

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Romania - Account Period Closing
================================

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.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
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    :alt: Mature
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--romania-lightgray.png?logo=github
    :target: https://github.com/OCA/l10n-romania/tree/14.0/l10n_ro_account_period_close
    :alt: OCA/l10n-romania
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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    :alt: Translate me on Weblate
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|badge1| |badge2| |badge3| |badge4| |badge5| 

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 smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-romania/issues/new?body=module:%20l10n_ro_account_period_close%0Aversion:%2014.0%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/14.0/l10n_ro_account_period_close>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.


