{ "info": { "author": "Forest and Biomass Romania, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": ".. image:: https://img.shields.io/badge/license-AGPL--3-blue.png\n :target: https://www.gnu.org/licenses/agpl\n :alt: License: AGPL-3\n\n================================\nRomania - Account Period Closing\n================================\n\nThis module allows you to close incomes, expense, vat between two dates.\n\n\nInstallation\n============\n\nTo install this module, you need to:\n\n* clone the branch 11.0 of the repository 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 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\n* Select the template to close\n* Go to Action -> Close Period, choose the dates and click on the \"Close\" button.\n\nFor accounts that can close on different side (eg. 609, 709, 711xxx) accounts,\ngo to the account and select the Bypass Closing Side Check option.\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n :alt: Try me on Runbot\n :target: https://runbot.odoo-community.org/runbot/177/11.0\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smash it by providing detailed and welcomed feedback.\n\nCredits\n=======\n\nImages\n------\n\n* Odoo Community Association: `Icon `_.\n\nContributors\n------------\n\n* Fekete Mihai \n\nDo not contact contributors directly about support or help with technical issues.\n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\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\nTo contribute to this module, please visit https://odoo-community.org.\n\n\n", "description_content_type": "", "docs_url": null, "download_url": "", "downloads": { "last_day": -1, 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