Romania - Account Period Closing

• Installation
• Configuration
• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Installation

To install this module, you need to:

• clone 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. 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.

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

Credits