| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Accounting (account_accountant) • Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 1702 |
| Technical Name |
l10n_ro_currency_reevaluation |
| License | LGPL-3 |
| Website | https://nexterp.ro |
| Versions | 16.0 15.0 14.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Accounting (account_accountant) • Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 1702 |
| Technical Name |
l10n_ro_currency_reevaluation |
| License | LGPL-3 |
| Website | https://nexterp.ro |
| Versions | 16.0 15.0 14.0 |
Romania - Account Currency Reevaluation
This module adapts the Accounting Currency Reevaluation process according to the Romanian Legislation. It will reevaluate the payables or receivable accounts per each transaction and Bank Accounts in foreign currency.
Table of contents
Configuration
To use this module, you need to be an admin and account adviser and go to:
- Please check the needed configurations:
- Chart of Accounts
- Go to accounts that you want to reevaluate and mark the field Allow Currency reevaluation.
Usage
To use this module, you need to be an account adviser and go to:
Accounting -> Accounting -> Actions -> Currency Reevaluation
- Select the Journal and period to reevaluate
- Run the Reevaluation Action to get the Account Moves Generated
Bug Tracker
Bugs are tracked on NextERP Issues. In case of trouble, please check there if your issue has already been reported.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- NextERP Romania SRL
Contributors
- NextERP Romania:
- Fekete Mihai <feketemihai@nexterp.ro>
- Musat Natanaela <musatnatanaela@nexterp.ro>
Maintainers
This module is part of the NextERP-Romania/l10n-romania-enterprise project on GitHub.
You are welcome to contribute.
Please log in to comment on this module