Foreign currency revaluation at month end, in Odoo Which balances are revalued at month end, why the rate of the first day of the next month is used, what the generated entry looks like, and what to check before closing the period. Contabilitate Localizare Închidere de lună Oct 29, 2026
Fixed assets in Odoo, on Romanian rules Inventory numbers, first depreciation date, the amortization journal and the statutory asset report — how to set it up and what to check in the first month. Contabilitate Localizare Închidere de lună Oct 29, 2026
Employee expenses in Odoo: what was advanced, what was spent, what is still owed Treasury advances, expenses and returns as distinct transaction types, a running per-employee balance, advances created from bank statement lines, automatic vendor bill reconciliation and the Romanian Decont report. Contabilitate Localizare Resurse umane Oct 29, 2026
Loans and leasing in Odoo: the schedule is the easy part Two amortization methods, financial leasing with a residual buyout value, mid-contract interest rate changes that leave posted entries untouched, and foreign-currency loans revalued every month. Contabilitate Finanțe Localizare Oct 29, 2026
Green stamp tax in Odoo: a tax that is not a percentage Green stamp categories with dated rate tables, per-product weights, a formula-based tax instead of a percentage, the line added automatically on customer invoices and a dedicated report. Contabilitate Facturare Localizare Oct 29, 2026
Offsetting in Odoo: a signed document, not an afternoon's reconciliation When offsetting is allowed, what to check first, how the compensation document works in Odoo, what entry it posts and how a wrong offset is cancelled. Contabilitate Localizare Oct 29, 2026
