OCA modules for Odoo

This module allows you to install and configure all the localization modules related to Romania. Some of the modules will load data at install. For Romanian companies, you will have a dedicated page in Configuration, from where you cna install rest of the modules, or set up some added fields for localization. · All changes added by the Romanian localization will only apply for companies that have the "Use Romanian Accounting" checkbox set. · All menus and fields are visible…

DVI - declaraţie vamala de import Se face legatura dintre factura de achizitie si DVI (landed cost) Se genereaza automat un DVI cu doua linii si cu TVA. Contul 447 trebuie sa fie un cont de reconciliere pentru a se putea inchide prin banca

Ro E Invoice UBL Nu functionaza daca este instalat modulul

The module will generate E-Transport XML files according to ANAF E-Transport service. Pentru functionarea acestui modul este necesara instalarea modulului de intrastat

This module allows you to bulk update partners (companies) datas from ANAF webservice. It updates the name, address, vat subjected...

Acest modul facilitează gestionarea mesajelor din Spațiul Privat Virtual (SPV) ANAF, asigurând descărcarea și procesarea automată a facturilor electronice (e-Factura): · Funcționalități: · Descărcare automată mesaje SPV: sincronizare periodică (via cron) a listei de mesaje din SPV pentru facturi primite, trimise sau erori. · Procesare fișiere ZIP: descărcarea automată a arhivelor ZIP de la ANAF și extragerea fișierelor XML semnate. · Creare automată facturi de furnizor:…

This module allows you to register non deductible VAT from Invoices or Stock Operations.

This module allows you to create the partners (companies) based on their VAT number. It will complete the name, address of the partner from ANAF webservice. ANAF --- · CUI (Codul Unic de Înregistrare) CUI-ul este "CNP-ul" unei firme. Este numărul atribuit de Registrul Comerțului (sau de Ministerul Finanțelor, după caz) în momentul în care o entitate juridică este înființată. · Format: Este alcătuit dintr-un șir de cifre (între 2 și 10 cifre). · Cine îl are: Toate entitățile…

Fisa partener cu defalcare sume in debit si credit

This module add condition for unique partners based on VAT and NRC numbers.

This module allows you to print cash reports for: · receipt · payment disposal · payment collection

Keeps the cash register (registru de casa) of a cash journal. Every payment posted in a cash journal set to keep a register is added to the register of its day, which is opened when it does not exist yet. The payment and its register line are two entries: the payment moves the money to the account of its payment method (4111 = 581), the line of the register brings it into the cash account (5311 = 581), and the module reconciles the two with each other. So the line never has…

Functionalitati Daca este instalat modulul l10n_ro_stock_account se genereaza note contabile la fiecare miscare iesire stoc. Acest modul nu mai genereaza in nota contabla de inchiderea a sesiunii POS liniile aferente iesirii din gestiune. Afisare mesaje de avertizare pentru vanzare cu numerar mai mare de 5000.

A company buying over the counter identifies itself by its CUI, and that code is rarely on file before the first sale. Searching for it in the Choose customer dialog of the Point of Sale would normally end on "no customers found" -- yet the company is public record at ANAF. This module turns that dead end into the way company customers are added at the till: · a search that reads as a Romanian CUI is recognised as one, with or without the RO prefix, since the customer…

In Romania a fiscal receipt cannot be reversed by printing a negative one: the refund has to go out as a credit note ("factura storno"), and the cash given back over the counter has to be covered by a payment disposal ("dispozitie de plata") the customer signs for. This module makes both of them happen on their own. Refunding a receipt in the Point of Sale creates a regular refund order, and as soon as it is paid: · the credit note is issued on the invoice journal of the…

A till attached to a shop whose goods are kept at the shelf price has to sell the way that shop keeps its books. This module makes it do so: a point of sale whose operation type belongs to a retail warehouse takes over that warehouse's fiscal position and its retail price list. The fiscal position is what carries both halves of the setup. It maps the taxes the shelf price is split with - to the VAT included variants a till works with - and it maps the accounts the goods, the…

This module extends partners addresses with communes and zones, according administrative-territorial units of Romania Registry.

Ease the process of Consume and Usage Giving - adds location and picking types for every newly created warehouse. You can also define the location merchandise type, if it's Merchandise in Store or Warehouse.

This module provides Romanian-specific stock accounting features that align with Romanian accounting standards and regulations. Below are the configuration options available. Overview The module extends Odoo's standard stock accounting to meet Romanian accounting requirements, providing: · Location-specific accounting configurations · Romanian-specific stock valuation accounts · Product category stock account customization · Warehouse fiscal position management · Specialized…

This module allows you to select "Accounting Date" for stock operations. Future dates are blocked for Romanian companies. You can restrict the dates from first day of previous month.