OCA/l10n-romania

Confirmed modules per version

Modules in the repository

• Currency Rate Update - BNROdoo 13, 14, 15, 16, 17, 18
  currency_rate_update_RO_BNR

  Adds the National Bank of Romania (BNR) as a currency rate provider in Odoo, so users can automatically download and update exchange rates from BNR.

• Romania - AccountOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_account

  Adds Romanian cash-receipt limits: customer cash payments above 5,000 (companies) or 10,000 (individuals) are blocked. Also shows Romanian chart-of-accounts codes in a short external format.

• Romania - Account ANAF SyncOdoo 14, 15, 16, 17
  l10n_ro_account_anaf_sync

  Connect your Odoo company to the Romanian ANAF portal so you can obtain and manage the access tokens needed to send e-invoices and e-transport documents. Configuration is done per company from the Accounting settings.

• MT940 Alpha Format Bank Statements ImportOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_account_bank_statement_import_mt940_alpha

  Import Alpha Bank Romania MT940 bank statement files into Odoo. Users select the 'mt940_ro_alpha' format on a bank journal and the file is parsed into bank statements with transactions, partner names, IBANs and references.

• Romania - MT940 Bank Statements ImportOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_account_bank_statement_import_mt940_base

  Adds a generic MT940 bank statement import format for Romanian bank journals, so users can upload MT940 files and have statement lines created automatically. It also adds a field on bank accounts to store an unstructured tag 86 pattern.

• MT940 BCR Format Bank Statements ImportOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_account_bank_statement_import_mt940_bcr

  Import BCR bank statements in MT940 format into Odoo. The module recognises BCR files, reads their specific layout, and fills in statement lines with partner names, IBANs and references.

• MT940 BRD Format Bank Statements ImportOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_account_bank_statement_import_mt940_brd

  Import BRD bank statements in MT940 format into Odoo. The BRD format is automatically detected from the journal's bank BIC (BRDEROBU) or selected manually when importing a statement file.

• MT940 BT Format Bank Statements ImportOdoo 17
  l10n_ro_account_bank_statement_import_mt940_bt

  Import Banca Transilvania (BT) MT940 bank statement files into Odoo as bank statements, with automatic detection of the BT format and best-effort extraction of counterparty details from the statement text.

• MT940 EXIM Format Bank Statements ImportOdoo 17, 19
  l10n_ro_account_bank_statement_import_mt940_exim

  Lets you import Eximbank (Romania) MT940 bank statement files into Odoo and automatically creates the statement lines with dates, amounts, references and counterpart details.

• MT940 ING Format Bank Statements ImportOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_account_bank_statement_import_mt940_ing

  Import Romanian ING bank statements in MT940 format directly into Odoo. Once imported, transactions are created with partner names, IBANs and references extracted from the file.

• MT940 Raiffeisen Format Bank Statements ImportOdoo 14, 15, 16, 17, 19
  l10n_ro_account_bank_statement_import_mt940_rffsn

  Import Raiffeisen Romania MT940 bank statement files into Odoo. The Raiffeisen format becomes available as an import option on bank journals whose bank BIC is RZBRROBU.

• Romania - Bank Statement ReportOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_account_bank_statement_report

  Adds a Romanian-format printable report for cash and bank statements, showing one day's statement or a whole period with receipts, payments, balances and signature lines.

• Romania - eFactura Account EDI UBLOdoo 14, 15, 16
  l10n_ro_account_edi_ubl

  Send Romanian invoices to ANAF's eFactura service as UBL/CIUS-RO XML files and download the validated e-invoices back into Odoo. It adds ANAF transaction tracking, validation checks and automatic download of supplier e-invoices.

• Romania - Invoice Edit Currency RateOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_account_edit_currency_rate

  For Romanian companies, this module lets you change the currency rate directly on a draft invoice and automatically recalculates the unit prices of the invoice lines, including lines coming from sales orders and down payments.

• Romania - Account Period ClosingOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_account_period_close

  Lets Romanian accountants close income, expense or selected accounts (e.g. VAT) for a chosen date range by automatically generating and posting a closing journal entry. Closing templates are reusable and can also balance the closing accounts against each…

• Romania - Invoice ReportOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_account_report_invoice

  Adds Romanian invoice printout details: the customer's trade register number (NRC), selected bank accounts, a company-level text shown on invoices without a stamp, and the exchange rate when the invoice currency differs from the company currency.

• Romania - Extended AddressesOdoo 13, 14, 15
  l10n_ro_address_extended

  Adds a 'Staircase Number' field to Romanian partner and company addresses, so Romanian street addresses can include the staircase (Sc.) and be stored in the structured address format.

• Romania - CityOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_city

  Adds the official Romanian locality list (SIRUTA) to Odoo, so contacts can be linked to a real city instead of free text, and the county and city are filled in automatically from the Romanian zip code.

• Romania - Localization ConfigOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_config

  Adds a dedicated Romanian settings page where companies using the Romanian chart of accounts can switch on the various Romanian localization modules and fill in Romanian accounting, tax, stock and partner defaults.

• Romania - DVIOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_dvi

  Lets Romanian companies record a customs import declaration (DVI) linked to vendor bills, and automatically creates a landed cost plus the VAT accounting entries for customs duty, commission and VAT price differences.

• Romania - EDI UBLOdoo 13
  l10n_ro_edi_ubl

  Generate Romanian e-invoice UBL XML files from posted customer invoices and refunds, and attach them to the invoice or embed them inside the PDF. Mark contacts as enrolled in the e-invoice system.

• Romania - E-Trasnport - ObsoleteOdoo 14, 15, 16, 17
  l10n_ro_etransport

  Generate and send Romanian ANAF E-Transport XML declarations directly from a stock transfer. Users fill in transport details on the transfer, export the XML, upload it to ANAF and check its status.

• Romania - Fiscal ValidationOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_fiscal_validation

  Automatically refreshes Romanian companies' fiscal data (name, address, VAT status) from the ANAF tax authority web service, either on demand or every day via a scheduled job.

• Romania - Mesaje SPVOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_message_spv

  Lets Romanian companies fetch their ANAF SPV e-invoice messages automatically, download the ZIP/XML files, and turn received e-invoices into draft vendor bills in Odoo.

• Romania - Nondeductible VATOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_nondeductible_vat

  Lets Romanian companies record the non-deductible part of VAT on supplier bills and on certain stock operations, splitting the VAT and expense amounts onto dedicated non-deductible accounts and tags.

• Romania - Partner Create by VATOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_partner_create_by_vat

  When you type a Romanian VAT number on a company contact, Odoo fetches the company's official data from the ANAF tax authority website and fills in the name, address, registration number and VAT status automatically.

• Romania - Partner StatementOdoo 13
  l10n_ro_partner_statement

  Adds a Romanian-style partner activity statement that can show amounts split into Debit and Credit columns. Users can print it from a partner and choose whether to split the figures.

• Romania - Partners UniqueOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_partner_unique

  Prevents saving two Romanian companies with the same VAT number (and optionally the same trade register number), so duplicate business partners cannot be created by mistake.

• Romania - Payment Receipt ReportOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_payment_receipt_report

  Adds two printable PDF documents for Romanian accounting: a payment receipt for customer/vendor payments and a payment reception/disposal form for bank statement lines, both showing the amount in figures and in words.

• Romania - Payment to StatementOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_payment_to_statement

  Keeps the Romanian cash register (registru de casă) of a cash journal: every posted cash payment is automatically added to the register of its day and reconciled, and cash documents get their own Romanian numbers.

• Romania - Point of SaleOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_pos

  Adapts the Point of Sale for Romanian companies: it warns cashiers about large cash payments, adds stock cost columns to the session sales report, and avoids double-posting the cost of goods in the session closing entry.

• Romania - Point of Sale PartnerOdoo 19, 20
  l10n_ro_pos_partner

  In the Point of Sale customer search, a Romanian tax code (CUI) typed by the cashier is recognised, an existing customer with that code is found, and if none exists a button fetches the company from ANAF, creates it and puts it on the order.

• Romania - Point of Sale RefundsOdoo 19, 20
  l10n_ro_pos_refund

  In Romanian companies, refunding a Point of Sale receipt automatically issues a credit note and creates a signed payment disposal for the cash handed back, which prints at the till. A customer is required on every refund.

• Romania - Point of Sale for Retail Shops (Marfa in Magazin)Odoo 19, 20
  l10n_ro_pos_retail

  Links a point of sale to a Romanian retail shop so the till automatically uses that shop's fiscal position and shelf-price pricelist, making sales land on the right taxes and accounts.

• Romania - SirutaOdoo 13, 14, 15
  l10n_ro_siruta

  Adds Romanian SIRUTA administrative data to Odoo: zones, communes and cities, and shows them on partner addresses. Users can pick a Romanian city/commune and zone directly on a contact form.

• Romania - StockOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock

  Adds Romanian-specific stock handling: a Consume and a Usage Giving location per company, matching transfer types on each warehouse, and a Net Weight field on products.

• Romania - Stock AccountingOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_account

  Adds Romanian stock accounting rules: FIFO valuation per storage location instead of per company, automatic correction of negative-stock FIFO values, and Romanian-specific stock accounts on locations, products and warehouses.

• Romania - Stock Accounting DateOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_account_date

  Lets Romanian companies set an Accounting Date on stock transfers so stock valuation and accounting entries land in the correct period, and blocks validating transfers dated in the future or in locked/too-old periods.

• Romania - Stock Accounting Date WizardOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_account_date_wizard

  Adds an Accounting Date field to the stock backorder confirmation wizard, so Romanian companies can choose the date used for stock valuation and accounting entries when validating a transfer.

• Romania - Stock Accounting Landed CostOdoo 16, 17, 18, 19, 20
  l10n_ro_stock_account_landed_cost

  Extends Odoo landed costs for Romanian companies so extra purchase costs (like transport) are spread over the later stock moves that actually consumed the goods, with the matching accounting entries created automatically.

• Romania - Account MRP (fix)Odoo 14, 15, 16
  l10n_ro_stock_account_mrp

  Adds a Valuation button on the Manufacturing Unbuild form for Romanian companies, letting stock managers open the stock valuation layers created by the unbuild.

• Romania - Stock Accounting NoticeOdoo 14, 15, 16, 17, 18
  l10n_ro_stock_account_notice

  For Romanian companies, this module lets you flag stock receipts and deliveries as "notice" (aviz) documents, so the goods move and the accounting entries use the 408/418 transit accounts until the invoice arrives.

• Romania - Stock Accounting Reception In progressOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_account_reception_in_progress

  Lets Romanian companies bill a purchase order before the goods arrive, posting the value to a "goods in transit" account until the reception is done. A dedicated button on the purchase order creates this reception-in-progress bill.

• Romania - Stock Accounting Retail (Marfa in Magazin)Odoo 19, 20
  l10n_ro_stock_account_retail

  Adds Romanian retail merchandise accounting to Odoo: shops can hold stock at shelf price (VAT included) and Odoo automatically books the commercial markup and the deferred VAT when goods enter or leave a retail warehouse.

• Romania - Retail Landed Cost (Marfa in Magazin)Odoo 19, 20
  l10n_ro_stock_account_retail_landed_cost

  When a landed cost (transport, customs, price difference) adds cost to goods held in a Romanian retail shop, this module keeps the stock value at the shelf price and books the extra cost against the commercial markup instead.

• Romania - Retail Picking Report (NIR Marfa in Magazin)Odoo 19, 20
  l10n_ro_stock_account_retail_picking_report

  Adds cost, markup and shelf-price columns to the printed transfer report when goods move from a warehouse into a retail shop, and titles that document as a goods receipt and discrepancy note.

• Romania - Retail Price Change (Proces Verbal Schimbare Pret)Odoo 19, 20
  l10n_ro_stock_account_retail_price_change

  Lets Romanian retailers record a shelf price change (Proces Verbal de Schimbare Pret) for goods on hand, updating the retail pricelist and posting the accounting entry for the markup and deferred VAT difference.

• Romania - Retail Price Difference (Marfa in Magazin)Odoo 19, 20
  l10n_ro_stock_account_retail_price_difference

  When a vendor bill is more expensive than the reception price, the price-difference confirmation dialog now shows, per line, the markup the shop goods carry today, what is left after the difference, and whether the shelf price still covers the cost.

• Romania - Retail Stock Report (Marfa in Magazin)Odoo 19, 20
  l10n_ro_stock_account_retail_report

  Adds a Romanian retail stock report showing, per shop and product, the cost, markup (378) and deferred VAT (4428) carried on the shelf, their total retail value (371), and any price difference to revalue.

• Romania stock account tracingOdoo 14
  l10n_ro_stock_account_tracing

  Links accounting journal items to the stock moves, pickings, locations and valuation types they come from, so Romanian stock-related entries can be traced and analysed. Adds a pivot view on stock valuation layers by direction and valuation type.

• Romania - Stock Accounting trackingOdoo 16, 17, 18, 19, 20
  l10n_ro_stock_account_tracking

  Adds a Romanian stock tracking table that records, for FIFO products, which source stock moves a move takes goods from, with quantity and value. Users can see these source and destination links on stock move screens.

• Romania - Stock Picking Comment TemplateOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_stock_picking_comment_template

  Adds Romanian-format comment templates (header and footer texts) to stock transfer and delivery reports, chosen automatically by operation type, plus delegate and transport fields on transfers.

• Romania - Stock Picking Valued ReportOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_picking_valued_report

  Adds valued amounts (unit price, additional charges, subtotal, taxes and total) to the printed delivery/stock picking document for Romanian companies, calculated from the related sales order, purchase order or stock valuation.

• Romania - Stock Accounting Price DifferenceOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_price_difference

  When a Romanian vendor bill is posted at a price different from the reception, this module shows the differences in a confirmation dialog and, once confirmed, books the gap as a landed cost so the stock value matches the invoice.

• Romania - Stock Report (Fișă Magazie)Odoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_report

  Generates a Romanian-style stock ledger (Fișă Magazie) for a chosen location and date range, showing opening balance, all in/out movements with quantities and values, and closing balance, on screen or as a PDF.

• Romania - VAT on PaymentOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_vat_on_payment

  Adds a Romanian 'VAT on Payment' status to partners, checked automatically against ANAF data, and applies the VAT-on-payment fiscal position on invoices so tax is collected only when the invoice is paid.