Romania - Localization Config (l10n_ro_config)

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Repository: OCA/l10n-romania · module folder · Try on Runboat
Module version: 0.9.0
Category: Uncategorized
Folder size: 0.38 MB
License: AGPL-3
Application: No
Auto-installable: Yes
Website: https://github.com/OCA/l10n-romania
Last tracking update: 2026-08-07 09:06:35
Authors: Odoo Community Association (OCA), Forest and Biomass Romania, NextERP Romania
Maintainers: Odoo Community Association (OCA), Forest and Biomass Romania, NextERP Romania
Committers: Mihai Fekete, Dorin Hongu, Weblate, OCA-git-bot, oca-ci

Odoo dependencies

odoo/odoo:

- l10n_ro

- account

- base_setup

- base

- web

- onboarding

- product

- mail

- bus

- uom

- portal

- digest

- account_edi_ubl_cii

Python dependencies

None

System dependencies

None

Required by

l10n_ro_account, l10n_ro_account_bank_statement_import_mt940_base, l10n_ro_account_bank_statement_report, l10n_ro_account_period_close, l10n_ro_account_report_invoice, l10n_ro_city, l10n_ro_message_spv, l10n_ro_partner_create_by_vat, l10n_ro_partner_unique, l10n_ro_payment_to_statement, l10n_ro_pos, l10n_ro_stock, l10n_ro_vat_on_payment

Description

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 in the interface if you are working
on a Romanian company, otherwise the are hidden.

Code Analysis ⓘ

Views touched (11)

XML ID	Name	Model	Type	Status
`banks`	banks	ir.ui.view	qweb	New
`report_address_company`	report_address_company	ir.ui.view	qweb	New
`res_config_settings_account_view_form`	res.config.settings.view.form.inherit.account	res.config.settings	form	Inherits account.res_config_settings_view_form
`res_config_settings_view_form`	res.config.settings.view.form.inherit	res.config.settings	form	Inherits base.res_config_settings_view_form
`view_account_bank_journal_form`	account.bank.journal.form	account.journal	form	Inherits account.view_account_journal_form
`view_account_bank_journal_tree`	account.bank.journal.list	account.journal	list	Inherits account.view_account_journal_tree
`view_partner_anaf_status_form`	res.partner.anaf.status.inherit	res.partner	form	Inherits account.view_partner_property_form
`view_partner_bank_form`	res.partner.bank.form	res.partner.bank	form	Inherits base.view_partner_bank_form
`view_partner_bank_search`	res.partner.bank.search	res.partner.bank	search	Inherits base.view_partner_bank_search
`view_partner_bank_tree`	res.partner.bank.list	res.partner.bank	list	Inherits base.view_partner_bank_tree
`view_partner_create_by_vat`	res.partner.create.by.vat	res.partner	form	Inherits base.view_partner_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (10)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

l10n_ro_fiscal_position_id Many2one → account.fiscal.position
domain="[('company_id', '=', company_id)]" args: 'account.fiscal.position', 'Romania - Fiscal Position'
l10n_ro_fiscal_receipt Boolean
args: 'Fiscal Receipts Journal'
l10n_ro_print_report Boolean
compute='_compute_l10n_ro_print_report' inverse='_inverse_l10n_ro_print_report' store=True args: 'Print in Report'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

get_bindings(self, model_name)
@api.model

Drop the Romanian-specific contextual actions (the ones defined by an ``l10n_ro*`` module) from the "Action" menu / toolbar when the current company is not a Romanian company.

New fields (1)

is_l10n_ro_record Boolean

Public methods (0)

No public methods.

New fields (1)

is_l10n_ro_record Boolean
compute='_compute_is_l10n_ro_record' readonly=False string='Is Romanian Record'

Public methods (1)

get_view(self, view_id=None, view_type='form', **options)
@api.model

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (21)

l10n_ro_account_serv_purchase_tax_id Many2one → account.tax
string='Romania - Default Services Purchase Tax' args: 'account.tax'
l10n_ro_account_serv_sale_tax_id Many2one → account.tax
string='Romania - Default Services Sale Tax' args: 'account.tax'
l10n_ro_accounting Boolean
compute='_compute_l10n_ro_accounting' default=True store=True string='Romania - Use Romanian Accounting'
l10n_ro_caen_code Char
readonly=False related='partner_id.l10n_ro_caen_code'
l10n_ro_nondeductible_account_id Many2one → account.account
help='This account will be used as the default non deductible expense account from tax repartition lines marked as not deductible. If the line account does not have a non deductible account set, this account will be used.' string='Romania - Non Deductible Expense Account' args: 'account.account'
l10n_ro_property_customs_commission_product_id Many2one → product.product
domain="[('type', '=', 'service')]" help='This product will be used in create the DVI landed costfor the duty commissions.' string='Romania - Customs Commission Landed Cost Product' args: 'product.product'
l10n_ro_property_customs_duty_product_id Many2one → product.product
domain="[('type', '=', 'service')]" help='This product will be used in create the DVI landed costfor the duty tax' string='Romania - Customs Duty Landed Cost Product' args: 'product.product'
l10n_ro_property_inverse_taxation_position_id Many2one → account.fiscal.position
string='Romania - Fiscal Position for Inverse Taxation' args: 'account.fiscal.position'
l10n_ro_property_stock_picking_custody_account_id Many2one → account.account
help='This account will be used as the extra trial balance payable account for the current partner on stock picking received in custody.' string='Romania - Picking Account Custody' args: 'account.account'
l10n_ro_property_stock_picking_payable_account_id Many2one → account.account
domain="[('account_type', 'in', ['liability_current','income_other'])]" help='This account will be used as the payable account for the current partner on stock picking notice.' string='Romania - Picking Account Payable' args: 'account.account'
l10n_ro_property_stock_picking_receivable_account_id Many2one → account.account
domain="[('account_type', 'in', ['asset_current','income_other'])]" help='This account will be used as the receivable account for the current partner on stock picking notice.' string='Romania - Picking Account Receivable' args: 'account.account'
l10n_ro_property_stock_price_difference_product_id Many2one → product.product
domain="[('type', '=', 'service')]" help='This product will be used to create the landed costfor the price difference between picking and bill' string='Romania - Price Difference Landed Cost Product' args: 'product.product'
l10n_ro_property_stock_transfer_account_id Many2one → account.account
domain="[('account_type', '=', 'liability_current')]" help='This account will be used as an intermediary account for account move line generated from internal moves between company stores.' string='Romania - Company Stock Transfer Account' args: 'account.account'
l10n_ro_property_stock_usage_giving_account_id Many2one → account.account
domain="[('account_type', '=', 'income_other')]" help='This account will be used as the usage giving account in account move line.' string='Romania - Usage Giving Account' args: 'account.account'
l10n_ro_property_trade_discount_granted_account_id Many2one → account.account
string='Romania - Trade discounts granted' args: 'account.account'
l10n_ro_property_trade_discount_received_account_id Many2one → account.account
string='Romania - Trade discounts received' args: 'account.account'
l10n_ro_property_uneligible_tax_account_id Many2one → account.account
domain="[('account_type', 'in', ['liability_non_current','income_other'])]" help='This account will be used as the not eligible tax account for account move line.\nUsed in especially in inventory losses.' string='Romania - Not Eligible Tax Account' args: 'account.account'
l10n_ro_property_vat_on_payment_position_id Many2one → account.fiscal.position
string='Romania - Fiscal Position for VAT on Payment' args: 'account.fiscal.position'
l10n_ro_restrict_stock_move_date_last_month Boolean
help='Restrict stock move posting from 1st of previous month till today. Future dates are not allowed.' string='Restrict Stock Move Date Last Month'
l10n_ro_share_capital Float
default=200 digits='Account' string='Romania - Share Capital'
l10n_ro_stock_acc_price_diff Boolean
help='If this field is checked and the company use Romanian Accounting,the currency rate differences between reception and invoice will be reflected in the stock valuation.' string='Romania - Stock Valuation Update'

Public methods (0)

No public methods.

New fields (45)

l10n_ro_accounting Boolean
readonly=False related='company_id.l10n_ro_accounting'
l10n_ro_caen_code Char
readonly=False related='company_id.l10n_ro_caen_code'
l10n_ro_nondeductible_account_id Many2one → account.account
readonly=False related='company_id.l10n_ro_nondeductible_account_id' args: 'account.account'
l10n_ro_property_customs_commission_product_id Many2one → product.product
readonly=False related='company_id.l10n_ro_property_customs_commission_product_id' args: 'product.product'
l10n_ro_property_customs_duty_product_id Many2one → product.product
readonly=False related='company_id.l10n_ro_property_customs_duty_product_id' args: 'product.product'
l10n_ro_property_inverse_taxation_position_id Many2one → account.fiscal.position
readonly=False related='company_id.l10n_ro_property_inverse_taxation_position_id' args: 'account.fiscal.position'
l10n_ro_property_stock_picking_custody_account_id Many2one → account.account
readonly=False related='company_id.l10n_ro_property_stock_picking_custody_account_id' args: 'account.account'
l10n_ro_property_stock_picking_payable_account_id Many2one → account.account
readonly=False related='company_id.l10n_ro_property_stock_picking_payable_account_id' args: 'account.account'
l10n_ro_property_stock_picking_receivable_account_id Many2one → account.account
readonly=False related='company_id.l10n_ro_property_stock_picking_receivable_account_id' args: 'account.account'
l10n_ro_property_stock_price_difference_product_id Many2one → product.product
readonly=False related='company_id.l10n_ro_property_stock_price_difference_product_id' args: 'product.product'
l10n_ro_property_stock_transfer_account_id Many2one → account.account
readonly=False related='company_id.l10n_ro_property_stock_transfer_account_id' args: 'account.account'
l10n_ro_property_stock_usage_giving_account_id Many2one → account.account
readonly=False related='company_id.l10n_ro_property_stock_usage_giving_account_id' args: 'account.account'
l10n_ro_property_trade_discount_granted_account_id Many2one → account.account
readonly=False related='company_id.l10n_ro_property_trade_discount_granted_account_id' args: 'account.account'
l10n_ro_property_trade_discount_received_account_id Many2one → account.account
readonly=False related='company_id.l10n_ro_property_trade_discount_received_account_id' args: 'account.account'
l10n_ro_property_uneligible_tax_account_id Many2one → account.account
readonly=False related='company_id.l10n_ro_property_uneligible_tax_account_id' args: 'account.account'
l10n_ro_property_vat_on_payment_position_id Many2one → account.fiscal.position
readonly=False related='company_id.l10n_ro_property_vat_on_payment_position_id' args: 'account.fiscal.position'
l10n_ro_restrict_stock_move_date_last_month Boolean
readonly=False related='company_id.l10n_ro_restrict_stock_move_date_last_month'
l10n_ro_serv_purchase_tax_id Many2one → account.tax
readonly=False related='company_id.l10n_ro_account_serv_purchase_tax_id' args: 'account.tax'
l10n_ro_serv_sale_tax_id Many2one → account.tax
readonly=False related='company_id.l10n_ro_account_serv_sale_tax_id' args: 'account.tax'
l10n_ro_share_capital Float
readonly=False related='company_id.l10n_ro_share_capital'
l10n_ro_stock_acc_price_diff Boolean
readonly=False related='company_id.l10n_ro_stock_acc_price_diff'
module_currency_rate_update_RO_BNR Boolean
help='This option allows you to manage the update of currency rate based from BNR site.' args: 'Currency Rate Update BNR'
module_l10n_ro_account_anaf_sync Boolean
help='This option allows you to manage the sync to ANAF website.' args: 'Account ANAF Sync'
module_l10n_ro_account_edit_currency_rate Boolean
help='This allows you to the currency rate in invoices.\n' args: 'Invoice Edit Currency Rate'
module_l10n_ro_account_period_close Boolean
help='This allows you to close accounts on periods based on templates: Income, Expense, VAT...' args: 'Romania Account Period Close'
module_l10n_ro_account_report_invoice Boolean
help='This allows you to print invoice report based on romanian layout.\n' args: 'Invoice Report'
module_l10n_ro_address_extended Boolean
help='Extend the partner addres field with flat number, staircase..' args: 'Romanian Extended Address'
module_l10n_ro_city Boolean
help='This allows you to manage the Romanian Cities:\n The address fields will contain city, municipality, siruta.' args: 'Romanian Cities'
module_l10n_ro_dvi Boolean
args: 'Romanian DVI'
module_l10n_ro_fiscal_validation Boolean
help='This allows you to manage the vat subjected and vat on payment fields update:\nFor Romanian partners based on ANAF webservice.\nFor European partners based on VIES data.' args: 'Partners Fiscal Validation'
module_l10n_ro_nondeductible_vat Boolean
args: 'Romania Non Deductible VAT'
module_l10n_ro_partner_create_by_vat Boolean
help='This allows you to create partners based on VAT:\nRomanian partners will be create based on ANAF webservice.\nEuropean partners will be create based on VIES webservice (for countries that allow). \n' args: 'Create Partners by VAT'
module_l10n_ro_partner_unique Boolean
help='This allows you to set unique partners by company, VAT and NRC.' args: 'Partners unique by Company, VAT, NRC'
module_l10n_ro_payment_receipt_report Boolean
args: 'Romania Payment Receipt Report'
module_l10n_ro_payment_to_statement Boolean
args: 'Romania Payment to Statement'
module_l10n_ro_siruta Boolean
help='This allows you to manage the Romanian Zones, Communes\n The address fields will contain new many2one to communes and zones.' args: 'Romanian SIRUTA'
module_l10n_ro_stock Boolean
help='This module add on each warehouse methods of usage giving and consumption' args: 'Romanian Stock'
module_l10n_ro_stock_account Boolean
help='This allows you to manage the Romanian Stock Accounting, for locations with warehouse merchandise, including:\nNew stock accounts on location to allow moving entry in accounting based on the stock move.\nThe account entry will be generated from stock move instead of stock quant, link with the generated account move lines on the picking\nInventory account move lines...' args: 'Romanian Stock Accounting'
module_l10n_ro_stock_account_date Boolean
help='This allows you to set up the Accounting Date on stock operation' args: 'Romanian Stock Accounting Date'
module_l10n_ro_stock_account_date_wizard Boolean
help='This allows you to set up the Accounting Date on stock operation.The Accounting Date will be showed up in confirmation wizards.' args: 'Romanian Stock Accounting Date Wizard'
module_l10n_ro_stock_picking_comment_template Boolean
args: 'Romanian Stock Picking Comment Template'
module_l10n_ro_stock_picking_valued_report Boolean
args: 'Romanian Stock Picking Valued Report'
module_l10n_ro_stock_price_difference Boolean
help='This allows you to manage price differences between receptions and invoices.\nIt will be done by using landed cost, to also threat deliveries between reception and supplier invoice confirmation.\n' args: 'Romanian Stock Accounting Price Difference'
module_l10n_ro_stock_report Boolean
args: 'Romanian Stock Sheet Report'
module_l10n_ro_vat_on_payment Boolean
help='This module will download data from ANAF site and when you give or receive a invoice will set fiscal position for VAT on payment' args: 'VAT on payment'

Public methods (0)

No public methods.

New fields (4)

l10n_ro_caen_code Char
default='0000' string='Romania - CAEN Code'
l10n_ro_e_invoice Boolean
copy=False string='Romania - E-Invoicing'
l10n_ro_vat_number Char
compute='_compute_l10n_ro_vat_number' help='VAT number without country code.' store=True string='Romania - VAT number digits'
l10n_ro_vat_subjected Boolean
string='Romania - VAT Subjected'

Public methods (1)

onchange_l10n_ro_vat_subjected(self)
@api.onchange('l10n_ro_vat_subjected')

New fields (1)

l10n_ro_print_report Boolean
string='Romania - Print in Report'

Public methods (0)

No public methods.

Loading…

Code Analysis ⓘ

Views touched (11)

HTTP endpoints (0)

Models touched (10)

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.journal Extends Model 3 fields 0 methods AccountJournal · inherits account.journal, l10n.ro.mixin

ir.actions.actions Extends Model 0 fields 1 method IrActionsActions · inherits ir.actions.actions

ir.ui.menu Extends Model 1 field 0 methods L10nRoIrUiMenu · inherits ir.ui.menu

l10n.ro.mixin New model AbstractModel 1 field 1 method L10nRoMixin · Mixin model for applying to any object that use Romanian Accounting

product.template Extends Model 0 fields 0 methods ProductTemplate · inherits product.template, l10n.ro.mixin

res.company Extends Model 21 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 45 fields 0 methods ResConfigSettings · inherits res.config.settings, l10n.ro.mixin

res.partner Extends Model 4 fields 1 method ResPartner · inherits res.partner, l10n.ro.mixin

res.partner.bank Extends Model 1 field 0 methods ResPartnerBank · inherits res.partner.bank, l10n.ro.mixin