Repository
odoo/odoo · module folder
Module version
1.0
Category
Accounting/Localizations/EDI
Folder size
0.22 MB
License
LGPL-3
Application
No
Auto-installable
Yes
Website
None
Last tracking update
2026-08-07 06:47:00
Authors
Odoo
Maintainers
Odoo
Committers
Odoo Translation Bot, Anh Thao Pham (pta), Gorash, Ruben Gomes, luvi, Maximilien (malb), Yosua Nicolaus, Dylan Kiss (dyki), Antoine Boonen, Jinane Maksoud, Harsh Modi, asno-odoo, Claire (clbr), Antoine Dupuis, Smit Patel, aizu-odoo, Anton Romanova (roan), MaximeNoirhomme, Krzysztof Magusiak (krma), nape-odoo, mojem, Yassien Ghoniem, igbe, Laurent Smet (LAS), Ai Lin Zuccarello (aizu), shzi-odoo, Mauricio Rubio Haro
Odoo dependencies
Python dependencies
None
System dependencies
None
Required by
l10n_ro_cpv_code, l10n_ro_edi_stock, l10n_ro_message_spv
Description
E-invoice implementation for Romania
    

Code Analysis

Views touched (6)
XML IDNameModelTypeStatus
account_move_form_inherit_l10n_ro_edi account.move.form.inherit.l10n_ro_edi account.move form Inherits account.view_move_form
in_invoice_tree_inherit_l10n_ro_edi in.invoice.list.inherit.l10n_ro_edi account.move list Inherits account.view_in_invoice_tree
l10n_ro_edi_view_account_invoice_filter account.invoice.select.inherit.l10n.ro.edi account.move Inherits account.view_account_invoice_filter
out_credit_note_tree_inherit_l10n_ro_edi out.credit.note.list.inherit.l10n_ro_edi account.move list Inherits account.view_out_credit_note_tree
out_invoice_tree_inherit_l10n_ro_edi out.invoice.list.inherit.l10n_ro_edi account.move list Inherits account.view_out_invoice_tree
res_config_settings_form_inherit_l10n_ro_edi res.config.settings.form.inherit.l10n.ro.edi res.config.settings form Inherits account.res_config_settings_view_form
HTTP endpoints (2)
Route(s)HandlerAuthTypeMethodsFlags
/l10n_ro_edi/authorize/<int:company_id> L10nRoEdiController.authorize user http ALL
/l10n_ro_edi/callback/<int:company_id> L10nRoEdiController.callback user http ALL
Models touched (8)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)
  • l10n_ro_edi_document_ids One2many → l10n_ro_edi.document
    comodel_name='l10n_ro_edi.document' inverse_name='invoice_id'
  • l10n_ro_edi_index Char
    copy=False readonly=True string='E-Factura Index'
  • l10n_ro_edi_state Selection
    compute='_compute_l10n_ro_edi_state' help='- Not indexed: Invoice index was not received on time due to a server timeout\n - Sent: Successfully sent to the SPV, waiting for validation\n - Validated: Sent & validated by the SPV\n - Refused: Validation error from the SPV\n ' selection=[('invoice_not_indexed', 'Not indexed'), ('invoice_sent', 'Sent'), ('invoice_refused', 'Refused'), ('invoice_validated', 'Validated')] store=True string='E-Factura Status'
Public methods (1)
  • action_l10n_ro_edi_fetch_invoices(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (9)
  • attachment Binary
    readonly=True
  • datetime Datetime
    default=fields.Datetime.now readonly=True required=True
  • invoice_id Many2one → account.move
    comodel_name='account.move' readonly=True required=True
  • key_certificate Char
    readonly=True
  • key_download Char
    readonly=True string='Document download key'
  • key_signature Char
    readonly=True
  • message Char
    readonly=True
  • show_fetch_status_button Boolean
    compute='_compute_show_fetch_status_button'
  • state Selection
    help='Sent -> Successfully sent to the SPV, waiting for validation.\n Validated -> Sent & validated by the SPV.\n Refused -> Sent & refused by the SPV.\n ' readonly=True required=True selection=[('invoice_sent', 'Sent'), ('invoice_refused', 'Error'), ('invoice_validated', 'Validated')] string='E-Factura Status'
Public methods (2)
  • action_l10n_ro_edi_download_attachment(self)
    Download the sent attachment in case if no status have been received from ANAF. Otherwise, download the received successful signature XML file from E-Factura.
  • action_l10n_ro_edi_fetch_status(self)
    Fetch the latest response from E-Factura about the XML sent

New fields (9)
  • l10n_ro_edi_access_expiry_date Date
    string='Access Token Expiry Date'
  • l10n_ro_edi_access_token Char
    string='Access Token'
  • l10n_ro_edi_anaf_imported_inv_journal_id Many2one → account.journal
    comodel_name='account.journal' compute='_compute_l10n_ro_edi_anaf_imported_inv_journal' domain="[('type', '=', 'purchase')]" readonly=False store=True string='Select journal for SPV imported bills'
  • l10n_ro_edi_callback_url Char
    compute='_compute_l10n_ro_edi_callback_url'
  • l10n_ro_edi_client_id Char
    string='eFactura Client ID'
  • l10n_ro_edi_client_secret Char
    string='Client Secret'
  • l10n_ro_edi_refresh_expiry_date Date
    string='Refresh Token Expiry Date'
  • l10n_ro_edi_refresh_token Char
    string='Refresh Token'
  • l10n_ro_edi_test_env Boolean
    default=True string='Use Test Environment'
Public methods (0)

No public methods.

New fields (9)
  • l10n_ro_edi_access_expiry_date Date
    readonly=False related='company_id.l10n_ro_edi_access_expiry_date'
  • l10n_ro_edi_access_token Char
    readonly=False related='company_id.l10n_ro_edi_access_token'
  • l10n_ro_edi_anaf_imported_inv_journal_id Many2one
    readonly=False related='company_id.l10n_ro_edi_anaf_imported_inv_journal_id'
  • l10n_ro_edi_callback_url Char
    related='company_id.l10n_ro_edi_callback_url'
  • l10n_ro_edi_client_id Char
    readonly=False related='company_id.l10n_ro_edi_client_id'
  • l10n_ro_edi_client_secret Char
    readonly=False related='company_id.l10n_ro_edi_client_secret'
  • l10n_ro_edi_refresh_expiry_date Date
    readonly=False related='company_id.l10n_ro_edi_refresh_expiry_date'
  • l10n_ro_edi_refresh_token Char
    readonly=False related='company_id.l10n_ro_edi_refresh_token'
  • l10n_ro_edi_test_env Boolean
    readonly=False related='company_id.l10n_ro_edi_test_env'
Public methods (1)
  • button_l10n_ro_edi_generate_token(self)
    Redirects to controllers/main.py ~ `authorize` method

New fields (1)
  • invoice_edi_format Selection
    selection_add=[('ciusro', 'Romania (CIUS RO)')]
Public methods (0)

No public methods.

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