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================================= Odoo/OpenERP Romania Localization

It extends Odoo/OpenERP to add needed functionnalites to use Odoo/OpenERP in Romania.

l10n_ro_config

Module to provide easy configuration for Romanian adaptation, It provides easy install of the modules from this repo, plus accounting configuration or data upload for some modules. Will be install by default when you install the l10n_ro, and in Settings => Configuration a menu will be created named Romania.

partner_create_by_vat

Adds an easy method to create partners based on their VAT, if from Romania the partner will be created from Ministry of Finance/ANAF website, and if from EU will be created based on VIES site.

l10n_ro_partner_unique

This allows you to set unique partners by company, VAT and NRC.

l10n_ro_contact_address

This allows you to set street name and number, block, staircase and apartment number for contacts. Module depends on web_readonly_bypass from OCA/web repo: https://github.com/OCA/web/tree/8.0/web_readonly_bypass

l10n_ro_siruta

This allows you to manage the Romanian Zones, States, Communes, Cities. The address fields will contain city, commune, state, zone, country, zip.

l10n_ro_fiscal_validation

Adds partner checking for VAT Subjected on ANAF Asynch Service , VAT on Payment partners checking based on ANAF datas. Validation for VAT on Payment works at date, so you can record older invoices and partner will be threated at invoice date.

account_storno

Provides posting account move lines with negative debit or credit, plus recomputation of refunds changed to have negative quantities. (Functionality proposed to be on Odoo V9)

account_vat_on_payment

Provides VAT on Payment concept, at one invoice with Vat on Payment, taxes are substite by one Uneligible tax, which will become eligible only at payment. (Probably to change the eligibility to reconcile from voucher). (Functionality proposed to be on Odoo V9)

account_compensation

This allows you to manage partners compensation on accounts marked to be reconciled.

account_compensation_vat_on_payment

This allows you to manage the vat on payment behaviour in compensations.

l10n_ro_account_constrains

Removes the constrains regarding secondary currency on accounts, journal, move lines.

l10n_ro_invoice_line_not_deductible

Add the concept of invoice line not deductible, every tax will have a new field, not deductible tax, which will be used on every supplier invoice line marked as not deductible to collect the corresponding tax amount.

l10n_ro_account_bank_statement

Import of invoices to bank statement will take in consideration residual amounts instead of total amount. In multicompany database use https://github.com/odoo-romania/extra/tree/8.0/account_statement_operation_multicompany module.

l10n_ro_account_bank_statement_import_mt940_brd

Import of bank statements from BRD statements. Depends on https://github.com/OCA/bank-statement-import/tree/8.0/account_bank_statement_import_mt940_base.

l10n_ro_account_voucher_cash

Adds a voucher sequence on cash journals, restrict the journals available in Pay Invoice wizard, and at every pay it will add a line in the corresponfind Cash Register.

l10n_ro_asset

Module is splitting the asset category in 2 types, view and normal one, to facilitate the import of Chart of Asset Category. The chart can be install from Romania Configuration. Asset are split in fixed and financial assets. Alow reevaluation of assets. Multiple methods changed to respect Romanian Legislation.

l10n_ro_account_voucher_currency_update

Adds the method for currency update at partial payments. Modified the dates of reevaluation according to legislation, at the rate from last day of previous month if invoice month is not equal to payment month.

l10n_ro_account_compensation_currency_update

Adds currency update methods for compensation, if debits or credits are in a different currency than the company one.

l10n_ro_currency_reevaluation

Add a method to calculate currency reevaluation based on accounts (adds a boolean field to mark the account for reevaluation). It will calculate the amounts even if you will have other operation after the end of the month, taking in consideration the balance amount at the end of the month.For accounts, partners will use the journal available in wizard, for bank accounts, cash registers will be posted in the corresponding journals to have the balance equal.

l10n_ro_account_period_close

Provides multicompany templates for closing the Incomes, Expenses, VAT at the end of every month.

l10n_ro_invoice_report

This allows you to print invoice report based on romanian layout. Invoice includes voucher if payment is on the same day. Voucher report with amount in word.

l10n_ro_account_report

Provides Romanian reports according to legislation: Trial Balance, Sale/Purchase Journals.

l10n_ro_account_report_d394

Provides Romanian D394 report print. Two methods for now, use D3394 New Report from July 2016.

l10n_ro_stock

Adds some configuration to warehouse to ease the concepts of Consume/Usage of giving.

l10n_ro_stock_account

Adds new accounts on location to overwrite the accounts from product/product category to allow moving the same product from one location to another, and to change the financial account (product <=> raw material, product <=> custody). Account moves will be generated for every stock move (based of stock quant) instead of stock quant, will add in context different types of operation and the account moves will defer based on type.

l10n_ro_stock_picking_report

This allows you to print Reports for Reception, Delivery, Internal Transfers.

currency_rate_update

Provides currency rate updated from many web services (National Bank of Romania available).Module copied from OCA/account=financial=tools. (Functionality proposed to be on Odoo V9)

l10n_ro_zipcode - Not finished

Provides a new location field in partners to allow easy completion of the city, state_id, country, zipcode.