Romania - Inventory Register (Registrul-inventar)

This module produces the Romanian standardised Inventory Register (Registrul-inventar, Form Code 14-1-2) as a printable tipizat A4 form, plus Excel and CSV exports for archival / further processing.

The register is the mandatory year-end snapshot required by Romanian accounting law (OMFP 2861/2009): every balance-sheet element (assets, liabilities, equity) carrying a non-zero balance at the cut-off date must be listed with its book value and its inventory value, with the two values reconciled through a “differences from valuation” column.

Layout (Cod 14-1-2, 6 columns):

• No. — sequential, continuable via the wizard’s starting number.
• Description — code - name of the account.
• Book Value — sum of posted balances up to the cut-off date.
• Inventory Value — pre-filled with the book value; adjust on the printed form to reflect physical inventory differences.
• Difference — left at 0.00 for manual entry on the printed form.
• Causes — left blank for manual entry (depreciation, calamity, dismantling, …).

Rows follow the chart-of-accounts hierarchy (Odoo account.group parent/child structure, identical to the one Odoo uses for the Balance Sheet / Trial Balance reports):

• Accounts are listed ordered by their code ascending.
• account.group rows appear as bold sub-headers above their member accounts, indented per nesting depth; each group carries a subtotal computed over its full subtree.
• Empty groups are skipped automatically.
• Balances are shown with their natural sign — assets positive, liabilities and equity negative — so the printout mirrors the general-ledger view operators are used to.
• The grand total closes the form.

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