Romania - Account Sheet / Journal Registry
by NextERP Romania https://github.com/NextERP-Romania/l10n-romania-enterprise$ 2588.30
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 3002 |
| Technical Name |
l10n_ro_account_report_sheet |
| License | OPL-1 |
| Website | https://github.com/NextERP-Romania/l10n-romania-enterprise |
| Versions | 19.0 |
Romania - Account Sheet / Journal Registry

This module adds a Romanian-specific accounting report — Registru Jurnal / Fișa de cont — built on top of Odoo’s native account.report engine, replacing the materialised-view + Excel-only flow used by l10n_ro_account_report_journal_registry and l10n_ro_account_report_account_sheet.
The same report serves both use cases:
- Registru Jurnal — leave the account filter empty, see every line in the period grouped by account.
- Fișa de cont — filter by a single account (search bar) to drill down on its activity over the period.
What’s different from Odoo’s General Ledger:
- Adds a Counterpart column showing the corresponding account code per line, computed by l10n_ro_account_counterpart.
- Country-scoped to Romania (country_id = base.ro).
- Registered as a variant of General Ledger (root_report_id) so it appears in the GL variant selector — no separate menu, accessed via the General Ledger report’s variant dropdown.
The engine inherits Odoo’s native paginated rendering, drill-down to account.move, and PDF / XLSX export (xlsxwriter, low memory) so it scales to multi-million-line periods.
Important
This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status
Table of contents
Bug Tracker
Bugs are tracked on NextERP Issues. In case of trouble, please check there if your issue has already been reported.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- NextERP Romania
Contributors
- NextERP Romania:
- Fekete Mihai <feketemihai@nexterp.ro>
Maintainers
Current maintainer:

This module is part of the NextERP-Romania/l10n-romania-enterprise project on GitHub.
You are welcome to contribute.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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