| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 4222 |
| Technical Name |
l10n_ro_etva_reconcile |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 4222 |
| Technical Name |
l10n_ro_etva_reconcile |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Romania e-TVA Reconciliation
ANAF e-TVA pre-filled VAT return reconciled against the Odoo D300 — box-by-box, with a ready conformance-response draft
Romania's e-TVA mechanism has ANAF pre-fill a VAT return for every taxpayer from the data it already holds — e-Factura, e-Transport, SAF-T D406 and the cash registers. You receive a notificare de conformare and must reconcile it against your own D300 (decont de TVA) and respond to every material difference. This app does the reconciliation inside Odoo: it rebuilds the D300 boxes from your posted moves, fetches the ANAF pre-fill through your own SPV credentials, and flags each gap.
D300 box engine
Rebuilds the Romanian VAT-return boxes from your posted customer and vendor moves: collected VAT at 19% / 9% / 5%, intra-Community acquisitions and domestic reverse charge (taxare inversa), zero-rated and exempt supplies, and deductible VAT — grouped by the standard D300 row numbers with base and tax per box. Rate-driven, so it survives VAT reforms.
ANAF e-TVA pre-fill fetch (BYOK)
Pulls the pre-filled return for a fiscal period over the documented ANAF SPV REST API using your own OAuth2 access token — the same credential as e-Factura. Test and production hosts default to the published ANAF endpoints but stay fully editable. Nothing is bundled.
Reconciliation algorithm
Box-by-box comparison with a configurable rounding tolerance and a signed VAT difference, classified MATCH / ROUNDING / UNDER / OVER / ONLY IN ODOO / ONLY AT ANAF, plus an overall net-VAT delta and a materiality flag for the whole return.
Difference report & response draft
A reconciliation record with one colour-coded line per VAT box — the ANAF figure, the Odoo figure and the gap — and a generated conformance-response text that lists each material difference for your reply to ANAF, with a per-line note you edit before lodging.
Built on Romania e-Factura
Reuses the official ANAF CUI/CIF control-digit validator (key 753217532) and the SPV connection from the e-Factura module, so a single set of SPV credentials drives both e-Factura submission and e-TVA reconciliation. An optional daily cron refreshes the pre-fill and re-runs the comparison for open periods, with full transport logging.
Compatibility & data handling
Compatible with Odoo 18 and Odoo 19. This module transmits only the fiscal-period query to the ANAF SPV endpoint you configure and reads back the pre-filled return. Your OAuth2 token and fiscal code are stored solely on your own database and are never sent anywhere else.
Screenshots
E Tva Reconciliation D300 Bo
E Tva Reconciliations List P
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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