Retail stock

l10n.ro.stock.retail.report lists, per (warehouse, product), the quantity on hand, its cost, the markup (378) and the deferred VAT (4428) actually carried by that stock, and the retail value they add up to - which is what account 371 holds.

The figures come from the markup ledger, so they are what is on the accounts, not a recomputation from the current pricelist. A To Revalue column shows the difference between the current shelf price and what the stock carries: anything other than zero means a Proces Verbal de Schimbare Pret is due for that product.

Storage sheet

Retail columns on the Romanian storage sheet (fisa de magazie) are not implemented yet; the module already depends on l10n_ro_stock_report so they can be added here without moving anything.

Table of contents

Authors

• NextERP Romania

• Dakai Soft SRL

Contributors

• NextERP Romania:

  • Fekete Mihai <contact@nexterp.ro>

• Dakai Soft SRL:

  • Adrian Vacaru <adrian.vacaru@dakai.ro>

Do not contact contributors directly about support or help with technical issues.

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainers:

This module is part of the OCA/l10n-romania project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.