TODO: add repo description.
| addon | version | maintainers | summary |
|---|---|---|---|
| currency_rate_update_RO_BNR | 17.0.1.5.0 |  |
Currency Rate Update National Bank of Romania service |
| l10n_ro_account | 17.0.1.7.0 |  |
Romania - Account |
| l10n_ro_account_anaf_sync | 17.0.1.5.0 | |
Romania - Account ANAF Sync |
| l10n_ro_account_bank_statement_import_mt940_alpha | 17.0.0.1.0 | |
MT940 Alpha Format Bank Statements Import |
| l10n_ro_account_bank_statement_import_mt940_base | 17.0.0.1.0 | |
Romania - MT940 Bank Statements Import |
| l10n_ro_account_bank_statement_import_mt940_bcr | 17.0.0.1.0 | |
MT940 BCR Format Bank Statements Import |
| l10n_ro_account_bank_statement_import_mt940_brd | 17.0.0.1.0 | |
Romania - Import bank statements from BRD |
| l10n_ro_account_bank_statement_import_mt940_ing | 17.0.0.2.0 | |
MT940 ING Format Bank Statements Import |
| l10n_ro_account_bank_statement_import_mt940_rffsn | 17.0.0.1.0 | |
Romania - Import bank statements from Raiffeisen |
| l10n_ro_account_bank_statement_report | 17.0.1.2.0 | |
Romania - Bank Statement Report |
| l10n_ro_account_edit_currency_rate | 17.0.0.1.0 |  |
Romania - Invoice Edit Currency Rate |
| l10n_ro_account_period_close | 17.0.0.2.0 | |
Romania - Account Period Closing |
| l10n_ro_account_report_invoice | 17.0.1.4.0 | |
Romania - Invoice Report |
| l10n_ro_city | 17.0.1.3.0 | |
Romania - City |
| l10n_ro_config | 17.0.1.8.0 | |
Romania - Localization Install and Config Applications |
| l10n_ro_dvi | 17.0.1.5.0 | |
Romania - DVI |
| l10n_ro_etransport | 17.0.0.5.0 | |
Romania - E-Trasnport |
| l10n_ro_fiscal_validation | 17.0.1.1.0 | |
Romania - Fiscal Validation |
| l10n_ro_message_spv | 17.0.1.10.0 | |
Romania - Mesaje SPV |
| l10n_ro_nondeductible_vat | 17.0.0.4.0 |  |
Romania - Nondeductible VAT |
| l10n_ro_partner_create_by_vat | 17.0.1.4.0 | |
Romania - Partner Create by VAT |
| l10n_ro_partner_unique | 17.0.1.2.0 | |
Creates a rule for vat and nrc unique for partners. |
| l10n_ro_payment_receipt_report | 17.0.1.1.0 | |
Romania - Payment Receipt Report |
| l10n_ro_payment_to_statement | 17.0.1.3.0 | |
Add payment to cash statement |
| l10n_ro_pos | 17.0.1.2.0 | |
Romania - Point of Sale |
| l10n_ro_stock | 17.0.0.8.0 | |
Romania - Stock |
| l10n_ro_stock_account | 17.0.1.10.0 | |
Romania - Stock Accounting |
| l10n_ro_stock_account_date | 17.0.1.8.0 | |
Romania - Stock Accounting Date |
| l10n_ro_stock_account_date_wizard | 17.0.1.3.0 | |
Romania - Stock Accounting Date Wizard |
| l10n_ro_stock_account_landed_cost | 17.0.1.2.0 | |
Romania - Stock Accounting Landed Cost |
| l10n_ro_stock_account_notice | 17.0.1.3.0 | |
Romania - Stock Accounting Notice |
| l10n_ro_stock_account_reception_in_progress | 17.0.0.2.0 |   |
Romania - Stock Accounting Reception In progress |
| l10n_ro_stock_account_tracking | 17.0.1.5.0 | |
Romania - Stock Accounting |
| l10n_ro_stock_picking_comment_template | 17.0.0.2.0 | |
This model is going to add a a header and a footer at picking report depeding on the operation type. |
| l10n_ro_stock_picking_valued_report | 17.0.0.1.0 | |
Romania - Stock Picking Valued Report |
| l10n_ro_stock_price_difference | 17.0.0.3.0 | |
Romania - Stock Accounting Price Difference |
| l10n_ro_stock_report | 17.0.1.2.0 | |
Romania - Stock Report (Fisa Magazie) |
| l10n_ro_vat_on_payment | 17.0.1.2.0 | |
Romania - VAT on Payment |
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policy. Consult each module's __manifest__.py file, which contains a license key
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