TODO: add repo description.
addon | version | maintainers | summary |
---|---|---|---|
currency_rate_update_RO_BNR | 14.0.1.6.0 | ![]() |
Currency Rate Update National Bank of Romania service |
l10n_ro_account | 14.0.1.3.0 | ![]() |
Romania - Account |
l10n_ro_account_anaf_sync | 14.0.1.19.1 | ![]() |
Romania - Account ANAF Sync |
l10n_ro_account_bank_statement_import_mt940_alpha | 14.0.1.2.0 | ![]() |
MT940 Alpha Format Bank Statements Import |
l10n_ro_account_bank_statement_import_mt940_base | 14.0.1.5.0 | ![]() ![]() |
Romania - MT940 Bank Statements Import |
l10n_ro_account_bank_statement_import_mt940_bcr | 14.0.1.2.0 | ![]() ![]() |
MT940 BCR Format Bank Statements Import |
l10n_ro_account_bank_statement_import_mt940_brd | 14.0.1.4.0 | ![]() ![]() |
Romania - Import bank statements from BRD |
l10n_ro_account_bank_statement_import_mt940_ing | 14.0.1.5.0 | ![]() ![]() |
MT940 ING Format Bank Statements Import |
l10n_ro_account_bank_statement_import_mt940_rffsn | 14.0.1.4.0 | ![]() ![]() |
Romania - Import bank statements from Raiffeisen |
l10n_ro_account_bank_statement_report | 14.0.1.6.0 | ![]() |
Romania - Bank Statement Report |
l10n_ro_account_edi_ubl | 14.0.1.36.1 | ![]() ![]() |
Romania - eFactura - Account EDI UBL |
l10n_ro_account_edit_currency_rate | 14.0.3.3.0 | ![]() |
Romania - Invoice Edit Currency Rate |
l10n_ro_account_period_close | 14.0.3.6.0 | ![]() |
Romania - Account Period Closing |
l10n_ro_account_report_invoice | 14.0.2.3.0 | ![]() |
Romania - Invoice Report |
l10n_ro_address_extended | 14.0.2.3.0 | ![]() |
Romania - Extended Addresses |
l10n_ro_city | 14.0.3.4.0 | ![]() |
Romania - City |
l10n_ro_config | 14.0.2.17.0 | ![]() |
Romania - Localization Install and Config Applications |
l10n_ro_dvi | 14.0.1.16.0 | ![]() ![]() |
Romania - DVI |
l10n_ro_etransport | 14.0.0.7.0 | ![]() |
Romania - E-Trasnport |
l10n_ro_fiscal_validation | 14.0.3.6.0 | ![]() |
Romania - Fiscal Validation |
l10n_ro_message_spv | 14.0.1.1.1 | ![]() |
Romania - Mesaje SPV |
l10n_ro_nondeductible_vat | 14.0.6.4.1 | ![]() ![]() |
Romania - Nondeductible VAT |
l10n_ro_partner_create_by_vat | 14.0.4.9.0 | ![]() |
Romania - Partner Create by VAT |
l10n_ro_partner_unique | 14.0.2.1.0 | ![]() |
Creates a rule for vat and nrc unique for partners. |
l10n_ro_payment_receipt_report | 14.0.2.5.0 | ![]() ![]() |
Romania - Payment Receipt Report |
l10n_ro_payment_to_statement | 14.0.2.13.0 | ![]() |
Add payment to cash statement |
l10n_ro_pos | 14.0.2.3.0 | ![]() |
Romania - Point of Sale |
l10n_ro_siruta | 14.0.2.4.0 | ![]() ![]() |
Romania - Siruta |
l10n_ro_stock | 14.0.2.3.1 | ![]() |
Romania - Stock |
l10n_ro_stock_account | 14.0.8.40.0 | ![]() ![]() |
Romania - Stock Accounting |
l10n_ro_stock_account_date | 14.0.2.7.0 | ![]() |
Romania - Stock Accounting Date |
l10n_ro_stock_account_date_wizard | 14.0.3.3.0 | ![]() |
Romania - Stock Accounting Date Wizard |
l10n_ro_stock_account_mrp | 14.0.1.2.0 | ![]() |
Fix mrp_production cost. |
l10n_ro_stock_account_notice | 14.0.4.9.0 | ![]() ![]() ![]() |
Romania - Stock Accounting Notice |
l10n_ro_stock_account_reception_in_progress | 14.0.1.6.0 | ![]() |
Romania - Stock Accounting Reception In progress |
l10n_ro_stock_account_tracing | 14.0.0.1.0 | ![]() |
Romania stock account tracing |
l10n_ro_stock_picking_comment_template | 14.0.2.6.0 | ![]() |
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 | 14.0.4.6.0 | ![]() |
Romania - Stock Picking Valued Report |
l10n_ro_stock_price_difference | 14.0.5.14.0 | ![]() ![]() ![]() |
Romania - Stock Accounting Price Difference |
l10n_ro_stock_report | 14.0.6.9.0 | ![]() ![]() |
Romania - Stock Report |
l10n_ro_vat_on_payment | 14.0.4.11.0 | ![]() |
Romania - VAT on Payment |
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that explains its license.
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