TODO: add repo description.
addon | version | maintainers | summary |
---|---|---|---|
currency_rate_update_RO_BNR | 16.0.1.5.0 | ![]() |
Currency Rate Update National Bank of Romania service |
l10n_ro_account | 16.0.1.5.0 | ![]() |
Romania - Account |
l10n_ro_account_anaf_sync | 16.0.1.19.0 | ![]() |
Romania - Account ANAF Sync |
l10n_ro_account_bank_statement_import_mt940_alpha | 16.0.1.2.0 | ![]() |
MT940 Alpha Format Bank Statements Import |
l10n_ro_account_bank_statement_import_mt940_base | 16.0.1.4.0 | ![]() ![]() |
Romania - MT940 Bank Statements Import |
l10n_ro_account_bank_statement_import_mt940_bcr | 16.0.1.3.0 | ![]() ![]() |
MT940 BCR Format Bank Statements Import |
l10n_ro_account_bank_statement_import_mt940_brd | 16.0.1.3.0 | ![]() ![]() |
Romania - Import bank statements from BRD |
l10n_ro_account_bank_statement_import_mt940_ing | 16.0.1.4.0 | ![]() ![]() |
MT940 ING Format Bank Statements Import |
l10n_ro_account_bank_statement_import_mt940_rffsn | 16.0.1.2.0 | ![]() ![]() |
Romania - Import bank statements from Raiffeisen |
l10n_ro_account_bank_statement_report | 16.0.1.4.0 | ![]() |
Romania - Bank Statement Report |
l10n_ro_account_edi_ubl | 16.0.1.86.0 | ![]() ![]() |
Romania - eFactura - Account EDI UBL |
l10n_ro_account_edit_currency_rate | 16.0.1.2.0 | ![]() |
Romania - Invoice Edit Currency Rate |
l10n_ro_account_period_close | 16.0.3.7.0 | ![]() |
Romania - Account Period Closing |
l10n_ro_account_report_invoice | 16.0.1.5.0 | ![]() |
Romania - Invoice Report |
l10n_ro_city | 16.0.3.8.0 | ![]() |
Romania - City |
l10n_ro_config | 16.0.1.17.0 | ![]() |
Romania - Localization Install and Config Applications |
l10n_ro_dvi | 16.0.1.9.0 | ![]() ![]() |
Romania - DVI |
l10n_ro_etransport | 16.0.0.10.0 | ![]() |
Romania - E-Trasnport |
l10n_ro_fiscal_validation | 16.0.1.6.0 | ![]() |
Romania - Fiscal Validation |
l10n_ro_message_spv | 16.0.1.15.0 | ![]() |
Romania - Mesaje SPV |
l10n_ro_nondeductible_vat | 16.0.0.4.0 | ![]() ![]() |
Romania - Nondeductible VAT |
l10n_ro_partner_create_by_vat | 16.0.1.8.0 | ![]() |
Romania - Partner Create by VAT |
l10n_ro_partner_unique | 16.0.1.1.0 | ![]() |
Creates a rule for vat and nrc unique for partners. |
l10n_ro_payment_receipt_report | 16.0.1.4.0 | ![]() ![]() |
Romania - Payment Receipt Report |
l10n_ro_payment_to_statement | 16.0.2.12.0 | ![]() |
Add payment to cash statement |
l10n_ro_pos | 16.0.2.5.0 | ![]() |
Romania - Point of Sale |
l10n_ro_stock | 16.0.0.4.0 | ![]() |
Romania - Stock |
l10n_ro_stock_account | 16.0.1.28.0 | ![]() ![]() |
Romania - Stock Accounting |
l10n_ro_stock_account_date | 16.0.1.8.0 | ![]() |
Romania - Stock Accounting Date |
l10n_ro_stock_account_date_wizard | 16.0.1.3.0 | ![]() |
Romania - Stock Accounting Date Wizard |
l10n_ro_stock_account_landed_cost | 16.0.1.26.0 | ![]() ![]() |
Romania - Stock Accounting Landed Cost |
l10n_ro_stock_account_mrp | 16.0.0.4.0 | ![]() |
Fix mrp_production cost. |
l10n_ro_stock_account_notice | 16.0.4.11.0 | ![]() ![]() ![]() |
Romania - Stock Accounting Notice |
l10n_ro_stock_account_reception_in_progress | 16.0.0.5.0 | ![]() ![]() |
Romania - Stock Accounting Reception In progress |
l10n_ro_stock_account_tracking | 16.0.1.28.0 | ![]() ![]() |
Romania - Stock Accounting |
l10n_ro_stock_picking_comment_template | 16.0.0.5.0 | ![]() |
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 | 16.0.0.8.0 | ![]() |
Romania - Stock Picking Valued Report |
l10n_ro_stock_price_difference | 16.0.5.10.0 | ![]() ![]() ![]() |
Romania - Stock Accounting Price Difference |
l10n_ro_stock_report | 16.0.6.14.0 | ![]() ![]() |
Romania - Stock Report (Fisa Magazie) |
l10n_ro_vat_on_payment | 16.0.1.12.0 | ![]() |
Romania - VAT on Payment |
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that explains its license.
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