This module provide features with report in odoo.
Allows to choose from a defined summary list
Romania - Account
Romania - Account ANAF Sync
Romania - Account Period Closing
Romania - Bank Statement Report
Romania - City
Romania - E-Trasnport
Romania - Fiscal Validation
Romania - Invoice Edit Currency Rate
Romania - Localization Install and Config Applications
Romania - Nondeductible VAT
Romania - Partner Create by VAT
Romania - Stock Accounting
Romania - Stock Accounting Date
Romania - Stock Accounting Reception In progress
Choose whether to merge multiple sale orders into one invoice or invoice them separately
Limited Access on SO Confirmation and Unocking.