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Website Sale Wishlist Hide Price
Hide product prices on the shop
Account Invoice Factur-X
Generate Factur-X/ZUGFeRD customer invoices
Supplier info prices in sales pricelists
Allows to create priceslists based on supplier info
EDI Backend Partner
Add the a partner field to EDI backend
Tutorial add archiving option
Tutorial about how to add the archiving feature on a model
Website Sale Secondary Unit
Allow manage secondary units in website shop
Product multi-company Stock
Does not allow to remove company if there is stock or moves in that company
Odoo Portal Quick Menu Access
Document menu access for website pages on the customer portal.
Sale Multicompany Reporting Currency
Adds Amount in multicompany reporting currency to Sale Order
Thai Localization - Convert Amount Text to Thai
Convert Amount Text to Thai
Stock Picking Package Number
Set or compute number of packages for a picking
Account Banking SEPA Credit Transfer
Create SEPA XML files for Credit Transfers
Asset Transfer - Operating Units
Add operating unit to asset transfer
Currency Rate Update - BNR
Currency Rate Update National Bank of Romania service
Romania - Mesaje SPV
Romania - Mesaje SPV
Datev Export XML
Export invoices and refunds as xml and pdf files zipped in DATEV format.
