send payment by email
Module used to use the year of the date_to into sequences (instead of date_from)
move some configurations out of the database
Modulo de timbrado de CFDI 3.3 hacia Sft-Facturacion
to update the product based in qty avaylable, Activate available_in_pos field based on qty_available
show chart account
always show send email buttons in invoices
Oddo Enterprise Sidebar
For simple payment method ;to add text like : check ; cash ; transfer to partner
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
Parent Account Hierarchy
Link your database to your solid server.
This module will display the source document for each invoice: it will add the delivery sleep in case of customer invoice and the Receipt sleep in case of vendor invoice