A demo to manage your Customer Service Incidences.
make dropdown menu for select language in header menu
send payment by email
Module used to use the year of the date_to into sequences (instead of date_from)
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
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
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