Add a snippet to have a marginless image gallery
Administrator (SuperUser) might delete messages
Use uom in package
Select individually the partner visibility on each company
Payment Summary Report
Point of Sale Require Customer
This module adds to the purchase order line the supplier code defined in the product.
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
Enables to define dependencies (other tasks) of a task
Basic report for project tasks.
Display available product's quantity from all warehouse when purchase order created
OCA Financial Reports