Adds a shipping address field to the invoice.
Provide a new field on the invoice line form, allowing to manage the lines order.
Journal Currency Exchange
Select partner type on journal entry to limit partners search in items to this type.
Force partner on payable, receivable transactions and all accounts with reconcile enabled to prevent user error.
Base module for Kopokopo Mobile Money Payment Acquirer
Manage to view and print ledgerwise report
Allow adding a legal number for invoices
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
Liability view helper
Mantener Vendedor de SO en Factura
Millennium BCP (Excel) Import