Display the main vendor of a product.
New field Fax in the Partner/Company Form
Valida la informacion de personas y empresas.
Paid Ribbon on Purchase Order Form
Paid Ribbon on Sales Order Form
Option to create deposit from purchase order
This module allows to revert the database state prior to a certain moment chosen by the user.
Provide NBP (National Bank of Poland) currency rates for OCA Currency Rate Update
Display Purchase Order Tags in Vendor bills
Update exchange rates using OCA modules
Manage cryptocurrencies
Allows to download crypto currency exchange rates from Coin Market Cap
Settings tab with automatically updated server informations
Splits the Customer Reference on sale orders into two fields. An Id and a Free reference. The existing field is transformed into a computed one.
