Makes the link between procurement analytic account and moves created trhough MRP
Make account types multi-company aware
This module adds the list of notified partners in the footer of notification e-mails sent by Odoo.
If purchase is installed along with packaging_uom, there is a duplicate view
Allow to deactivate a partner bank account
Enable a chatter on the partner bank accounts which will track updates done on a partner bank account
Adds a field in banks to manage Sort Codes
Adds menu configuration access through the 'contacts' module main menu
Allows to get product availability taking into account lot removal date
Reimplement barcode field in Product Packagings
Allows to store product state history for reporting purpose
Allow purchase users to define cancelled quantity on purchase order lines
Allows to invoice lines of multiple purchase orders
In purchase, use package
This module introduces the possiblity to create procurement order from purchase request
Create product variants when confirming the purchase order
Propagates your payment reference from your sale order to your payment
When a sale order generates directly a purchase order, validates it automatically