Block the production order if all quantities are not done
Makes the link between procurement analytic account and moves created trhough MRP
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
Add roles to partners.
Allows to define product restrictions country based
Reimplement barcode field in Product Packagings
Adds technology related units of measure, such as informational units like gigabyte.
Multi-currency analytic costs
Allow purchase users to define cancelled quantity on purchase order lines
Allows to invoice lines of multiple purchase orders
This module introduces the possiblity to create procurement order from purchase request
Create product variants when confirming the purchase order