This module allows to create substitution rules for mail templates.
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
This module allows 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
This module add multi-company management to partner categories
Adds menu configuration access through the 'contacts' module main menu
Adds a new contact type 'End User'
This module add a parent relation to the partner industry
Compute ABC classification from the number of delivered sale order line by product
Product contract with variable quantity
Allows to define product restrictions country based
Add an option to display the purchases lines from product
This module provides a helper function to compute product prices.
Reimplement barcode field in Product Packagings
Product assortment and pricelist