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.
Sequential Order numbers for Point of sale
Globalize POS Payment
If purchase is installed along with packaging_uom, there is a duplicate view
Add possibility to define some academic title
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
This module allows to work with product_brand in purchase reports.
Product contract with variable quantity
Allows to define product restrictions country based
Allows to get product availability taking into account lot removal date