Sequential Order numbers for Point of sale
Globalize POS Payment
Use uom in package
If purchase is installed along with packaging_uom, there is a duplicate view
Add possibility to define some academic title
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
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
This module allows users to distinguish cash on delivery invoices in the automatic invoicing flow
Enable partner search by street and city
This module adds a mapping table between the unit of measure defined in Odoo and a partner side one.
Adds restrictions options on POS payment level