Automatically update Odoo modules
Block the production order if all quantities are not done
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
Use uom in package
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 a company type to partner that are companies
Adds menu configuration access through the 'contacts' module main menu
Split first name and last name for non company partners
Adds the ability to manage products assortment
Allows to define product restrictions country based