Add stored related field 'Commercial Entity' on sale orders
Create manually your deliveries
Performs a difference analysis between modules installed on two different Odoo instances
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Sales Management: let the user choose the invoice policy on the order
Base module that provide the partition method on all models
Keep track of revised document
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Run jobs without a dedicated JobRunner
Allows to force the invoice status of the sales order to Invoiced
Override System Parameters from server environment file
JSON-ify data for all models
New group for seeing only sales channel's documents
Sales analysis from customer form view
Custom exceptions on purchase order