Provide custom endpoint machinery.
Offer more options for budgets for MIS reports
Replace User by Trigram in POS receipt.
Create invoices automatically on a monthly basis.
Remove partner timezone default value and display on form
Add container deposit fees in a order
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
This module binds a product packaging to a packaging level
Provides an overridable method on product which computethe Replenishment cost of a product
Group purchase order line according to procurement group
Purchase Product Packaging Container Deposit
Manage customizations on purchase order line
Release channel with shipment lead time
Adds position number on sale order line.
Raise a sale exception if there is a commitment_date on the SO and this date is a public holidays for the shipping partner address
Exclude products from sale loyalty program
