Option on partner to set prepayment policy
Custom exceptions on sale order
Adds customer create invoice method on partner form
manual sourcing of sale quotations
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Adds supplier invoicing control on partner form
Deprecated: install purchase_requisition_transport_multi_address instead
Add Transport Documents to Purchase Requisitions
Add a new Transport Document object in the Purchase Order
Define SLAs for your Contracts
Projects Issues can have an allowed category list
Allow for Project specific category lists for Tasks
Extend Project user roles to support more complex use cases