Add a new Transport Document object in the Purchase Order
Set a product location and put-away strategy per product
Restrict reconciliation on receivable and payable accounts to the same partner
Release channel with shipment lead time
Makes it possible to reuse supplier invoice references
Manage origin / destination / consignee addresses on sales
Make sale_sourced_by_line and sale_transport_multi_addresswork together
Reduce Amount to be paid while Payment Link is generated on Sale Order, depending on done Transactions.
Adds a period for the execution of a workflow.
Manage sale of packaging