Adds Bank Account and Payment Mode on Purchase Orders
Add support for credit card payments
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Adds numeric code, full name to currencies and number of digits, following the ISO 4217 specification
Add an unique constraint to partner ref field
Assign contacts to departments
Categorize job positions for contacts
Know how many employees a partner has
Adds field 'Chamber Of Commerce Registration Number'
Add secondary partner industries
Track the time and days your partners expect phone calls
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
