Enables to search partners in quotation, sale, purchase, invoice etc by the phone and mobile numbers
Support a tier validation process for Contacts
Add receivables and payables statistics to partners
Payment Acquirer: Paytm Implementation
Display discount amount on PoS cashier screen and print it on ticketcalculated from the difference between a sale with default pricelist
Add images on Payment Methods available in the PoS
Project role-based roster
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
General discount per purchase order
Prevent recompute if only quantity has changed in purchase order line
Add new parameters for qweb templates in order to reduce field length and check minimal length
SGEEDE Row Number
Track returned quantity of sale order lines.
Capture customer signature on the sales order
Split a sale order in sub-sale order based on options
Adds an 'Available to promise' quantity to the popover shown in sale order line that display stock info of the product