Mass Editing
BI Views builder, based on Materialized or Normal SQL Views
Split first name and last name for non company partners
Export data in csv file with SQL requests
Add partner pricelist on invoices
Abstract Model to manage SQL Requests
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Contrasted style on fields to improve the UI.
Allows system administrator to authenticate with any account
Module to fill pricelist from sales order in invoice.
Manage triple discount on invoice lines
Complete support for SIRET/SIREN/NIC with checksum validation
Automatically create new fiscal years, based on the datas of the last fiscal years
Populate Database with French States (Régions)
Favors Product variant selection for BOM creation.
Point of sale: support generic payment terminal
Margin on PoS Order