Mass Editing
BI Views builder, based on Materialized or Normal SQL Views
Split first name and last name for non company partners
Add partner pricelist on invoices
Abstract Model to manage SQL Requests
Export data in csv file with SQL requests
Contrasted style on fields to improve the UI.
Module to fill pricelist from sales order in invoice.
Allows system administrator to authenticate with any account
Manage triple discount on invoice lines
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Automatically create new fiscal years, based on the datas of the last fiscal years
Complete support for SIRET/SIREN/NIC with checksum validation
Favors Product variant selection for BOM creation.
Add section and note in Bills of Materials
Margin on PoS Order
Manage triple discount on purchase order lines