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DAS2
DAS2 (France)
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
stock_location_orderpoint_source_relocate
Run an auto location orderpoint replenishment after the move relocation done by Stock Move Source Relocate
Sales documents permissions by channels (teams)
New group for seeing only sales channel's documents
Stock Picking Purchase Order Link
Link between picking and purchase order
Stock Picking Sale Order Link
Link between picking and sale order
Account Payment Order Lock Draft
Account Payment Order Lock Draft
Tutorial inheriting existing pivot and graph views
Tutorial about how to inherit existing pivot and graph views and how to add your own fields
into existing reports.
Holidays natural period
Apply natural days in holidays
Components
Add capabilities to register and use decoupled components, as an alternative to model classes
Product Image for Sale
Product Image for Quatation/Sale Reports.
Helpdesk Mgmt Fieldservice
Create service orders from a ticket
Field Service - Sub-Status
Add sub-statuses to Field Service orders
Account Banking SEPA Credit Transfer
Create SEPA XML files for Credit Transfers
