Bureaucrats, emailconfirmed, Administrators
824
edits
DevCamp Valence 2016 Organization: Difference between revisions
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→Topics and issues to work on
| Line 53: | Line 53: | ||
* Multi-currency module stability | * Multi-currency module stability | ||
* Supplier credit note | * Supplier credit note | ||
* Allow overpayment to be converted into future fix discount | |||
* Automatically split customer discount | |||
* Allow credit note on deposit invoice | |||
* Add validity date on fix discount | |||
* Allow to define date range on related discount and on customer price | |||
* Display total before and after discount on documents | |||
* Add conditioning and description on supplier price | |||
* Finish update engine import (deal with extrafield correctly) | |||
* Advance target emailing module in standard | |||
* Test and include feature "tree step approbation" supplier order into admin page | |||
* Test and include feature "no direct approve" supplier order into admin page | |||
* Roadmap ? | * Roadmap ? | ||