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| Line 55: |
Line 55: |
| ''Open for suggestions and volunteers'' | | ''Open for suggestions and volunteers'' |
| * Bugfix contest | | * Bugfix contest |
| * Accountancy module stability | | * Tools for foundation |
| * Multi-currency module stability
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| * Supplier credit note
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| * Allow overpayment to be converted into future fix discount
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| * Automatically split customer discount
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| * Allow credit note on deposit invoice
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| * Add validity date on fix discount
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| * Allow to define date range on related discount and on customer price
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| * Display total before and after discount on documents
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| * Add conditioning and description on supplier price
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| * Finish update engine import (deal with extrafield correctly)
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| * Advance target emailing module in standard
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| * Test and include feature "tree step approbation" supplier order into admin page
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| * Test and include feature "no direct approve" supplier order into admin page
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| * Test and include feature Advanced target emailing
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| * Roadmap ? | | * Roadmap ? |
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