The recent update emphasizes user experience through resolving bugs, enhancing performance, and integrating new features across CRM, Sales, Purchases, and Projects. Notably, users are now alerted when attempting to add duplicate contacts and can create promotion coupons in response to complaints. Accounting features have been streamlined, allowing downloads of pending SEPA messages in bulk and refining account move documentation. New maturity dates for payments improve clarity, and common payment terms are introduced to simplify transactions.
We now notify the user when trying to add a duplicate contact mechanism.
The original functionality of the number field, - delivering a sequential number for account moves in draft state, - is replaced by the account move id.
Now the user can create a coupon from the sale complain as an action.
We now allow to download all pending SEPA messages in a single message report.
Collection
[
|
...
]