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Shaper is a multiplatform project. For production or staging environment, you need only the latest "ASP.NET Core Runtime". https://dotnet.microsoft.com/en-us/download/dotnet For development, you need also the latest "Visual Studio". https://visualstudio.mi...

Clone the "Shaper" main library from GitHub https://github.com/brayns-it/shaper Create a new empty ASP.NET Core Project and simply call "InitializeShaper" and "MapShaperApi". using Brayns.Shaper; var builder = WebApplication.CreateBuilder(args); builder....

Order types allow to group orders by several categories and easily find them. "Order Type" can be assigned to: Sales Purchase Orders or return orders Invoices or credit memo Order types extends invoice posting policy per document basis.

To ease filtering of Customer and Vendors, a new field "Partner Area" is added to Master Tables. Some example groups: C-EU: Central Europe I-NORTH: Italy North I-SUD: Italy South NY: New York "Partner Area" table is common to Customer and Vendors.

"Document Status" is a simple table related in several document list to easy group and filter the records.

"Improved Accruals" boost the standard deferral posting with new and useful functions. In sales and purchases document lines it's possible to directly insert accrual starting and ending date. In general journals too. Accrual dates are transferred to general ...

VAT Shareout ("Ventilazione" in Italy) is a specific VAT calculation tipycal of small business that handles multiple VAT rates. These business can declare to government that: Purchases are well divided per VAT rate Sales are made in aggregated form, witho...

This function adds a warning before post of Sales Invoices if the "split payment lines" have not be added in the document. "Split Payment" is an Italian regulation that allows to reverse VAT amounts in invoices for the Public Administration. Reverse is done a...

Posted receipts or shipments, in the standard version, are missing of total amounts. This functions adds total amounts to easy evaluate the documents and identify them in the invoice process ("get receipts..." and "get shipments...").

Sometimes orders are received or shipped but the transaction does not end with an invoice. In these cases orders and inventory entries remain open, waiting for the invoice. This function allows to close orders generating a "dummy" invoice, with a different n...