Be able to manually flag partners as customer or supplier.
Partner Phone Number Extension
Plantillas MIS Builder para informes contables españoles
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Allow to perform inventories of a location without including its child locations.
Allows to force a route to be used when procuring from orderpoints
Introduces the purchase order line to the journal items
Link between picking and purchase order
Link Reordering rules to purchase orders
Define quantities according to product packaging on purchase order lines
Quantity of stock available for immediate use
add the a partner field in EDI backend
Test for Fetchmail Notify Error to Sender
Link Reordering rules to stock moves
Add a new state 'Approved' in purchase orders.
