This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Extends the functionality of Purchase Orders to support a tier validation process.
Recommend products to sell to customer based on history
Implement a validation process based on tiers.
Schedule phone calls according to some criteria
BI Views builder, based on Materialized or Normal SQL Views
Add custom field in products
Add a report that explodes the bill of materials and show the stock available in the source location.
Adds location field to Bill of Materials and its components.
Adds a check digit on sequences
Fix Manufacturing orders to pull from stock until qty is zero, and then create a procurement for them.
Add a snippet to have a marginless image gallery