alfredoavanzosc
alfredoavanzosc
…uration new menu "Specific Capacities".
… for "Qty to Bill", and "Qty to receive".
…n supplierinfo.
… the purchase line decreases, update on the picking.
…Replenishment, new fields "First Reception Date", and "First Shipping Date".
…lds: "Not Update Price From Order", and "Not Update Price From Invoice".
…er, update the price unit and discount in "Supplier Pricelist".
…the repair order, pass the invoice address from the sales order to the repair order.
…e sea albarán de entrada.