The Purchase Product Quantity Module permits to enforce the minimal and the rounding of quantity purchased per supplier from purchase request.

Purchase Request Module The Purchase Request module introduces the concept of Purchase Requests which are central points to collect purchase requests generated by other process from Purchase Request ****************A purchase request defines the need to purchase a product. It is linked to a warehouse and possibly a supplier, it contains a ideal purchase date and an expected supply date. A...

The Quality Module enables quality to be controlled by configuring control points and inspecting against these when certain operations are performed.

Sale Extra The sale_extra module allows to add extra line on sale based on criteria.The extra products are added when the sale goes into quotation but the added lines can be modified when going back to draft.The criteria are defined by the *Sale Extras* of the *Price List*.Sale Extra **********Each matching *Sale Extra* is evaluated to add an extra line. The criteria are the fields:- *Price...

Sale Opportunity Module The sale_opportunity module defines the lead/opportunity model.Lead/Opportunity ****************The lead and opportunity are defined by the same record but with different state. Depending on the state, fields of the record become mandatory. Here is the extensive list of the fields, most of them are optional:- Party: The customer. - Contact: The contact who placed the...

Sale Promotion The sale_promotion module allows to apply promotions on sale based on criteria.The promotion is applied by changing the unit price of the affected lines when the sale goes into quotation but the unit price is restored when going back to Sale Promotion **************Each matching *Sale Promotion* is considered for application but only those who reduces the unit price of the lines...

The sale_promotion_coupon module adds coupon to the promotions. A promotion with coupons will be applied only if a linked coupon has been added on the sale. Promotion Coupon It defines the behaviours of a sets of coupon numbers for a promotion: Name: The name of the coupon. Promotion: The promotion to which the coupon is attached. Number of Use: How much time a coupon number can be used. Per Party: How the usage is counted. Numbers: The list of numbers which must be unique.

The sale_shipment_tolerance modules adds under and over shipment tolerance on the sale. If the quantity of a sale line is under shipped but inside the tolerance percentage, then the line will be considered as fully shipped and no back-order will be created. If the quantity of a sale line is over shipped more than the tolerance percentage, then a warning is raised.

The sale subscription module defines subscription, services and recurrence rule models. Subscription A subscription defines how some recurring services are periodically invoiced. The invoice is generated based on the consumption of each services. Here is the extensive list of the fields: Party: The customer. Contact: The contact who placed the order. Invoice Party: An optional different party to invoice. Invoice Address: The invoice address of the customer. Number: The internal reference of the subscription. Reference: The optional external reference of the subscription. Description: An optional description for the subscription. Start Date: The date at which the subscription starts. End Date: The optional end date of the subscription. Invoice Start Date: The date at which the invoice starts to be generated. Invoice Recurrence: The definition of the invoicing recurrence. Payment Term: The payment term to apply on the invoices. Currency: Define the currency to use for the subscription.

The Sale Supply Production module adds a “supply on sale” option to producible products. If selected, it will generate a production request for each sale line of this product depending of the option and the stock levels. Once the products are produced they are assigned to the customer shipments. If the production request is cancelled, the sale goes back to the default supply method. Warning If the shiment method is On Invoice Paid, the production request will be created only when all the invoice lines are paid.