Openbravo ERP free download, Openbravo ERP download on software download

Web based ERP for SME, built on proven MVC and MDD framework that facilitate its customization Openbravo ERP is the leading fully functional integrated web-based open source ERP (enterprise management system) that offers a unique value proposition - a higher value at a lower cost.Openbravo ERP's users are organisations that have chosen to be the owners of their ERP solution and to only pay for the professional support they really need, when they need it.If you are looking for a system to manage your business... It's time to get your own ERP!NOTE: Openbravo ERP is licensed and provided under the terms of the Mozilla Public License 1.1 (MPL 1.1). Here are some key features of "Openbravo ERP": · Master Data Management: Products, components, bills of materials, customers, vendors, employees etc. The correct management of the master data of your company (products, customers, vendors, etc.) is a fundamental aspect for guaranteeing the coherence and tracking of processes. · Procurement Management: Rates, purchase orders, goods receipts, invoice registration and accounting, purchase planning, etc. · Warehouse Management: Warehouses and bins, warehouse units, lots, serial numbers, packages, labels, receipts and deliveries, movements between warehouses, inventories, stock valuation, transport, etc. · Project and Service Management: Projects, phases, tasks, resources, budget, expenses and expense invoicing, related purchases, etc. · Production Management: Plant structure, production plans, BOM's, MRP, manufacturing orders, job reports, costs of production, work incidences, preventive maintenance types, etc. · Sales Management and Customer Relationship Management (CRM): Prices, rates, varying quantity sales orders, shipments, invoicing, volume discounts, commissions, CRM, etc. · Financial Management: Chart of accounts, accounts, budgets, taxes, general accounting, accounts payable, accounts receivable, bank accounting, balance sheet, P&L, fixed assets, etc. · Business Intelligence (BI): Reporting, multidimensional analysis (OLAP), balanced scorecards. What's New in This Release: · 5261: message box is inconsistent · 6825: Clicking on Sales Representative in Sales Invoice fails when field is not empty · 6924: Modularity Issue when modifying Module name for table · 7070: Issue in the Synchronize Terminology during module creation · 7074: General Ledger in Exel does not work in 2.40 · 7200: Product Movement Report: incorrect movement shown for Work Effort · 7289: The processes to generate Shipments and invoices automatically don't allow negative stock · 7334: The processes to generate Shipments and invoices automatically don't allow negative stock · 7437: PDF Reports should open on a new window · 7444: System information: I can delete current record · 7571: eclipse.install.source does not work · 7728: General Ledger Report shows "SALDO" instead of "Initial" and "Final" · 7734: Email options window should show the template name not the file name · 7736: label names should be described properly in Production Management -> Pending Production · 7752: Create Budget Reports in Excel: Button has two lines of text · 7757: Error message when trying to generate an Excel Budget Report · 7771: Wrong type of PaymentRule1 and PaymentRule2 columns in DataImportOrder (I_Order) table · 7787: Business Partner(s) selected in Payment Report are not reloaded in following executions of the report · 7835: Error message should be much clear to understand while doing "Track & Process Employee Expenses" · 7894: Details for Trial Balance Report not working in PostgreSQL · 8060: In Purchase Invoice Line, label Excludeforwithholding should be Exclude for Withholding · 8061: Shipment/Receipt label should be changed to Goods Receipt label and Goods Shipment label · 8065: Purchase Order Line' and 'Shipment/Receipt Line' fields have to be read-only in Purchase Invoice Lines · 8082: Warehouse position disappears when we select order or invoice in Sales Management. · 8105: generate Average Cost referencing other client's currency. · 8117: Module management console displays modules wrongly when module name is too long · 8161: Not possible not to apply price adjustments for a specific order line · 8164: Payment report: does not show the sales representative · 8169: Manual import of uploaded accounts chart file fails · 8173: Create invoices from orders: does not follow invoice terms · 8175: Create Invoices from Orders: the amounts shown don't include taxes · 8176: Cash payment discounts do not exist · 8179: PDF Purchase Dimensional Report Does not work · 8190: 250 VM: Seperate lines on Pareto Product Report for lines with Attributes · 8193: 250 VM: Aesthetic issue: Format of the Material Transaction Repor · 8194: 250 VM: Aesthetic issue: decimals in Traceability report · 8205: Warehouse Management -- In the Valued Stock Report, the currency label and combo box appears in the rightmost. · 8206: 250 VM: Employee Expenses shows expenses for all employees in the lines tab · 8208: 250 VM: Purchasing Plan: Error when Processing · 8209: 250 VM: Manufacturing plan: Error when processing the plan · 8241: Funds Transfer fails with wrong data type feedback... · 8249: The documentno of and order shouldn't change without modify the document type · 8255: Spelling error: anythink instead of anything in Rebuild the System completion message · 8266: Function M_INOUT_CREATE (Create/Generate Shipments) delivers from locators where the quantity is negative · 8300: Multiple ajax calls at same time fail · 8302: Cannot unprocess a tax payment · 8310: Valued stock report does not work in 240 · 8314: incorrect amounts in 347 report and it does not work with name of tax modified · 8321: General ledger window takes a long time to load with many accounts · 8333: 250 beta: Typo in locked status Requisition: Requistision instead of Requisition · 8343: Report dimensional invoice shows invoices of all organizations · 8358: When package.module is called without having exported the odule, the process crashes without any meaningful message · 8367: Wrong Sales Representative in business partner multiple selector · 8369: JavaScript fields validation is not executed when clicking in a menu item · 8371: Process button is replaced by Search Button · 8372: Reports shows data of all organizations · 8373: Expense invoices are not being created properly.

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