Hola,
Tengo el modulo SO relacionado con los Assets, en la pestaña mas información se pueden añadir los n/series de los productos. Entonces, por qué cuando creo un pdf (con el PdfMaker) para hacer un documento "albaran" (dentro del modulo SO) puedo generar un bloque relacionado con el modulo Assets, pero colocado este en el documento, no me salen los n/series? El texto de la cabecera de ese bloque si que sale, pero ya no sale nada mas.
Alguna sugerencia? Gracias.

Is possible any automation with this field?

Filter? Workflow?

In vtiger not is?

At coreBOS has any improvement for that?

I have an AJAX action in place that updates the status of a sales order when an appointment for that sales order is made in the Calendar4You. The weird thing is: the vtws_revise function I use to do this changes all the amounts. To be specific: 4.236,00 Euro's (four thousand two hundred and thirty-six) becomes four MILLION two hundred thousand Euro's (4.236.000,000). It seems somewhere number formatting is going very wrong. Any ideas on how this can be?

When you create or changed workflow, if you use a field type picklist system show all valid values.

When you create or edit a filter not ( you need input a correct value )

This is a problem because, some situations you need input value at your language, and in others you need input value in english (  when value is a system default item ).

See a example

Use a field sales stage when editing a workflow and editing a filter ( image attacheded ).

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At mail manager, button transfer to ( folder names )

See attached

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coreBOS have a drop and drop area for upload images at products.

I suggest the same at documents modules.

I think is a good improvement.

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When disable specific module, hide this module at related list.

I wish create a new workflow, when title of document contains a word "Proposta" setting folder "Propostas"

but workflow not show field Folder

How i can do that?

At my install, any sales stage is write in sale stage history ...

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Take a look at this repo:

https://github.com/Luke1982/sendEmailNotInvoicedSOs

It's quite rudamentary, but does the job I needed it to do. The idea: create a workflow for sales orders that gets all the salesorders with a 'Delivered' state and that are not 'deleted', of which the duedate is in the past. Then collect all invoices made for this sales order and see it the totally invoices amount is at least the sales order amount. For each sales order that has not been completely invoiced a row in a table is made. That table is sent to an e-mail address (or multiple, comma separated) and sent these addresses. At the bottom of the table is the sum of all non-invoiced amounts. I set this as a scheduled workflow, so an administrator could get a daily, or weekly overview of the sales orders that have not been completely invoiced. In the workflow config screen there is an option to limit the years the workflow looks back in time, related to the duedate of the sales order.

From the table in the e-mail, you can go directly to the sales order in the CRM.

Now we could expand on this:

• Create 'assigned user' or just a 'users' dropdown to dynamically pick the 'send to' e-mail.
• The table heads are now all in dutch hard-coded. These could come from a language file.
• The e-mail subject could be set in the config screen.
• There is currently no check to see if the CRM uses HTTPS.
• There is no currency symbol