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Purchase Deposit
Option to create deposit from purchase order
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
POS Frontend Orders Management
Manage old POS Orders from the frontend
Stock Available Unreserved
Quantity of stock available for immediate use
OpenEduCat Core
Manage Students, Faculties and Education Institute
Partner Sale Risk
Manage partner risk in sales orders
Calendar DST bug fix
This fix displays recurring calendar events correctly
after DST change
Contract Payment Mode
Payment mode in contracts and their invoices
Account - Pricelist on Invoices
Add partner pricelist on invoices
Maintenance Equipments Scrap
Enhance the functionality for Scrapping Equipments
Purchase Date Planned Manual
This module makes the system to always respect the planned (or scheduled) date in PO lines.
