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Purchase Date Planned Manual
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order Analytic Search
Search purchase orders by analytic account. New menu entry in
Purchasing to list purchase order lines.
Subcontracted service
Subcontracted service
Sale Open Qty
Allows to identify the sale orders that have quantities pending to invoice or to deliver.
LSV and Postfinance Direct Debit file generation
Create LSV and Direct Debit (postfinance) files
Companyweb Payment Info
Send your customer payment information to Companyweb
Create Refund Invoice
Allows you to create directly a refund without starting from an invoice
Report to printer - Mail
Avoid printing a report on email send
Journal Report
Journal Report
Partner in timesheets from tasks
Propagate task partner to timesheet entries
OpenEduCat Exam
Manage Exam
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
