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Stock Available Unreserved
Quantity of stock available for immediate use
Partner Sale Risk
Manage partner risk in sales orders
POS Frontend Orders Management
Manage old POS Orders from the frontend
OpenEduCat Core
Manage Students, Faculties and Education Institute
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
account banking payment blocking
Prevent invoices under litigation to be proposed in payment orders.
Purchase Date Planned Manual
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Donation Recurring
Manage recurring donations
Calendar DST bug fix
This fix displays recurring calendar events correctly
after DST change
Maintenance Equipments Scrap
Enhance the functionality for Scrapping Equipments
Purchase Delivery Split Date
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
HR holidays validity date
Allow to define start and end date on holidays type.
