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Sale Fixed Discount
Allows to apply fixed amount discounts in sales orders.
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
account banking payment blocking
Prevent invoices under litigation to be proposed in payment orders.
Account Invoice Start End Dates
Adds start/end dates on invoice lines and move lines
Purchase Comments
Comments texts templates on Purchase documents
Employee citizenship
Add citizenship field to employee and applicant
Handle easily multiple variants on Purchase Orders
Handle the addition/removal of multiple variants from product template into the purchase order
Handle easily multiple variants on Sales Orders
Handle the addition/removal of multiple variants from product template into the sales order
Partner Alias
Adds aliases to partner names.
Donation
Manage donations
Purchase Requisition Transport Document
Add Transport Documents to Purchase Requisitions
OpenEduCat Classroom
Manage Classroom
