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Account Payment Netting
Net Payment on AR/AP invoice from the same partner
Filter Multi User
Allows to share user-defined filters filters among several users.
Advanced Accrual Allocation
Advanced accrual leaves allocation
Event Track Location Overlap
Restrict event track location overlapping
HR Holidays Public
Manage Public Holidays
Sale Timesheet Rounded
Round timesheet entries amount based on project settings.
Stock Account Inventory Force Date
Force the inventory adjustments to a date in the past.
Account Payment Widget Amount
Extends the payment widget to be able to choose the payment amount
LDAP groups assignment
Adds user accounts to groups based on rules defined by the administrator.
MRP Multi Level
Adds an MRP Scheduler
Account Fiscal Position - Usage Group
Limit the usage of fiscal positions to defined groups members
Event Sessions
Sessions in events
HR Timesheet Sheet Activities
Automatic activities related to submission and review of timesheet sheets
Account Payment Return Import
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
