Provides security groups with different levels of permissions for forum feature.
Forum - Security Groups
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Account - Allow updating tax grids - Without Counterpart Update
Add a unique, normalized code for HR Roles; auto-filled from multilingual names; unique per company.
HR Role Code
Automate actual overtime recognition by integrating Overtime Management with Attendance logs
Overtime Attendance
Allow members of the same sales team to collaborate on the same quotation / sales order
Sales Team Collaboration - Sales
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Integrate Timesheet and Overtime for automatic overtime work recognition using timesheet
Overtime Timesheet
Base module for Purchase customization
Purchase Customization
Record details of payment lines and their countered account
Payment with Payment Lines
Integrate Timesheet application with Event application
Event Timesheet
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Add Enterprise Scale to partner profile and other improvements
Partner - Business Nature - Patch 1
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Warranty management for sales
Warranty Sale
Warranty management with Lot/Serial number
Warranty Stock
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Organize eLearning courses using event
E-learning Events
Manage working schedules for partners with resource calendar integration.
Partner Working Calendar