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Locale - Default UoM
This provides settings to select default UoMs at the language level.
Field Service - Calendar
Add calendar to FSM Orders
Auto Approve Leaves
Leave type for auto-validation of Leaves
Purchase Delivery Split Date
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Account Invoice UBL Email Attachment
Automatically adds the UBL file to the email.
Contract Variable Qty Prorated
This module adds a formula to compute prorated quantity to invoice as
extension of the module contract_variable_quantity
Complimentary Invoice Line
Define Invoice Lines for complimentary Products.
Show Product Ref on Product Pricelist
Show Product Ref on Product Pricelist
Account Export CSV
Adds accounting CSV export
Unique Partner per Event
Enforces 1 registration per partner and event
Point Of Sale - Multiple Cash Control
Allow user to control each statement and add extra checks
Project Task Pull Request
Adds a field for a PR URI to project tasks
ITA - Fattura elettronica - Ricezione
Ricezione fatture elettroniche
Product Dimension Compute Volume
Automatically compute the volume depending on the dimensions.
