Manage partner risk in sale payment sheet
This module adds a button in Production Lot/Serial Number view form to Scrap all products contained.
Do not reserve quantity with assigned owner
Allows to force the procurement method from the picking
Send stock picking by email
Generates invoices when batch is set to Done state
Show delivery address when picking type is internal
Suggest users to create an account when buying in the website
Open/Close task from corresponding Task Log entry
Limit task selection to tasks on currently-selected project
Set taxes on the product attribute values