Manage partner risk in sale payment sheet
Allows to transmit the customer to the procurement group
Display the commitment date on Sales Order analysis reports
Change the way to compute the delivery state
On demand charge restocking fee for accepting returned goods .
Link invoices with timesheet lines
Round timesheet entries amount based on project settings.
Include elaborations when generating or accepting sale order product recommendations
Add shipping amounts on sale order
Exclude Task and related Timesheets from Sale Order
Exclude Timesheet Line from Sale Order
This module adds a button in Production Lot/Serial Number view form to Scrap all products contained.
Defines base class for pydantic baser serializer