Extra Discount Apply option - On Most Expensive Product
Bridge for Most Expensive program and shipping costs
Allow to use custom currency on coupon/promotion program
Allow to use same coupon multiple times
Prevents in changing currency if multi coupon is in use
Improves related product management via sale coupons
The partner set in the sales order can order only if he/she has a commercial entity that is listed as one of the partners for which the products can be manufactured for.
Provide cost on order line when Auto Re-invoice at cost
Add a Sales > Products > Bills of Materials menu
Automatically subscribe partners to their company's sale orders
Adds Amount in multicompany reporting currency to Sale Order
Display the invoice date on Sales Order analysis reports
Define quantities according to product packaging on sale order lines
Show the lead time on sale documents
This module adds two new fields `requested_delivery_period_start` and `requested_delivery_period_end` to both the `sale.order` and `sale.order.line` models.
Manage stock ownership on sale order lines