Send Welcome Email
Add Multiple Products on Sales Quotation
Cancel multiple sale orders
Mandate in contracts and their invoices
Employee Progress Ratio based on Opportunity
Historization of Estimated Revenue
Invoice Due Reminder
Linked Products
Minimum Order Amount Of Product In Sales Order Line
Notification Email From Sales Order
Loads in every sale order line the customer code defined in the product
Allows to define prices for customers in the products
Repair Summary
Capture customer signature on the sales order
It allows generating the refund invoice after returning a stock picking when the invoice policy is quantities ordered.
Recompute sale margin when stock move cost price is changed
