Allows to configure the system to propose automatically new procurement groups in procurement orders.
Product Sales by Customer for the last 6 Month Report (XLSX)
Payment Acquirer: Redsys Implementation
Request for Quotation with Expected Date (Fillable) (XLSX)
Add stored related field 'Commercial Entity' on sale orders
Sale Deliveries split by date
Automatic creation for sale analytic account
Base module for multiple procurement group by Sale order
Manage triple discount on sale order lines
Sale product set
Send Birthday Greetings Email to Partner/Customer
Log slow SQL statements
Standard Accounting Report
Stock Quantity Change Reason
Implement SFTP Storage
Button To Translate New Words Using 'googletrans'.