Payment Acquirer: Redsys Implementation
Periodic purchase information on basic of vendors
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Product Image for Sale Reports
The product profit report module provides detailed insights and analysis on the profitability of individual products
Product Sales by Customer for the last 6 Month Report (XLSX)
Allow to encrypt qweb pdfs
Request for Quotation with Expected Date (Fillable) (XLSX)
Auto-generate yearly/monthly/weekly/daily sequence period ranges
Add stored related field 'Commercial Entity' on sale orders
Sale Deliveries split by date
Adds a commitment date to each sale order line.
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
Send messages to partners via WhatsApp