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Commercial Settings

The Commercial tab brings together all the parameters that govern quote generation and pricing: validity, delivery times, payment terms, currency, rounding, structured payment schedule, and general terms and conditions.

How to access

  • Menu: Settings → "Commercial" tab
  • Address: /settings#commerciali
  • Who can use it: Administrator

Interface

The tab contains three main sections: the general parameters card, the payment schedule card, and the general terms and conditions card.


General parameters

Main fields

FieldDescriptionDefault
Quote validity (days)Number of days after which a quote expires automatically30
Estimated delivery (days)Estimated working days for delivery, printed on quotes35
Payment termsFree text with payment conditions (multiline), included in PDFs"30% deposit on confirmation, balance on delivery."
Signature nameName or role appearing as the signature at the bottom of the quote (e.g. "Sales Office")"Sales Office"

Currency

Selector for the currency symbol to use on quotes and orders. Available options:

  • EUR — Euro
  • ALL — Albanian Lek
  • USD — US Dollar
  • GBP — British Pound
  • CHF — Swiss Franc
note

The selected currency changes the display of prices only; no automatic conversion is performed.

Price rounding

Configuration panel for the rounding method applied to line and quote totals. Consists of:

Rounding mode (single choice via radio buttons):

ModeBehaviour
NonePrices shown at full precision, no rounding
UpAlways rounds up to the nearest increment
DownAlways rounds down to the nearest increment
Half upConventional rounding (0.5 → up)
Half evenBanker's rounding — 0.5 rounds to the nearest even number

Increment: selector for the rounding unit. Available values: €0.01 / €0.05 / €0.10 / €0.50 / €1.00 / €2.00 / €5.00 / €10.00 / €50.00 / €100.00 (disabled when mode is "None").

Live preview: shows in real time how a sample amount is rounded with the current configuration.

Minimum billable area per line

Numeric field (m²) setting the minimum surface area to consider for each quote line. When set to 0, the feature is disabled (shown by the "— Disabled" label next to the field). Maximum value: 100 m².

"Save now" button

The Commercial tab includes a "Save now" button to force an immediate save without waiting for the automatic 1.5-second debounce.


Payment schedule

Separate card for configuring structured payment tranches. This complements (and can replace) the free-text "Payment terms" field.

Columns for each tranche:

ColumnDescription
LabelDescription of the tranche (e.g. "Deposit on confirmation", "Balance on delivery")
Percentage (%)Percentage of the total due in this tranche (0–100)
Due daysNumber of days from order confirmation by which this tranche is due (optional; empty = "at event")

Sum indicator: below the tranche list, the total percentage sum is shown. If the sum differs from 100%, the text turns orange with a warning.

Limit: maximum 5 tranches.

"Add tranche" button: adds an empty row; disappears when the limit of 5 is reached.

Delete tranche: the bin icon next to each row opens a confirmation dialog before proceeding.


General terms and conditions (T&C)

Multiline text editor for the company's standard general terms and conditions.

AspectDetail
FormatPlain text, vertically resizable
Maximum length5,000 characters
CounterReal-time character counter; turns orange at 90% of the limit
UsageThe text is appended as an appendix to every quote PDF (users can exclude it per quote in the quote builder)

Operations

Editing general parameters

  1. Open Settings → Commercial.
  2. Edit the required fields (validity, delivery, terms, signature, currency).
  3. The save is automatic after 1.5 seconds, or press "Save now" to apply immediately.

Configuring rounding

  1. Choose the rounding mode from the radio options.
  2. If the mode is not "None", select the increment from the dropdown.
  3. Verify the result in the live preview.
  4. The save is automatic.

Managing the payment schedule

  1. To add a tranche: click "Add tranche" and fill in the label and percentage.
  2. To edit: directly change the fields in the row.
  3. To delete: click the bin icon and confirm in the dialog.
  4. Verify that the total sum equals 100% before saving.

Entering general terms and conditions

  1. Type or paste the text into the T&C editor.
  2. Keep an eye on the character counter: do not exceed 5,000.
  3. The save is automatic.

States and messages

  • Tranche sum ≠ 100% (orange): text warning below the payment schedule requesting a correction.
  • T&C counter in orange: the text is approaching the 5,000-character limit.
  • "Saving…" in the header: save in progress.
  • "Saved at HH:MM": save completed successfully.

Notes and limits

  • The payment schedule does not automatically replace the "Payment terms" field in PDFs: both can coexist.
  • T&C can be excluded per individual quote; the setting here is the default for new quotes.
  • The "Due days" column in tranches is not visible on very small screens (hidden automatically).