Romania - Localization Install and Config Applications
Romania - Nondeductible VAT
Romania - Partner Create by VAT
Romania - Stock Accounting
Romania - Stock Accounting Date
Romania - Stock Accounting Reception In progress
Choose whether to merge multiple sale orders into one invoice or invoice them separately.
Limited Access on SO Confirmation and Unlocking.
Sale Cancel Reason
Comments texts templates on Sale documents
Set an elaboration for any sale line
Apply default cash rounding when invoicing sale orders.
Define the invoice frequency for customers
Use product name in sale order display name before description.
Define priority on sale orders
Sale Order with Product Images (XLSX)