This module adds a complete return order workflow for both Sales and Purchase operations. It allows returning only delivered products with quantity control, auto-creation of return pickings, and refund invoices. Each return is fully traceable and integrated with stock and accounting modules. Perfect for handling damaged items, excess deliveries, or customer returns efficiently.
Romania - Account Period Closing
Romania - Bank Statement Report
Romania - Invoice Edit Currency Rate
Romania - Invoice Report
Romania - Localization Install and Config Applications
Romania - Mesaje SPV
Romania - Nondeductible VAT
Creates a rule for vat and nrc unique for partners.
Automatically completes the statement ID in statement lines for Romanian accounting.
Romania - Stock Accounting Date
Romania - Stock Accounting Date Wizard
Romania - Stock Accounting Notice
Romania - Stock Accounting Price Difference
This model is going to add a a header and a footer at picking report depeding on the operation type.
Romania - VAT on Payment
Russian document - Unified Transfer Document
Products SKU in order lines and remarks input