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Purchase Order General Discount
General discount per purchase order
Purchase Variant Configurator On Confirm
Create product variants when confirming the purchase order
Optional CSV import
Group-based permissions for importing CSV files
Romania - Account Period Closing
Romania - Account Period Closing
Stock packaging calculator packaging type
Glue module for packaging type
Pickings back to draft
Reopen cancelled pickings
Sale Line Returned Qty
Track returned quantity of sale order lines.
Account Invoice Warn Message
Add a popup warning on invoice to ensure warning is populated
Product Category Active
Add option to archive product categories
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Maintenance Equipments Hierarchy
Manage equipment hierarchy
