Romania - Fiscal Validation
Romania - Nondeductible VAT
Romania - Stock Picking Valued Report
Execute sale automatic workflows in queue jobs
Rewards will be applied based on the products domain
Append date of expense to sale order line description.
Allow to manually re-invoice expenses
Adds risk consumption info in sales orders.
Define the invoice frequency for customers
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Extends the functionality of Sale missing tracking exceptions to support a tier validation process.
Add the possibility to choose one warehouse path for an order
Display the invoiced and uninvoiced total in the sale order
Control invoice order lines if their related task has been set to invoiceable
Adds a button to open a sale order line in the form view.
Use product name in sale order display name before description.
Define priority on sale orders
Add a popup warning on sale to ensure warning is populated
Shows 'Product Categories' menu item in Sales