Allow Edit List Price While Editing List of Products in Bookkeeping Record
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Bookkeeping Record Paid Status Same
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Default Proposal Validity Period
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Invoiced Status Name
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When inserting a product to a bookkeeping record second time, merge it automatically with the first one
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Name of File Created While Exporting Item to Microsoft Word
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Name of Groups Which Will Receive Notification About Unpaid Invoices
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Notify About Unpaid Invoices
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Order Canceled Status Name
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Order in Process Status Name
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Order Processed Status Name
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Proposal in Process Status Name
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Proposal Processed Status Name
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Sales Voucher Issued Status Name
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To Be Invoiced Status Name
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Use Individual Price as Discount on Bookkeeping Record
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book_paid_name_01.png
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book_paid_name_02.png
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default_proposal_validity_01.png
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invoiced_name_01.png
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invoiced_name_02.png
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name_file_word_01.png
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name_group_unpaid_01.png
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order_canceled_name_01.png
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order_in_process_name_01.png
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order_in_process_name_02.png
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to_be_invoiced_name_01.png
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to_be_invoiced_name_01_01.png
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to_be_invoiced_name_02.png
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proposal_in_process_name_02.png
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proposal_in_process_name_01.png
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proposal_processed_name_01.png
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proposal_processed_name_02.png
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sales_issued_name_01.png
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sales_issued_name_02.png
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order_processed_name_01.png
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order_processed_name_02.png
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order_canceled_name_02.png
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use_individual_price_02.png
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use_individual_price_03.png
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merge_equal_01.png
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allow_edit_list_price_02.png
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notify_unpaid_02.png
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use_individual_price_01_03.png
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When pressing Refresh
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data_refresh.png
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bookkeeping_inserting.png
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bookkeeping_refresh.png
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