| Allow Edit List Price While Editing List of Products in Bookkeeping Record | Document |
| Bookkeeping Record Paid Status Same | Document |
| Default Proposal Validity Period | Document |
| Invoiced Status Name | Document |
| When inserting a product to a bookkeeping record second time, merge it automatically with the first one | Document |
| Name of File Created While Exporting Item to Microsoft Word | Document |
| Name of Groups Which Will Receive Notification About Unpaid Invoices | Document |
| Notify About Unpaid Invoices | Document |
| Order Canceled Status Name | Document |
| Order in Process Status Name | Document |
| Order Processed Status Name | Document |
| Proposal in Process Status Name | Document |
| Proposal Processed Status Name | Document |
| Sales Voucher Issued Status Name | Document |
| To Be Invoiced Status Name | Document |
| Use Individual Price as Discount on Bookkeeping Record | Document |
| When pressing Refresh | Document |
