Rahunok Faktura Рахунок-фактура Рахунок фактура Бланк "Рахунок-фактура Sale Order" Друк/форми бухгалтерського документу/для України/ Рахунок-фактура /Замовлення на продаж/Sale order
Send receipts
Limited Access on SO Confirmation and Unlocking.
Calculates Total Gross Weight and Total Net Weight.
Tovarno Transportna Nakladna Товарно-транспортна накладна Бланк "Товарно транспортна накладна" друк/ документ/ Товарно транспортна накладна/ТТН/Товаро-транспортна
Import exchange rates from the Internet. CNB (Czech National Bank)
Set the Reference (Code) on Partners to be Unique per partner
Realizes "Universal transfer document" feature.
Adds "Universal transfer document" into Sale order's workflow
Manage cash deposits and cash orders
Add check date on payment for check printing
Base module for Account Cut-offs
Account groups and Account Parent and Account Type
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Set the early discount date on invoices
Auto-download supplier invoices and import them
