Tovarno Transportna Nakladna Товарно-транспортна накладна
Import exchange rates from the Internet. NBP (Polish National Bank)
Checks that supplier invoices are not entered twice
Adds "Universal transfer document" into Purchase order's workflow.
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Send branded invoices and refunds
Add check date on payment for check printing
Allows you to print SSLM102 lined checks.
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
Account groups and Account Parent and Account Type
Add description to invoice form and report.