Limited Access on SO Confirmation and Unlocking.
Tovarno Transportna Nakladna Товарно-транспортна накладна Бланк "Товарно транспортна накладна" друк/ документ/ Товарно транспортна накладна/ТТН/Товаро-транспортна
Orderline Keyboard Control
Show Lots and Serials in Invoice Lines, and Invoice PDF Report
Provide contra accounts field to the OCA general ledger report.
Show only invoices that are due in the followup report.
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Set a blocking (No Follow-up) flag on invoices
Account invoice clearing wizard
Set the early discount date on invoices
Account Invoice Refund Reason.
Adds start/end dates on invoice/move lines
Manually reconcile Journal Items
Account Reports
Hide journal post ref in general ledger report.
Compensate AR/AP accounts from the same partner