Additional accounting plug-ins do not affect the basic accounting implemented in Parallels Business Automation - Standard. Orders, Invoices, and other documents that managed under Billing Director > Receivable > Documents are created anyway. When you use one or another accounting plug-in, you get some additional billing options.
Russian accounting plug-in provides the following options:
Special attributes. The following attributes are added to Provider account in PCC or reseller accounts in corresponding RCC (these attributes can be adjusted under the second item of the left menu in PCC or RCC, where the name of account administrator is shown):
Two attributes are added to all customer accounts created when Russian accounting is enabled:
These attributes can be viewed or edited under a special tab that appears for the Russian accounting - Ext. Attributes. To view or adjust these attributes, go to the Account Director > Customer Manager > Customers, select a customer account, then select the Ext. Attributes tab.
Note: You can add custom extended attributes. Please see the Parallels Business Automation - Standard SDK, the 'Customizing Parallels Business Automation - Standard' chapter.
Factures creation. In addition, under the Ext. Attributes tab for every customer account, you can enable or disable creation of invoices specific for Russian accounting. These invoices are called 'factures', not in its original meaning, but as a loantranslation of the Russian word 'schet-faktura'. However, in default English localization factures are called 'invoices'. You can customize this string as this described in Parallels Business Automation - Standard SDK the 'Customizing Parallels Business Automation - Standard' chapter. To create invoices-factures, check the Create invoices box.
Russian specific documents are managed under the Billing Director > Accounting Manager. To get the relevant menu items in the PCC/RCC left menu, after you have enabled the Russian accounting, refresh the browser window. After this, two items appear in the left menu under the Accounting Manager:
A special forms provided for russian accounting documents. You can print them one-by-one. However, PDF printing as well as mass print is not supported.
By default, the Russian accounting plug-in recalculates prices set in a system-wide currency in Parallels Business Automation - Standard into a Russian rubles (RUR) for all documents specific for Russian accounting, namely, schets and invoices-factures. The exchange rate can be set in Accounting Manager > Accounting Plug-in Setup.
In addition, the invoices-factures creation can be enabled globally for all accounts on the the Accounting Plug-in Setup screen. To create invoice-facture for each customer order select Enable from the Set the "create invoices" attribute for all your accounts menu. To disable invoices-factures creation for all accounts, select Disable. Note thes this setting can be overridden by per acount option (see above).