Tovarniy Chek Товарний чек Бланк "Товарний чек Sale Order" Друк/форми бухгалтерського документу/для України/ Замовлення на продаж /Товарний чек/Sale order
Set the Reference (Code) on Partners to be Unique per partner
Vydatkova Nakladna Видаткова накладна Бланк "Видаткова накладна Sale Order" Друк форми бухгалтерського документу для УкраїниВидаткова накладна Замовлення на продаж Sale order
Provide contra accounts field to the OCA general ledger report.
Show multiple due data in invoice
Show payment extended info in invoice
Adds start/end dates on invoice/move lines
Access to the payment from an invoice
Show contra account of journal item.
UNECE nomenclature for taxes
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Introduces Operating Unit (OU) in financial reports
Prevent the usage of payments from invoices