Set the Reference (Code) on Partners to be Unique per partner
Checks that supplier invoices are not entered twice
Realizes "Universal transfer document" feature.
Adds "Universal transfer document" into Purchase order's workflow.
Adds "Universal transfer document" into Sale order's workflow
Manages VAT Pro Rata
Teletransmit CA3 via Teledec.fr (subscription required)
VAT accounting for Ukraine
VAT on Payment
Validateur de matricule fiscal - Tunisie.