Auto-configure UNECE params on French taxes
Adapt the module base_business_document_import for France
Generate Chorus-compliant Factur-X invoices
Add checks on sale orders for Chorus Pro
Copy public market from sale order to invoice
Adds SIRET in UBL XML files generated by Odoo
Auto-configure UNECE params on Dutch taxes
Create LSV and Direct Debit (postfinance) files
City Data
Configuraciones base para la Localización Boliviana
Set language specific attachments on mail templates.
Chart of Account Malaysia
Afficher le montant en lettre dans le bon de commande/facture.
Populate Database with the 12 Moroccan States (Régions)