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Adapt e-invoice generation to France VAT on payment
Glue module between account_einvoice_generate and l10n_fr_account_vat_return
Carrier accounts configuration with server_environment
Configure carriers with server_environment_files
French Letter of Change
Create French LCR CFONB files
Product Simple Seasonality
Product seasonality
Factur-X Invoices for France
France-specific module to generate Factur-X invoices
EMEBI
EMEBI (ex-DEB) for France
Base Sparse Field List Support
add list support to convert_to_cache()
Account Payment UNECE
UNECE nomenclature for the payment methods
Product Code Mixin
Make product code available for any inherited model
Product Attribute Archive
Add an active field on product attributes
POS: Caisse-AP payment protocol for France
Add support for Caisse-AP payment protocol used in France
Product Harmonized System Codes - Delivery
Hide native hs_code field provided by the delivery module
Product Sale Description
Long and short description for products
Product Profile
Allow to configure a product in 1 click
Delivery Carrier Info
Add code on carrier
Sale Commercial Partner
Add stored related field 'Commercial Entity' on sale orders
Base Factur-X
Base module for Factur-X/ZUGFeRD
