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L10n FR Account Tax UNECE
Auto-configure UNECE params on French taxes
Printing Simple Configuration
Allow to set printing configuration in company or in warehouse
Base UBL Payment
Payment-related code for Universal Business Language (UBL)
Base UNECE
Base module for UNECE code lists
Import French CFONB Bank Statements
Import CFONB bank statements files in Odoo
Warning on Overdue Invoices - Sale
Show overdue warning on sale order form view
Purchase Reception Status
Add reception status on purchase orders
Product UoM UNECE
UNECE nomenclature for the units of measure
L10n FR Chorus Factur-X
Generate Chorus-compliant Factur-X invoices
Delivery Carrier DPD FR
Generate Labels for DPD
Account Fiscal Position VAT Check
Check VAT on invoice validation
Code Officiel Géographique
Add Code Officiel Géographique (COG) on countries
PoS Product multi barcode
Make product multi barcodes usable in the point of sale
L10n FR Chorus Sale
Add checks on sale orders for Chorus Pro
Product English Name
Display the product name in English besides the product name
in the users language.
Product Multi Barcode Constraint per Company
Glue module for product_multi_barcode andproduct_barcode_constraint_per_company
Overdue Invoice Reminder
Simple mail/letter/phone overdue customer invoice reminder
