Populate Database with French Departments (Départements)
Base module for Intrastat Product
Manage Customer Display device from POS front end
Adds Bank Account and Payment Mode on Purchase Orders
Base module for UNECE code lists
Add analytic account on products and product categories
Create SEPA XML files for Credit Transfers
UNECE nomenclature for the payment mode types
UNECE nomenclature for taxes
Use Ecotaxe in French localisation contexte
Intercompany invoice rules
Intercompany PO/SO rules
Base module for Intrastat reporting
Set public market on sale orders
Check VAT on invoice validation
Validate phone numbers in CRM
Create French LCR CFONB files
Auto-configure UNECE params on French taxes