Adds Dutch OIN field
Types and number validation for swiss electronic pmnt. DTA, ESR
Extend account to ungroup ISR
Switzerland - ISR with Bank
Extend invoice to add ISR/QR payment slip
Generate Chorus-compliant e-invoices and transmit them via the Chorus API
Populate Database with French States (Régions)
Populate Database with French Departments (Départements)
Generate Chorus-compliant Factur-X invoices
Set public market on sale orders
Add Code Officiel Géographique (COG) on countries
Populate Database with overseas French Departments (Départements d'outre-mer)
Auto-configure UNECE params on French taxes
Adapt the module base_business_document_import for France
French fields and report for Registre Unique du Personnel
Romania - Invoice Report
Romania - Stock Accounting
Romania - Account Period Closing