Customization of base module for implementations in Brazil.
Complete support for SIRET/SIREN/NIC with checksum validation
Glue module between l10n_fr_siret and account
Populate Database with French Departments (Départements)
Populate Database with French States (Régions)
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
Allows renegotiating payment installments on posted invoices in Brazil
Brazilian Localization of Sales Commissions
Add Code Officiel Géographique (COG) on countries
Add reference_number in XML e-invoices
Use French Departments in delivery costs
Download info from infogreffe.fr