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                Purchase Order Line Invoicing
                
                    
            
            
            
        Allows to invoice lines of multiple purchase orders
                
                Quality control formula
                
                    
            
            
            
        Use formulas in inspection lines.
                
                Switzerland - QR-bill
                
                    
            
            
            
        Print QR-bill for your invoices [Backport from Odoo l10n_ch]
                
                HR Expense Account Period
                
                    
            
            
            
        Accounting period for HR expenses journal entries
                
                Sale Order Restrict Cancel Existing Invoice
                
                    
            
            
            
        Allows to restrict sale order cancelling if an invoice exists
                
                Fleet Vehicle Inspection
                
                    
            
            
            
        This module extends the Fleet module allowing the registration
        of vehicle entry and exit inspections.
                
                Human Resources Payslip Change State
                
                    
            
            
            
        Change the state of many payslips at a time
                
                Base Rest
                
                    
            
            
            
        Develop your own high level REST APIs for Odoo thanks to this addon.
        
                
                LSV and Postfinance Direct Debit file generation
                
                    
            
            
            
        Create LSV and Direct Debit (postfinance) files
                
                Stock Picking Delivery Info Computation
                
                    
            
            
            
        Improve weight and volume calculation
                
                Account netting
                
                    
            
            
            
        Compensate AR/AP accounts from the same partner
                
                French States (Régions)
                
                    
            
            
            
        Populate Database with French States (Régions)
                
                ITA - Emissione e-fattura con reverse charge
                
                    
            
            
            
        Integrazione l10n_it_fatturapa_out e l10n_it_reverse_charge