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Supplier Invoice Number Info
Allows to force invoice numbering on specific invoices
Push users to LDAP
Creates a ldap entry when you create a user in Odoo
Stock Ownership Availability Rules
Enforce ownership on stock availability
Add a sequence on customers' code
Sets customer's code from a sequence
NGO - Shipment Management
Adaptations of Shipment Management for NGO
Companyweb Payment Info
Send your customer payment information to Companyweb
Product Harmonized System Codes
Base module for Product Import/Export reports
Base wekbit headers and CSS
Common Webkit Headers and CSS for standard reports (sale, purchase, invoices, ...)
Account Check Deposit
Manage deposit of checks to the bank
Custom report filenames
Configure the filename to use when downloading a report
