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Product Supplier Code in Purchase
This module adds to the purchase order line the supplier code defined in the product.
Vertical NGO
Odoo NGO Verticalization
Quick answer for website contact form
Add an automatic answer for contacts asking for info
e-commerce order company
Set order company according to products company
Purchase Requisition Auto RFQ
Automatically create RFQ from a purchase requisition
Logistics Requisition - Donation
Manage Donor Warehouse Dispatch with Logistics Requisition
Reset a chart of accounts
Delete the accounting setup from an otherwise reusable database
Sale Revert Done
This module extends the functionality of sales to allow you to set a sales order done back to state 'Sale Order'.
e-commerce required VAT
VAT number required in checkout form
French Localization for Base Location Geonames Import
France-specific tuning for import of better zip entries from Geonames
Require login to checkout
Force users to login for buying
Deduplicate Contacts (No CRM)
Partner merge wizard without dependency on CRM
Donation Base
Base module for donations
SQL Request Abstract
Abstract Model to manage SQL Requests
Bank Statement Multi currency Extension
Add an improved view for move line import in bank statement
