Manage 1099 Types and Suppliers
Set Product Internal Reference as Unique
This module enforces uniqueness in purchase orders to prevent accidental duplication. It triggers validation based on configured source documents and raises an alert when a similar order already exists. It works with both purchase and billing workflows and ensures data accuracy. By blocking redundant orders, it improves procurement control, reduces errors, and keeps purchase history clean.unique purchase alert, prevent duplicate purchase orders, purchase order validation, procurement data integrity, purchase order uniqueness, duplicate PO check, purchase workflow control, purchase order alert module, procurement error prevention, billing and purchase integration, invoice and purchase control, purchase settings alert, duplicate order restriction, purchase data hygiene, procurement quality control, purchase order check, vendor order management, purchase order cleanup, purchase duplication prevention, purchase validation tool, procurement module, purchase alert system, invoice purchase sync, clean purchase records, repeated order protection, purchase entry validation, purchase audit, invoice-purchase workflow, order duplication blocker, purchase order safeguard, supplier order validation, purchasing efficiency tool
The module is for setting the serial number as unique
Generating combinations of unique values for any model. Avoid data duplication Data duplication warning
The extension to the Universal Appointments app to link appointments and sale orders
Universal Tax v16.0
Add new product or update product barcode on backend. It will be applied for Point of Sale immediately without reload.
Performs a difference analysis between modules installed on two different Odoo instances
Add VAT field to leads
Vehicle Subscription Management From Website
Verify the user before checkout of the product
View menu info in debug mode
Displays customizable tooltips for fields