Set the Reference (Code) on Partners to be Unique per partner
Enforces 1 registration per partner and event
product, code, unique
Set Product Internal Reference as Unique
Update Contract State
This module udate product cost price on vendor bill validation. Don't use this module if you use Odoo's dsfault costing methods
Manages user approvals with manual activation and email notifications. user approval | user authorization | user authentication | approval process | user consent verification | signup process | user activation
User Wise Button Restrict In POS is used to restrict the buttons in the pos basis of users and sessions
This module add multi-company management to user-defined filters
This module extends the contacts model to add functionality for exporting contact details in the VCF (vCard) file format. vCard files are widely used to store contact information, making it easy to share or import contacts into other applications.
Allow to refund orders with specific payment method.
Control website visibility at a variant level, publish some product variants while hiding others.
Prevents overpayment of vendor bills by enforcing strict payment validation.
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Vendor reference auto by enter the Vendor name