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This module is used to make payments in installment wise in sales, user can set Tenure months, Tenure amount and can Compute and Part Payment in Installment and Print sale order and Invoice Reports.

The Purchase Approval Rules module enables a structured approval workflow for purchase orders based on stakeholder roles. It ensures that each order passes through the required levels of authorization before final confirmation.
Purchase Order Approval Workflow
Odoo Purchase Approval Module
Purchase Approval Rules in Odoo
Multi-Level Purchase Approval
Role-Based Purchase Approval
How to set up purchase order approval in Odoo
Approve purchase orders by role in Odoo
Odoo workflow for purchase order approval
Multi-stakeholder purchase approval in Odoo
Purchase order approval rules based on roles
Odoo approval process
Role-based PO approval system
Purchase order authorization flow
PO approval by stakeholder roles
Custom purchase workflow Odoo
Purchase approval module
Purchase order approval workflow
Automated purchase approval
Multi-level purchase approval system
Approval rules for purchase orders
Purchase request approval process
Purchase authorization workflow
Purchase order management module
Custom purchase approval rules
Procurement approval workflow
Purchase order approval automation
Purchase management with approval
Configurable purchase approval rules
Step-by-step purchase approval
Workflow for purchase approvals
Purchase order validation
Purchasing process with approvals
Purchase request workflow automation
Approval hierarchy for purchase orders
Purchase order workflow customization

This odoo module is allow to add company holiday, company can create a public holiday and send holiday list through mail to employees, update calendar and print holiday report. | Public Holiday | Global Leaves | Company Public Holiday | Holiday list | Global Time Off | Calendar | Update Calendar | Time Off | Holiday Report | Odoo public holiday module | employee holiday calendar | company leave management | holiday notification email | national holidays Odoo | HR holiday schedule | yearly holiday planner | workforce leave calendar | auto update global leaves | company shutdown dates | holiday report printing | employee vacation calendar | shared leave schedule | office holiday management | paid holiday calendar | HR time off holidays | multi company holiday list | regional holiday settings | staff leave planner | attendance holiday sync | resource calendar holidays | holiday announcement system | Odoo HR calendar tool | business holiday tracker | official leave dates | company festival holidays | organization leave planner | holiday email automation | HR public leave setup | employee leave notices

This module allows to user/candidate and employee to fill the job application in details from portal. | Job Applicant | Job Portal | Submit Job Application | HR Job Application | HR Recruitment | Job Recruitment | Job Portal Online Job Application | Odoo job application | Odoo recruitment portal | online recruitment system | employee job application | candidate application form | website recruitment module | HR hiring process | job vacancy portal | career portal Odoo | applicant management | recruitment automation | online hiring portal | job application management | employee recruitment software | resume submission portal | candidate hiring workflow | HR applicant tracking | Odoo HR recruitment | portal application form | job opening management | website candidate portal | recruitment management Odoo | digital job application | apply for jobs online | employee onboarding recruitment | smart hiring solution | Odoo HR portal | recruitment website module | career opportunities portal | applicant registration portal

Advanced Sales Order Approval Workflow for Odoo | Role-Based Approvals | Multi-Level Validation | Configurable Approval Rules | Sales Order Authorization System

Point Of Sale Discount on Payment

The Purchase Approval Rules module enables a structured approval workflow for purchase orders based on stakeholder roles. It ensures that each order passes through the required levels of authorization before final confirmation.
Purchase Order Approval Workflow
Odoo Purchase Approval Module
Purchase Approval Rules in Odoo
Multi-Level Purchase Approval
Role-Based Purchase Approval
How to set up purchase order approval in Odoo
Approve purchase orders by role in Odoo
Odoo workflow for purchase order approval
Multi-stakeholder purchase approval in Odoo
Purchase order approval rules based on roles
Odoo approval process
Role-based PO approval system
Purchase order authorization flow
PO approval by stakeholder roles
Custom purchase workflow Odoo
Purchase approval module
Purchase order approval workflow
Automated purchase approval
Multi-level purchase approval system
Approval rules for purchase orders
Purchase request approval process
Purchase authorization workflow
Purchase order management module
Custom purchase approval rules
Procurement approval workflow
Purchase order approval automation
Purchase management with approval
Configurable purchase approval rules
Step-by-step purchase approval
Workflow for purchase approvals
Purchase order validation
Purchasing process with approvals
Purchase request workflow automation
Approval hierarchy for purchase orders
Purchase order workflow customization

This module is used to cancel multiple purchase orders at the same time.

This Odoo module is the base module for various POS reports including pos_item_sale_report, pos_hourly_sales_report, pos_table_sales_report, pos_item_inventory_report, pos_receipt_information, and pos_void_report | POS Base Module | Point of Sale Reports | POS Reporting Framework | POS Analytics Base | POS Report Dependency | Odoo POS Reports | POS Sales Reports | POS Dashboard Reports | POS Item Sale Report | POS Hourly Sales Report | POS Table Sales Report | POS Inventory Report | POS Receipt Report | POS Void Report | Restaurant POS Reports | Odoo POS Analytics | POS Business Intelligence | POS Data Reporting | POS Performance Reports | Retail POS Reports | Store Sales Analytics | POS Reporting Solution | Odoo Retail Management | Point of Sale Analytics | POS Reporting Engine | POS Statistics Reports | POS Transaction Reports | POS Sales Analysis | Odoo POS Extensions | POS Report Integration

This module allow to manage journal entries in invoicing.

Google captcha on job application form

Sale Quotation Multi Confirmation module is used to confirm multiple sale orders at the same time. Users can confirm multiple orders in the tree view. | Sale Quotation | Multi Confirmation | Sales Order | Quotation Validation | Multiple Confirmations