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NPS Jordan

Information about the NPS Jordan instance of Odoo, the Open Source ERP.

Installed Applications

Sales
From quotations to invoices
Invoicing
Invoices & Payments
CRM
Track leads and close opportunities
Website
Enterprise website builder
Inventory
Manage your stock and logistics activities
Accounting
Manage financial and analytic accounting
Purchase
Purchase orders, tenders and agreements
Point of Sale
Handle checkouts and payments for shops and restaurants.
Project
Organize and plan your projects
eCommerce
Sell your products online
Timesheets
Track employee time on tasks
Studio
Create and customize your Odoo apps
Employees
Centralize employee information
Cash Van App
Data Recycle
Find old records and archive/delete them
Odoo REST API
DEPRECATED / GUTTED 2026-08-05 - see README.md. Registers no routes. Do not re-enable; the mobile API lives in cash_van now.
Website Cash On Delivery
Website Cash On Delivery allows to add the option to pay for the order once the delivery is done.
Base Dynamic Approval
Sale Dynamic Approval Sale Order Dynamic Approval Expense Dynamic Approval Account Dynamic Approval Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Payslip Dynamic Approval Purchase Dynamic Approval Purchase Order Dynamic Approval RFQ Dynamic Approval Request For Quotation Dynamic Approval SO Dynamic Approval PO Dynamic Approval Odoo
Post Dated Cheque Management
Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Odoo.
Purchase Dynamic Approval
Dynamic Purchase Order Approval Dynamic Purchase Approval Purchase Multi Approval Purchase Order Multiple Approval Purchase Order Double Approval RFQ Dynamic Approval PO Dynamic Approval PO Multi Approval RFQ Multi Approval Odoo Purchase Order Dynamic Approval Request For Quotation Dynamic Approval Dynamic Purchase Approval Purchase Approval Process Purchase Order Approval Process
WhatsApp Messaging
Text your Contacts on WhatsApp
Helpdesk
Track, prioritize, and solve customer tickets
eLearning
Manage and publish an eLearning platform
Events
Publish events, sell tickets
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Barcode
Use barcode scanners to process logistics operations
To-Do
Organize your work with memos and to-do lists
Skills Management
Manage skills, knowledge and resume of your employees

Installed Localizations / Account Charts

Jordan - Accounting
Jordan E-Invoicing
Electronic Invoicing for Jordan UBL 2.1
Jordan E-Invoicing (JoFotara) - Auto Send on Post
Auto-send posted invoices to JoFotara + default Local invoice type (Jordan companies only).
Jordan - Accounting Reports