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 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).