Manage Activities
Manage Assgiments
Manage Facility
Integrate admission application with enrollment order
Group-based permissions for importing CSV files
This Module Create Auto Internal Reference
POS Category Scrollbar
Default customer for each point of sale
POS Internal Transfer
Toggle Invoice Button in POS with a Single Click!.
POS Purchase Order
Point of Sale Session Per User
Add support for Caisse-AP payment protocol used in France
Manage partner contact types with categories like Customer, Vendor, etc.
Partner First Name Last Name on partner add first name and last name in contacts and leads. When user enter first name and last name its reflect in main name of contacts and leads customer first name last name on customer first and last name on partner
Be able to manually flag partners as customer or supplier.
The Account Payment Approval module adds an extra layer of control to your payment process in Odoo by introducing an approval workflow for outgoing payments.
A tunisian payment provider.
Extends the functionality of Payment to support a tier validation process.