Efficiently manage admissions from application to enrollment.
Efficiently organize and schedule classes, and resources with our timetable management system.
Group-based permissions for importing CSV files
Generating sequence in order line
Simple mail/letter/phone overdue customer invoice reminder
This module allows you to get the plm pdf document available into the workorder workscheet.
POS Consolidated Product Sales by Month Report (XLSX)
Point of sale: support generic payment terminal
Product Quantity Limit in Point of Sale and invoice
POS Product Sales by Week Day Report (XLSX)
Point of Sale Standard Cashier
Manage partner contact types with categories like Customer, Vendor, etc.
Send/Received Emails and SMS History From Partner Form
bank reconciliation partner in reconciliation accounting reconciliation invoice reconciliation payment reconciliation bank statement accounting reconcile partner field customer invoice vendor payment partner in reconciliation bank reconciliation statement
Partner Ledger Report
Partner Mass Tag Update
Adds a salutation to the partner title.
Partner Status
This module adds password protection to PDF reports.
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.