Oakland OdooERP Apps 20 Apps found. author: Oakland odooerp ×

Tabby-Tamara Payment Connector

Automate your Odoo AiTime Integration Module

This module introduces a mandatory approval workflow for sales quotations, preventing approval for customers with outstanding unpaid invoices unless they are specifically exempted.

Implements a dynamic, multi-level approval system for Customer Invoices and Vendor Bills based on amount thresholds and user/group hierarchy.

A dynamic sales order approval module that automates and streamlines the sales order approval process based on configured amount levels and user roles.

A comprehensive module to manage the process of issuing and retrieving company assets for employees.

This module provides a simple, no-code solution for integrating Google Tag Manager (GTM) with your Odoo website. It allows you to easily add your GTM container ID through the website settings, automatically embedding the necessary scripts to start tracking and managing your marketing tags.

This module extends the standard inventory functionality to provide more control and traceability over stock adjustments.

This module enhances the standard inventory scrap process by allowing users to specify a reason for scrapping items.

Integrates Odoo with Maqsam communication platform

Integrate Paymennt payment gateway with Odoo

Two-Way Salesforce Connector - Integrate Odoo with Salesforce CRM Effortlessly

This module provides a detailed report of open and partially paid customer invoices.

Provides a dynamic and comprehensive pivot and graph analysis of Point of Sale (POS) data, breaking down sales by week and hour to help you identify trends and optimize business operations.

Implements a dynamic, multi-level approval system for Odoo's Vendor Payments and Batch Payments based on customizable amount thresholds and a defined user/group hierarchy.

An Odoo module to integrate with the Paymob payment gateway for secure online payments, supporting a variety of payment methods and real-time transaction updates.

Manage post-dated cheques (PDC) with end-to-end workflow, including tracking, due date notifications, clearance, and reporting.

Dynamic, multi-level purchase order approval workflow based on customizable amount thresholds and user/group configurations.

This module generates a detailed gross profit report for sales invoices, with customizable filters for date range, customers, and invoices, and the ability to export the data to an Excel file.

A comprehensive module to manage employee travel requests and link them to expense reports for streamlined approval and reimbursement.