Openinside Apps 138 Apps found. author: Openinside × version: 12.0 ×

Certification of Completion, Certificate of Completion, COC, Completion Certificate, Service Delivery Certificate

Utilities functions for base model

Sales Service Delivery, Service Delivery Process, Service Delivery Tracking, Service Delivery Record, Trace Service Delivery

Sets defaults accounts for the company, Defaults accounts, Accounting Defaults, Standard Accounts

Update field attributes from Odoo interfaces without need a custom module, Tracked Field, Tracking, Readonly, Translate

Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees

Change field selection options from Odoo interface, Field Configuration, Database Structure, Custom Module

Purchase Requisition Workflow, Highly Configurable and Flexible approval cycle/process for purchase Requisitions, Purchase Approval, PR Approval Process, Approval Cycle, Approval Process, Purchase Requisition, Approval Workflow, Approve Purchase Requisition, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

Sales Order Workflow, Highly Configurable and Flexible approval cycle/process for Sales Orders, Sales Approval, SO Approval Process, Approval Cycle, Approval Process, Sales Order, Approval Workflow, Approve Sales Order, Approve SO, Sales Manager, Multi-level Approval Process, Sales Approval Flow, Approval Rules, Manager Approval

Invoice Workflow, Invoice Workflow Approval, Invoice Multi-level Approval, Invoice Multi-level Validation Approval, Voucher Approval Process, Vendor Bill, Customer Invoice, Account Invoice Approval Workflow, Invoice Approval Workflow, Dynamic Approval Workflow on Invoice, Customer Invoice Approval, Vendor Bill Approval

Client Action File Download

Employee Contracts Approval, Workflow, Process, Salary Structure, Salary, Payroll, Manager Approval

Purchase Order Workflow, Highly Configurable and Flexible approval cycle/process for purchase orders, Purchase Approval, PO Approval Process, Approval Cycle, Approval Process, Purchase Order, Approval Workflow, Approve Purchase Order, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation

Employee Acting Positions