Domiup Apps 35 Apps found. author: Domiup × price: Paid ×

Setup the approval flow for all the models: Sale Order, Purchase Order, MRP Order,.. Centralize all the approval requests in one place which help the manager reviews easily

Odoo Approval All in One
Domiup (domiup.contact@gmail.com)
167.93
145

Create and validate approval requests. Each request can be approved by many levels of different managers

Odoo Approval
Domiup (domiup.contact@gmail.com)
69.15
215

Gantt View for the community edition

Gantt View
Domiup (domiup.contact@gmail.com)
53.40
8

Allow date field only show month or year. The value can see on tree and form view

Date Only Month Year
Domiup (domiup.contact@gmail.com)
53.40
14

Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also

Odoo Vendor Portal: Sign Purchase RFQ Online
Domiup (domiup.contact@gmail.com)
53.40
33

Odoo purchase: compute the vendor assessment

Purchase Vendor Assessment
Domiup (domiup.contact@gmail.com)
53.40
2

You can set the special approver as Line manager, Coach, Manager of the department

Odoo Approval: HR Extension
Domiup (domiup.contact@gmail.com)
69.15
13

I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Allocation.

Approval request for Allocation
Domiup (domiup.contact@gmail.com)
167.93
1

I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Expense.

Approval request for Expense
Domiup (domiup.contact@gmail.com)
167.93
1

I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Purchase Order.

Approval request for Purchase Order
Domiup (domiup.contact@gmail.com)
167.93
1

Purchase compare, vendor compare Compare vendors on purchase requisition (Vendor Comparison, Purchase Comparison). Add many vendors from Purchase agreement form. Create Purchase order by only one click. Choose vendors and create a purchase comparison card, send this card to your manager / boss. Your manager / boss chooses a purchase among of them

Purchase Comparison and Approval
Domiup (domiup.contact@gmail.com)
33.10
8

I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Timeoff.

Approval request for Timeoff
Domiup (domiup.contact@gmail.com)
167.93

Change the color of header, button, background, text, and so many other things.

Backend Theme Branding
Domiup
106.79
27

Base Import Line

Base Import Line
Domiup (domiup.contact@gmail.com)
5.34
31

If a product template has 5 colors, on the list/grid view will show 5 items associated with 5 colors.

Display Product Variant by Color on Website
Domiup (domiup.contact@gmail.com)
53.40
10

Add a gantt view for the menu "Customers > Amounts to Settle" and "Vendors > Amounts to Settle"

Gantt View for Amounts to Settle
Domiup (domiup.contact@gmail.com)
64.07

Add a gantt view for Event

Gantt View for Event
Domiup (domiup.contact@gmail.com)
64.07

Add a gantt view for Time off

Gantt View for Timeoff
Domiup (domiup.contact@gmail.com)
64.07

Add a gantt view for Work Entry

Gantt View for Work Entry
Domiup (domiup.contact@gmail.com)
64.07

Add a gantt view for the project task

Gantt View for the Project Task
Domiup (domiup.contact@gmail.com)
64.07
4