Openinside Apps 140 Apps found. author: Openinside × version: 14.0 ×

User Log, Log Report, Record Log, Record Info, Record Information, User Activity, Record History, Log History

Employee Contract Attributes, Attributes for Employee Contracts, Contract Specifications, Employee, Payroll, Accounting, Multiple Allowances, Salary Rule, Salary Structure, Allowances, Deduction, HR, Human Resources

Purchase Order Version, Version, Revision, Copy, Revise, Versioning, Order History

Dynamic Web Assets, Custom Css and Javascript Assets, Define a Custom Style Sheet (Css) or Javascript (Js) From The Odoo Interface, Theme, Javascript, User Interface, Custom Views, Custom Styles

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

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

Asset, Assets, Asset Management, Assets Management

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

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

CRM Lead Workflow Approval, CRM, Workflow, Approval, Stages, Customer Relationship Management, Sales, Sales Funnel, Leads

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