Openinside Apps 137 Apps found. author: Openinside × version: 14.0 ×

Asset Register Report, Assets Register, Asset Report, Depreciation

Easy create excel report from python code, Dynamic Excel Report, ,Global XLS Report, Export Excel, Export XLS Data, Excel Custom Template, XLS Custom Template, Excel Export, Excel Output, XLS Export, Export XLS, XLSX Export, Export Special Fields Odoo

Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields

Client Action File Download

A clear overview and summary of historical information of assets financial data, Assets History Information, Asset, Assets, Asset Management, Assets Management, Asset Tracking, Track, Trace, Trace Asset, History Information, Asset Accounting

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 Arabic Name, Employee, Name, HR, Communication, Language, Multi-Language, Multi-Lingual, Odoo, Openinside, Translate, Translation

Attachment Required Leave Settings, Leave, HR, Attachment, Holiday, Document, Prescription, Proof, Certificate, Sick Leave, Vacation

Create User for existing partner/employee, user, employee, filed, create user, partner, related user

Employee Company ID, Employee, Human Resources, Sorting, Data Management, Identification, Search, Badge, Badge Number, Odoo, Openinside

Contacts Employee Filter, Employee, Contacts, HR, Human Resources, Filter, Filtering, Search, Openinside, Odoo

Employee Acting Positions

Department Tags, Department, HR, Employee, Tags, Tag, Category, Classify, Classification, Categorize, Categorization

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

Manage your employee payroll records

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

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