Openinside Apps 92 Apps found. author: Openinside × version: 11.0 ×

Configurable Workflow Engine, Workflow, Workflow Engine, Approval, Approval Engine, Approval Process, Escalation, Multi Level Approval, Automation, Workflow Automation

Costing at item level (Lot/serial No), Actual Costing Method, Real Costing Method, Product costing, Compute the cost of product, Inventory Valuation, Stock Valuation, Stock Removal Strategy, Material Costing, Calculate Real Cost, Lot, Serial Number, FIFO

Jasper Report Server Integration, Jasper Report, Jasper Integration, Jasper Connector, Jasper View

Login as/impersonate another user, Login As, Other Users, Admin Users, Administrator, Super User, Portal User, Portal Hijack

Different access rights for multi-company users, Restriction, Restricted, Privillage, Restricted Menu, Different Access, Different Rights, Rights, Access Rights, Limited Access, Limited Menu

Amazon Connector, Amazon Storage Connector, S3 Connector, S3 Attachment, Attachment Connector, Amazon S3 Storage, Cloud Connector, Amazon Cloud

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

Utilities functions for base model

PDF, PDF Viewer, PDF Preview, PDF Report

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

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

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

Show total amounts in invoice & company currency

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

Open long text dialog box after double click in text field in tree view

Client Action File Download

Purchase Order - Show total amounts in order currency & company currency

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

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