Allows to connect to remote devices to record measures in stock fields
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| Author: |
Cybrosys Techno Solutions |
| License: |
LGPL-3 |
| Branch: |
15.0-T-27625-MAQ |
| Repository: |
adhoc-dev/runbot-addons |
| Dependencies: |
base,
and
mail |
| Languages: |
HTML (789, 44.5%),
Markdown (17, 1.0%),
Python (552, 31.1%),
XML (384, 21.7%),
and
reStructuredText (31, 1.7%) |
Generate automatic backup of databases and store to local, google drive, dropbox, onedrive or remote server
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| Author: |
Tecnativa, Odoo Community Association (OCA) |
| License: |
AGPL-3 |
| Branch: |
15.0-add-partner_supplierinfo |
| Repository: |
Tecnativa/partner-contact |
| Dependencies: |
base |
| Languages: |
HTML (360, 64.5%),
Python (119, 21.3%),
XML (20, 3.6%),
and
reStructuredText (59, 10.6%) |
Management of partner reference equivalences
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| Author: |
ADHOC SA,Odoo Community Association (OCA) |
| License: |
AGPL-3 |
| Branch: |
16.0-13.0-h-58360-kz-nSER-fw |
| Repository: |
adhoc-dev/odoo-public-administration |
| Dependencies: |
account_payment_group,
base,
and
public_budget |
| Languages: |
PO File (281, 38.8%),
Python (311, 43.0%),
XML (97, 13.4%),
and
reStructuredText (35, 4.8%) |
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| Author: |
ADHOC SA, Odoo Community Association (OCA) |
| License: |
AGPL-3 |
| Branch: |
16.0-t-27843-jok |
| Repository: |
adhoc-dev/website |
| Dependencies: |
product_pack,
sale_product_pack,
and
website_sale |
| Languages: |
PO File (67, 30.0%),
Python (104, 46.6%),
XML (16, 7.2%),
and
reStructuredText (36, 16.1%) |
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| Author: |
ADHOC SA |
| License: |
AGPL-3 |
| Branch: |
16.0-h-57819-vib |
| Repository: |
adhoc-dev/product |
| Dependencies: |
product |
| Languages: |
PO File (29, 19.2%),
Python (86, 57.0%),
and
reStructuredText (36, 23.8%) |
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Website Sale Payment is a part of sale-workflow and if the SO created has the payment method
that has the boolean "Hold Picking until payment" enabled then stock picking will
remain on "Hold" state until the payment is done.
This functionality works the same If the Sale Order is created from website and
Payment Method selected has the boolean "Hold Picking until payment" enabled then
the Stock picking will remain on "Hold" state until the payment is done.
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This module adds measures to the Task Analysis report and
provides a basic Earned Value Analysis on the project overview.
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This module allows you to attach all the receipts of the
expenses when invoicing a sale order and send them with the
invoice.
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