This project aim to deal with modules related to manage sale and their related workflow.
| addon | version | maintainers | summary |
|---|---|---|---|
| partner_sale_pivot | 17.0.1.0.0 |  |
Sales analysis from customer form view |
| portal_sale_personal_data_only | 17.0.1.0.0 | Portal Sale Personal Data Only | |
| product_form_sale_link | 17.0.1.0.0 | Adds a button on product forms to access Sale Lines | |
| product_supplierinfo_for_customer_sale | 17.0.1.0.0 | Loads in every sale order line the customer code defined in the product | |
| sale_advance_payment | 17.0.1.0.1 | Allow to add advance payments on sales and then use them on invoices | |
| sale_automatic_workflow | 17.0.1.1.0 | Sale Automatic Workflow | |
| sale_automatic_workflow_stock | 17.0.1.0.0 | Sale Automatic Workflow Stock | |
| sale_blanket_order | 17.0.1.1.0 | Blanket Orders | |
| sale_cancel_reason | 17.0.1.0.0 | Sale Cancel Reason | |
| sale_commercial_partner | 17.0.1.0.0 |  |
Add stored related field 'Commercial Entity' on sale orders |
| sale_delivery_split_date | 17.0.1.0.0 | Sale Deliveries split by date | |
| sale_delivery_state | 17.0.1.0.0 | Show the delivery state on the sale order | |
| sale_discount_display_amount | 17.0.1.1.0 | This addon intends to display the amount of the discount computed on sale_order_line and sale_order level | |
| sale_exception | 17.0.1.0.0 | Custom exceptions on sale order | |
| sale_fixed_discount | 17.0.2.1.0 | Allows to apply fixed amount discounts in sales orders. | |
| sale_force_invoiced | 17.0.1.1.1 | Allows to force the invoice status of the sales order to Invoiced | |
| sale_force_whole_invoiceability | 17.0.1.0.0 | Sale Force Whole Invoiceability | |
| sale_invoice_policy | 17.0.1.0.0 | Sales Management: let the user choose the invoice policy on the order | |
| sale_manual_delivery | 17.0.1.0.0 | Create manually your deliveries | |
| sale_multi_template_application | 17.0.1.0.0 | Sale multi template application | |
| sale_order_archive | 17.0.1.0.0 | Archive Sale Orders | |
| sale_order_carrier_auto_assign | 17.0.1.0.0 | Auto assign delivery carrier on sale order confirmation | |
| sale_order_general_discount | 17.0.1.0.0 | General discount per sale order | |
| sale_order_invoicing_finished_task | 17.0.1.0.0 | Control invoice order lines if their related task has been set to invoiceable | |
| sale_order_line_date | 17.0.1.0.0 | Adds a commitment date to each sale order line. | |
| sale_order_line_input | 17.0.1.0.0 | Search, create or modify directly sale order lines | |
| sale_order_line_menu | 17.0.1.0.0 | Adds a Sale Order Lines Menu | |
| sale_order_line_sequence | 17.0.1.1.0 | Propagates SO line sequence to invoices and stock picking. | |
| sale_order_line_tag | 17.0.1.0.1 |    |
Add tags to classify sales order line reasons |
| sale_order_lot_selection | 17.0.1.0.0 |  |
Sale Order Lot Selection |
| sale_order_price_recalculation | 17.0.1.0.0 | Recalculate prices / Reset descriptions on sale order lines | |
| sale_order_priority | 17.0.1.0.1 | Define priority on sale orders | |
| sale_order_product_recommendation | 17.0.1.0.0 |    |
Recommend products to sell to customer based on history |
| sale_order_qty_change_no_recompute | 17.0.1.0.0 |  |
Prevent recompute if only quantity has changed in sale order line |
| sale_order_revision | 17.0.1.0.0 | Keep track of revised quotations | |
| sale_order_secondary_unit | 17.0.1.0.0 | Sale product in a secondary unit | |
| sale_order_type | 17.0.1.0.2 | Sale Order Type | |
| sale_order_type_confirm_message | 17.0.1.0.0 | Confirmation requirement when validating sale | |
| sale_partner_incoterm | 17.0.1.0.0 | Set the customer preferred incoterm on each sales order | |
| sale_partner_selectable_option | 17.0.1.0.0 | |
Sale Partner Selectable Option |
| sale_procurement_group_by_line | 17.0.1.0.0 | Base module for multiple procurement group by Sale order | |
| sale_product_multi_add | 17.0.1.0.0 | Sale Product Multi Add | |
| sale_product_set | 17.0.1.0.0 | Sale product set | |
| sale_quotation_number | 17.0.1.1.2 | Different sequence for sale quotations | |
| sale_shipping_info_helper | 17.0.1.0.0 | Add shipping amounts on sale order | |
| sale_sourced_by_line | 17.0.1.0.0 | Multiple warehouse source locations for Sale order | |
| sale_start_end_dates | 17.0.1.0.0 | |
Adds start date and end date on sale order lines |
| sale_stock_cancel_restriction | 17.0.1.0.0 | Sale Stock Cancel Restriction | |
| sale_stock_delivery_state | 17.0.1.0.0 | Change the way to compute the delivery state | |
| sale_stock_picking_blocking | 17.0.1.1.0 | Allow you to block the creation of deliveries from a sale order. | |
| sale_stock_picking_note | 17.0.1.0.0 |    |
Add picking note in sale and purchase order |
| sale_substate | 17.0.1.0.0 | Sale Sub State | |
| sale_tier_validation | 17.0.1.0.0 | Extends the functionality of Sale Orders to support a tier validation process. | |
| sale_validity_auto_cancel | 17.0.1.0.0 |  |
Automatically cancel quotations after validity period. |
| sales_team_security | 17.0.1.0.1 |   |
New group for seeing only sales channel's documents |
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.