This project aim to deal with modules related to manage sale and their related workflow. You'll find modules that:
- Allow to group discounts / advances / fees separately
- Add a condition on sales that is pushed on related invoices
- Compute shipped rate differently
- Easy the cancellation of SO
- ...
| addon | version | maintainers | summary |
|---|---|---|---|
| partner_contact_sale_info_propagation | 13.0.1.0.1 | Propagate Salesperson and Sales Channel from Company to Contacts | |
| partner_prospect | 13.0.1.0.0 | Partner Prospect | |
| partner_sale_pivot | 13.0.1.1.0 |  |
Sales analysis from customer form view |
| portal_sale_personal_data_only | 13.0.1.1.0 | Portal Sale Personal Data Only | |
| product_form_sale_link | 13.0.1.0.1 | Adds a button on product forms to access Sale Lines | |
| product_supplierinfo_for_customer_sale | 13.0.1.2.0 | Loads in every sale order line the customer code defined in the product | |
| sale_advance_payment | 13.0.1.0.0 | Allow to add advance payments on sales and then use them on invoices | |
| sale_automatic_workflow | 13.0.2.1.1 | Sale Automatic Workflow | |
| sale_automatic_workflow_delivery_state | 13.0.1.0.1 | Glue module for sale_automatic_workflow and sale_delivery_state | |
| sale_automatic_workflow_job | 13.0.1.0.0 | Execute sale automatic workflows in queue jobs | |
| sale_automatic_workflow_payment | 13.0.1.0.0 |  |
Assign a workflow if a transaction is created for a sale order with an acquirer with a workflow |
| sale_automatic_workflow_payment_mode | 13.0.1.1.1 | Sale Automatic Workflow - Payment Mode | |
| sale_blanket_order | 13.0.1.2.1 | Blanket Orders | |
| sale_by_packaging | 13.0.1.6.1 | Manage sale of packaging | |
| sale_cancel_reason | 13.0.1.0.0 | Sale Cancel Reason | |
| sale_commercial_partner | 13.0.1.0.0 | Add stored related field 'Commercial Entity' on sale orders | |
| sale_contact_type | 13.0.1.0.0 | Define ordering contact type | |
| sale_coupon_most_expensive | 13.0.1.0.1 | Extra Discount Apply option - On Most Expensive Product | |
| sale_coupon_most_expensive_delivery | 13.0.1.0.1 | Bridge for Most Expensive program and shipping costs | |
| sale_coupon_multi_currency | 13.0.1.0.3 | Allow to use custom currency on coupon/promotion program | |
| sale_coupon_multi_use | 13.0.1.0.2 | Allow to use same coupon multiple times | |
| sale_coupon_multi_use_currency | 13.0.1.0.1 | Prevents in changing currency if multi coupon is in use | |
| sale_coupon_product_management | 13.0.1.0.0 | Improves related product management via sale coupons | |
| sale_cutoff_time_delivery | 13.0.1.4.1 | Schedule delivery orders according to cutoff preferences | |
| sale_delivery_state | 13.0.1.0.1 | Show the delivery state on the sale order | |
| sale_discount_display_amount | 13.0.1.0.2 | This addon intends to display the amount of the discount computed on sale_order_line and sale_order level | |
| sale_elaboration | 13.0.1.1.0 | Set an elaboration for any sale line | |
| sale_exception | 13.0.1.2.0 | Custom exceptions on sale order | |
| sale_fixed_discount | 13.0.1.1.1 | Allows to apply fixed amount discounts in sales orders. | |
| sale_force_invoiced | 13.0.1.2.0 | Allows to force the invoice status of the sales order to Invoiced | |
| sale_force_whole_invoiceability | 13.0.1.0.0 | Sale Force Whole Invoiceability | |
| sale_global_discount | 13.0.1.0.3 | Sale Global Discount | |
| sale_invoice_plan | 13.0.1.0.3 |  |
Add to sales order, ability to manage future invoice plan |
| sale_invoice_policy | 13.0.1.0.1 | Sales Management: let the user choose the invoice policy on the order | |
| sale_isolated_quotation | 13.0.1.1.0 | Sale Isolated Quotation | |
| sale_last_price_info | 13.0.1.0.0 | Product Last Price Info - Sale | |
| sale_manual_delivery | 13.0.1.0.2 | Create manually your deliveries | |
| sale_order_archive | 13.0.1.0.0 | Archive Sale Orders | |
| sale_order_carrier_auto_assign | 13.0.1.1.0 | Auto assign delivery carrier on sale order confirmation | |
| sale_order_disable_user_autosubscribe | 13.0.1.0.0 | Remove the salesperson from autosubscribed sale followers | |
| sale_order_general_discount | 13.0.1.0.1 | General discount per sale order | |
| sale_order_incoterm_place | 13.0.1.0.1 | Sale Order Incoterm Place | |
| sale_order_invoice_amount | 13.0.1.0.1 | Display the invoiced and uninvoiced total in the sale order | |
| sale_order_invoicing_finished_task | 13.0.1.1.0 | Control invoice order lines if their related task has been set to invoiceable | |
| sale_order_line_chained_move | 13.0.1.0.0 | |
This module adds a field on sale order line to get all related move lines |
| sale_order_line_date | 13.0.1.1.0 | Adds a commitment date to each sale order line. | |
| sale_order_line_delivery_state | 13.0.1.0.0 | Show the delivery state on the sale order line | |
| sale_order_line_description | 13.0.1.0.0 | Sale order line description | |
| sale_order_line_input | 13.0.1.1.2 | Search, create or modify directly sale order lines | |
| sale_order_line_packaging_qty | 13.0.1.3.1 | Define quantities according to product packaging on sale order lines | |
| sale_order_line_price_history | 13.0.1.1.0 | Sale order line price history | |
| sale_order_line_sequence | 13.0.1.0.1 | Propagates SO line sequence to invoices and stock picking. | |
| sale_order_lot_selection | 13.0.2.1.0 |  |
Sale Order Lot Selection |
| sale_order_partner_restrict | 13.0.1.0.0 |  |
Apply restrictions when selecting from the list of customers on SO. |
| sale_order_price_recalculation | 13.0.1.1.0 | Recalculate prices / Reset descriptions on sale order lines | |
| sale_order_pricelist_tracking | 13.0.1.0.0 | Track sale order pricelist changes | |
| sale_order_priority | 13.0.1.0.0 | Define priority on sale orders | |
| sale_order_product_assortment | 13.0.1.2.0 |  |
Module that allows to use the assortments on sale orders |
| sale_order_product_availability_inline | 13.0.1.1.1 | |
Show product availability in sales order line product drop-down. |
| sale_order_product_recommendation | 13.0.3.1.1 | Recommend products to sell to customer based on history | |
| sale_order_product_recommendation_secondary_unit | 13.0.2.2.0 | Add secondary unit to recommend products wizard | |
| sale_order_qty_change_no_recompute | 13.0.1.0.3 |  |
Prevent recompute if only quantity has changed in sale order line |
| sale_order_revision | 13.0.1.0.0 | Keep track of revised quotations | |
| sale_order_secondary_unit | 13.0.1.2.0 | Sale product in a secondary unit | |
| sale_order_tag | 13.0.1.0.1 |  |
Adds Tags to Sales Orders. |
| sale_order_type | 13.0.1.7.3 | Sale Order Type | |
| sale_order_warn_message | 13.0.1.1.0 | Add a popup warning on sale to ensure warning is populated | |
| sale_partner_delivery_window | 13.0.1.3.0 | Schedule delivery orders according to delivery window preferences | |
| sale_partner_incoterm | 13.0.1.0.1 | Set the customer preferred incoterm on each sales order | |
| sale_partner_selectable_option | 13.0.2.4.0 | |
Sale Partner Selectable Option |
| sale_payment_sheet | 13.0.1.1.0 |  |
Allow to create invoice payments to commercial users without accounting permissions |
| sale_procurement_amendment | 13.0.1.0.2 | |
Allow to reflect confirmed sale lines quantity amendments to procurements |
| sale_procurement_group_by_line | 13.0.1.0.5 | Base module for multiple procurement group by Sale order | |
| sale_product_category_menu | 13.0.1.0.1 | Shows 'Product Categories' menu item in Sales | |
| sale_product_multi_add | 13.0.1.0.1 | Sale Product Multi Add | |
| sale_product_set | 13.0.1.4.1 | Sale product set | |
| sale_product_set_packaging_qty | 13.0.1.0.1 | Manage packaging and quantities on product set lines | |
| sale_product_set_sale_by_packaging | 13.0.1.1.0 | Glue module between sale_by_packaging and sale_product_set_packaging_qty. |
|
| sale_quotation_number | 13.0.1.0.0 | Different sequence for sale quotations | |
| sale_resource_booking | 13.0.1.0.0 |  |
Link resource bookings with sales |
| sale_secondary_salesperson | 13.0.1.0.0 | |
Sale Secondary Salesperson |
| sale_shipping_info_helper | 13.0.1.0.0 | Add shipping amounts on sale order | |
| sale_sourced_by_line | 13.0.1.1.0 | Multiple warehouse source locations for Sale order | |
| sale_stock_cancel_restriction | 13.0.1.0.0 | Sale Stock Cancel Restriction | |
| sale_stock_delivery_address | 13.0.1.0.4 | Sale Stock Delivery Address | |
| sale_stock_last_date | 13.0.1.0.0 | Displays last delivery date in sale order lines | |
| sale_stock_picking_blocking | 13.0.1.1.0 | Allow you to block the creation of deliveries from a sale order. | |
| sale_stock_picking_note | 13.0.2.0.0 | Add picking note in sale and purchase order | |
| sale_stock_picking_validation_blocking | 13.0.1.0.1 | This module adds the opportunity to prevent the validation of delivery order from the SO. | |
| sale_stock_return_request | 13.0.1.0.1 |  |
Sale Stock Return Request |
| sale_stock_secondary_unit | 13.0.1.0.1 | Get product quantities in a secondary unit | |
| sale_tier_validation | 13.0.1.1.0 | Extends the functionality of Sale Orders to support a tier validation process. | |
| sale_validity | 13.0.1.0.1 | Set a default validity delay on quotations | |
| sale_wishlist | 13.0.1.0.0 | Handle sale wishlist for partners | |
| sales_team_security | 13.0.3.0.0 |  |
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.