This project aim to deal with modules related to manage sale and their related workflow.
| addon | version | maintainers | summary |
|---|---|---|---|
| account_invoice_pricelist_technical | 12.0.1.0.1 |  |
Prevent technical pricelists from being selected on invoice forms |
| partner_contact_sale_info_propagation | 12.0.1.0.0 | Propagate Salesperson and Sales Channel from Company to Contacts | |
| partner_prospect | 12.0.1.0.0 | Partner Prospect | |
| partner_sale_pivot | 12.0.1.0.0 |  |
Sales analysis from customer form view |
| portal_sale_personal_data_only | 12.0.1.1.1 | Allow portal users to see their own documents | |
| pricelist_by_category_qty | 12.0.1.0.0 | Discount by quantities of product category | |
| product_form_sale_link | 12.0.1.1.0 | Adds a button on product forms to access Sale Lines | |
| product_supplierinfo_for_customer_sale | 12.0.1.1.0 | Loads in every sale order line the customer code defined in the product | |
| sale_advance_payment | 12.0.1.0.0 | Allow to add advance payments on sales and then use them on invoices | |
| sale_automatic_workflow | 12.0.1.1.1 | Sale Automatic Workflow | |
| sale_automatic_workflow_job | 12.0.1.0.1 | Execute sale automatic workflows in queue jobs | |
| sale_automatic_workflow_payment_mode | 12.0.1.0.0 | Sale Automatic Workflow - Payment Mode | |
| sale_blanket_order | 12.0.1.0.2 | Blanket Orders | |
| sale_cancel_reason | 12.0.1.2.0 | Sale Cancel Reason | |
| sale_commercial_partner | 12.0.1.0.1 | Add stored related field 'Commercial Entity' on sale orders | |
| sale_commitment_lead_time | 12.0.1.0.0 | Check preparation time of sale order | |
| sale_contact_type | 12.0.1.0.0 | Define ordering contact type | |
| sale_delivery_split_date | 12.0.1.0.1 | Sale Deliveries split by date | |
| sale_delivery_state | 12.0.1.0.0 | Show the delivery state on the sale order | |
| sale_disable_inventory_check | 12.0.1.0.0 | Disable warning 'Not enough inventory' when there isn't enough product stock | |
| sale_discount_display_amount | 12.0.1.1.0 |  |
This addon intends to display the amount of the discount computed on sale_order_line and sale_order level |
| sale_double_validation | 12.0.1.0.1 | Double validation for Sales | |
| sale_elaboration | 12.0.1.0.1 | Set an elaboration for any sale line | |
| sale_exception | 12.0.1.1.1 | Custom exceptions on sale order | |
| sale_fixed_discount | 12.0.1.0.0 | Allows to apply fixed amount discounts in sales orders. | |
| sale_force_invoiced | 12.0.1.0.1 | Allows to force the invoice status of the sales order to Invoiced | |
| sale_force_whole_invoiceability | 12.0.1.1.1 | Sale Force Whole Invoiceability | |
| sale_generator | 12.0.1.0.2 |   |
Sale Generator |
| sale_global_discount | 12.0.1.2.1 | Sale Global Discount | |
| sale_invoice_group_method | 12.0.1.0.0 | This module allows you to combine severalSales Orders into a single invoice,if they meet the group criteria defined by the 'Invoice Group Method' | |
| sale_invoice_plan | 12.0.2.1.3 |  |
Add to sales order, ability to manage future invoice plan |
| sale_invoice_policy | 12.0.1.0.0 | Sales Management: let the user choose the invoice policy on the order | |
| sale_isolated_quotation | 12.0.1.1.0 | Sale Isolated Quotation | |
| sale_last_price_info | 12.0.2.0.0 | Product Last Price Info - Sale | |
| sale_manual_delivery | 12.0.2.0.2 | Create manually your deliveries | |
| sale_merge_draft_invoice | 12.0.1.0.1 | Sale Merge Draft Invoice | |
| sale_milestone_profile_invoicing | 12.0.1.0.1 | Inform on delivered and invoiced work by sale order line. | |
| sale_mrp_bom | 12.0.1.0.1 | Allows define a BOM in the sales lines. | |
| sale_mrp_link | 12.0.1.0.1 | Show manufacturing orders generated from sales order | |
| sale_order_action_invoice_create_hook | 12.0.1.0.3 | Add more flexibility in the grouping parameters for the creation of invoices | |
| sale_order_archive | 12.0.1.0.0 | Archive Sale Orders | |
| sale_order_digitized_signature | 12.0.1.0.0 |  |
Capture customer signature on the sales order |
| sale_order_general_discount | 12.0.1.1.0 | General discount per sale order | |
| sale_order_incoterm_place | 12.0.1.0.1 | Sale Order Incoterm Place | |
| sale_order_invoicing_finished_task | 12.0.1.1.1 | Control invoice order lines if their related task has been set to invoiceable | |
| sale_order_line_date | 12.0.1.1.2 | Adds a commitment date to each sale order line. | |
| sale_order_line_description | 12.0.1.0.1 | Sale order line description | |
| sale_order_line_input | 12.0.1.0.0 | Search, create or modify directly sale order lines | |
| sale_order_line_price_history | 12.0.1.1.2 | Sale order line price history | |
| sale_order_line_sequence | 12.0.1.0.0 | Propagates SO line sequence to invoices and stock picking. | |
| sale_order_line_serial_unique | 12.0.1.0.0 |  |
Restrict the usage of unique quantity of product per line if product tracking is serial |
| sale_order_lot_generator | 12.0.1.0.2 |    |
Sale Order Lot Generator |
| sale_order_lot_selection | 12.0.2.0.1 | Sale Order Lot Selection | |
| sale_order_price_recalculation | 12.0.1.1.1 | Recalculate prices / Reset descriptions on sale order lines | |
| sale_order_priority | 12.0.1.0.2 | Define priority on sale orders | |
| sale_order_product_assortment | 12.0.1.0.0 |  |
Sale Order Product Assortment |
| sale_order_product_recommendation | 12.0.3.0.1 | Recommend products to sell to customer based on history | |
| sale_order_product_recommendation_secondary_unit | 12.0.2.1.0 | Add secondary unit to recommend products wizard | |
| sale_order_rename | 12.0.1.0.2 | Allows renaming of Quotation / Sale Order | |
| sale_order_revision | 12.0.1.0.1 | Keep track of revised quotations | |
| sale_order_secondary_unit | 12.0.1.1.0 | Sale product in a secondary unit | |
| sale_order_tag | 12.0.1.0.0 |  |
Adds Tags to Sales Orders. |
| sale_order_transmit_method | 12.0.1.0.0 | Set transmit method (email, post, portal, ...) in sale order and propagate it to invoices | |
| sale_order_type | 12.0.1.3.0 | Sale Order Type | |
| sale_order_weight | 12.0.1.0.2 | Sale Order Weight | |
| sale_partner_incoterm | 12.0.1.0.1 | Set the customer preferred incoterm on each sales order | |
| sale_pricelist_technical | 12.0.1.0.1 | |
Prevent some pricelists from being selected on order and customer forms |
| sale_procurement_group_by_commitment_date | 12.0.1.0.0 | Groups pickings based on commitment date of order line | |
| sale_procurement_group_by_line | 12.0.1.0.0 | Base module for multiple procurement group by Sale order | |
| sale_product_category_menu | 12.0.1.0.3 | Shows 'Product Categories' menu item in Sales | |
| sale_product_classification | 12.0.1.0.0 | Classify products regarding their sales performance | |
| sale_product_multi_add | 12.0.1.1.0 | Sale Product Multi Add | |
| sale_product_returnable | 12.0.1.0.2 |  |
Get returnable products from your customers |
| sale_product_set | 12.0.1.3.2 | Sale product set | |
| sale_product_set_variant | 12.0.1.1.0 | Add variant management to sale product set. | |
| sale_promotion_rule | 12.0.1.0.1 | Module to manage promotion rule on sale order | |
| sale_quotation_number | 12.0.1.0.1 | Different sequence for sale quotations | |
| sale_rental | 12.0.1.1.1 | Manage Rental of Products | |
| sale_require_po_doc | 12.0.1.0.1 | Sale Orders Require PO or Sales Documentation | |
| sale_resource_booking | 12.0.1.0.1 |  |
Link resource bookings with sales |
| sale_restricted_qty | 12.0.2.0.1 | Sale order min quantity | |
| sale_secondary_salesperson | 12.0.1.0.0 |  |
Sale Secondary Salesperson |
| sale_shipping_info_helper | 12.0.1.0.0 | Add shipping amounts on sale order | |
| sale_start_end_dates | 12.0.1.0.2 | Adds start date and end date on sale order lines | |
| sale_stock_delivery_address | 12.0.1.0.2 | Sale Stock Delivery Address | |
| sale_stock_last_date | 12.0.1.0.0 | Displays last delivery date in sale order lines | |
| sale_stock_picking_blocking | 12.0.1.0.1 | Allow you to block the creation of deliveries from a sale order. | |
| sale_stock_picking_note | 12.0.1.0.0 | Add picking note in sale and purchase order | |
| sale_stock_return_request | 12.0.1.0.1 |  |
Sale Stock Return Request |
| sale_stock_secondary_unit | 12.0.1.0.0 | Get product quantities in a secondary unit | |
| sale_stock_sourcing_address | 12.0.1.0.1 | Sale Stock Sourcing Address | |
| sale_substate | 12.0.1.0.1 | Sale Sub State | |
| sale_tier_validation | 12.0.1.0.0 | Extends the functionality of Sale Orders to support a tier validation process. | |
| sale_triple_discount | 12.0.1.2.0 | Manage triple discount on sale order lines | |
| sale_validity | 12.0.1.0.0 | Set a default validity delay on quotations | |
| sale_wishlist | 12.0.1.0.0 | Handle sale wishlist for partners | |
| sales_team_security | 12.0.4.0.0 |  |
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.