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 |
|---|---|---|---|
| sale_automatic_workflow | 9.0.1.1.1 | Sale Automatic Workflow | |
| sale_automatic_workflow_payment_mode | 9.0.2.0.0 | Sale Automatic Workflow - Payment Mode | |
| sale_cancel_reason | 9.0.1.0.0 | Sale Cancel Reason | |
| sale_delivery_block | 9.0.1.0.0 | Allow you to block the creation of deliveries from a sale order. | |
| sale_delivery_block_proc_group_by_line | 9.0.1.0.0 | Module that allows module sale_delivery_block to work with sale_procurement_group_by_line | |
| sale_discount_display_amount | 9.0.1.0.1 | This addon intends to display the amount of the discount computed on sale_order_line and sale_order level | |
| sale_double_validation | 9.0.1.0.0 | Double validation for Sales | |
| sale_exception | 9.0.1.1.0 | Custom exceptions on sale order | |
| sale_fixed_discount | 9.0.1.0.0 | Allows to apply fixed amount discounts in sales orders. | |
| sale_force_invoiced | 9.0.1.0.0 | Allows to force the invoice status of the sales order to Invoiced | |
| sale_open_qty | 9.0.1.0.1 | Allows to identify the sale orders that have quantities pending to invoice or to deliver. | |
| sale_order_digitized_signature | 9.0.1.0.0 | Sale Order Digitized Signature | |
| sale_order_general_discount | 9.0.1.0.1 | General discount per sale order | |
| sale_order_line_date | 9.0.1.0.0 | Sale Order Line Date | |
| sale_order_line_sequence | 9.0.1.0.0 | Propagates SO line sequence to invoices and stock picking. | |
| sale_order_lot_selection | 9.0.1.1.0 | Sale Order Lot Selection | |
| sale_order_price_recalculation | 9.0.1.0.0 | Price recalculation in sales orders | |
| sale_order_product_recommendation | 9.0.1.0.0 | Recommend products to sell to customer based on history | |
| sale_order_type | 9.0.1.2.0 | Sale Order Types | |
| sale_order_variant_mgmt | 9.0.1.0.0 | Handle the addition/removal of multiple variants from product template into the sales order | |
| sale_packaging_price | 9.0.1.0.0 | Sale Packaging Price | |
| sale_procurement_group_by_line | 9.0.1.0.0 | Base module for multiple procurement group by Sale order | |
| sale_procurement_group_by_requested_date | 9.0.1.0.0 | Groups pickings based on requested date of order line | |
| sale_product_set | 9.0.1.0.1 | Sale product set | |
| sale_rental | 9.0.1.0.0 | Manage Rental of Products | |
| sale_revert_done | 9.0.1.0.0 | This module extends the functionality of sales to allow you to set a sales order done back to state 'Sale Order'. | |
| sale_shipping_info_helper | 9.0.1.0.1 | Add shipping amounts on sale order | |
| sale_sourced_by_line | 9.0.1.0.0 | Multiple warehouse source locations for Sale order | |
| sale_start_end_dates | 9.0.1.0.0 | Adds start date and end date on sale order lines | |
| sale_validity | 9.0.1.0.0 | Set a default validity delay on quotations |
| addon | version | maintainers | summary |
|---|---|---|---|
| account_invoice_reorder_lines | 0.1 (unported) | Invoice lines with sequence number | |
| mail_quotation | 0.1 (unported) | Mail quotation | |
| partner_prepayment | 8.0.1.0.0 (unported) | Option on partner to set prepayment policy | |
| partner_prospect | 8.0.1.0.0 (unported) | Partner Prospect | |
| pricelist_share_companies | 1.0 (unported) | Share pricelist between compagnies, not product | |
| product_customer_code_sale | 1.0 (unported) | Product Customer code on sale | |
| product_special_type | 1.0 (unported) | Product Special Types | |
| product_special_type_invoice | 1.0 (unported) | Product Special Type on Invoice | |
| product_special_type_sale | 1.0 (unported) | Product Special Type on Sale | |
| sale_condition_text | 1.3 (unported) | Sale/invoice condition | |
| sale_delivery_term | 0.1 (unported) | Delivery term for sale orders | |
| sale_dropshipping | 1.1.1 (unported) | Sale Dropshipping | |
| sale_exception_nostock | 8.0.1.2.0 (unported) | Sale stock exception | |
| sale_jit_on_services | 1.0 (unported) | Sale Service Just In Time | |
| sale_last_price_info | 8.0.1.0.0 (unported) | Product Last Price Info - Sale | |
| sale_multi_picking | 0.1 (unported) | Multi Pickings from Sale Orders | |
| sale_order_force_number | 0.1 (unported) | Force sale orders numeration | |
| sale_order_line_description | 8.0.1.0.0 (unported) | Sale order line description | |
| sale_order_revision | 8.0.0.1.0 (unported) | Sale order revisions | |
| sale_owner_stock_sourcing | 8.0.0.1.0 (unported) | Manage stock ownership on sale order lines | |
| sale_partner_order_policy | 8.0.1.0.0 (unported) | Adds customer create invoice method on partner form | |
| sale_payment_term_interest | 8.0.1.0.0 (unported) | Sales Payment Term Interests | |
| sale_product_set_layout | 8.0.1.0.0 (unported) | Sale product set layout | |
| sale_quotation_number | 8.0.1.1.0 (unported) | Different sequence for sale quotations | |
| sale_quotation_sourcing | 8.0.0.3.1 (unported) | manual sourcing of sale quotations | |
| sale_quotation_sourcing_stock_route_transit | 8.0.0.1.0 (unported) | Link module for sale_quotation_sourcing + stock_route_transit | |
| sale_reason_to_export | 8.0.0.1.0 (unported) | Reason to export in Sales Order | |
| sale_sourced_by_line_sale_transport_multi_address | 8.0.1.0.0 (unported) | Make sale_sourced_by_line and sale_transport_multi_addresswork together | |
| sale_stock_global_delivery_lead_time | 0.1 (unported) | Sale global delivery lead time |