This project aim to deal with modules related to manage sale and their related workflow.
addon | version | maintainers | summary |
---|---|---|---|
portal_sale_personal_data_only | 14.0.1.0.0 | Portal Sale Personal Data Only | |
pricelist_cache | 14.0.1.0.1 | Provide a new model to cache price lists and update it, to make it easier to retrieve them. | |
pricelist_cache_rest | 14.0.1.0.0 | Provides an endpoint to get product prices for a given customer | |
product_form_sale_link | 14.0.1.0.2 | Adds a button on product forms to access Sale Lines | |
product_supplierinfo_for_customer_elaboration | 14.0.1.0.0 | Allows to define default elaborations and elaboration notes on product customerinfos | |
product_supplierinfo_for_customer_sale | 14.0.1.1.0 | Loads in every sale order line the customer code defined in the product | |
sale_advance_payment | 14.0.1.1.1 | Allow to add advance payments on sales and then use them on invoices | |
sale_amount_payment_link | 14.0.1.0.1 | Reduce Amount to be paid while Payment Link is generated on Sale Order, depending on done Transactions. | |
sale_automatic_workflow | 14.0.1.3.3 | Sale Automatic Workflow | |
sale_automatic_workflow_delivery_state | 14.0.1.0.0 | Glue module for sale_automatic_workflow and sale_delivery_state | |
sale_automatic_workflow_ignore_exception | 14.0.1.0.1 | Sale automatic workflow ignore exception | |
sale_automatic_workflow_invoice_default_value | 14.0.1.0.0 | Sale automatic workflow invoice default values | |
sale_automatic_workflow_job | 14.0.1.0.1 | Execute sale automatic workflows in queue jobs | |
sale_automatic_workflow_payment_mode | 14.0.1.1.0 | Sale Automatic Workflow - Payment Mode | |
sale_blanket_order | 14.0.1.0.3 | Blanket Orders | |
sale_by_packaging | 14.0.2.0.0 | Manage sale of packaging | |
sale_cancel_confirm | 14.0.1.0.0 | Sales Cancel Confirm | |
sale_cancel_reason | 14.0.1.1.0 | Sale Cancel Reason | |
sale_commercial_partner | 14.0.1.0.1 | Add stored related field 'Commercial Entity' on sale orders | |
sale_commitment_date_mandatory | 14.0.1.1.0 | Set commitment data mandatory and don't allowto add lines unless this field is filled | |
sale_company_currency | 14.0.1.0.1 | Company Currency in Sale Orders | |
sale_contact_type | 14.0.1.0.0 | Define ordering contact type | |
sale_default_uom | 14.0.1.1.0 | Set default Unit of Measure value of a product in sales order lines. | |
sale_delivery_date | 14.0.1.0.2 | Postpones delivery dates based on customer preferences, and/or warehouse configuration. | |
sale_delivery_split_date | 14.0.1.0.0 | Sale Deliveries split by date | |
sale_delivery_state | 14.0.1.1.0 | Show the delivery state on the sale order | |
sale_discount_display_amount | 14.0.1.1.0 | This addon intends to display the amount of the discount computed on sale_order_line and sale_order level | |
sale_elaboration | 14.0.1.0.0 | Set an elaboration for any sale line | |
sale_exception | 14.0.1.1.0 | Custom exceptions on sale order | |
sale_force_invoiced | 14.0.1.1.1 | Allows to force the invoice status of the sales order to Invoiced | |
sale_global_discount | 14.0.1.1.0 | Sale Global Discount | |
sale_invoice_blocking | 14.0.1.0.0 | Allow you to block the creation of invoices from a sale order. | |
sale_invoice_no_mail | 14.0.1.0.1 | Sale Invoice No Mail | |
sale_invoice_plan | 14.0.1.0.5 | Add to sales order, ability to manage future invoice plan | |
sale_isolated_quotation | 14.0.2.1.0 | Sale Isolated Quotation | |
sale_last_price_info | 14.0.1.0.1 | Product Last Price Info - Sale | |
sale_mail_autosubscribe | 14.0.1.0.0 | Automatically subscribe partners to their company's sale orders | |
sale_mrp_bom | 14.0.1.0.0 | Allows define a BOM in the sales lines. | |
sale_order_archive | 14.0.1.0.0 | Archive Sale Orders | |
sale_order_carrier_auto_assign | 14.0.1.0.1 | Auto assign delivery carrier on sale order confirmation | |
sale_order_disable_user_autosubscribe | 14.0.1.0.0 | Remove the salesperson from autosubscribed sale followers | |
sale_order_general_discount | 14.0.2.0.0 | General discount per sale order | |
sale_order_general_discount_triple | 14.0.1.0.2 | General discount per sale order with triple | |
sale_order_invoice_amount | 14.0.1.0.0 | Display the invoiced and uninvoiced total in the sale order | |
sale_order_invoicing_finished_task | 14.0.1.1.0 | Control invoice order lines if their related task has been set to invoiceable | |
sale_order_line_chained_move | 14.0.1.0.1 | This module adds a field on sale order line to get all related move lines | |
sale_order_line_date | 14.0.1.1.0 | Adds a commitment date to each sale order line. | |
sale_order_line_delivery_state | 14.0.1.0.0 | Show the delivery state on the sale order line | |
sale_order_line_description | 14.0.1.0.0 | Sale order line description | |
sale_order_line_description_single_attribute | 14.0.1.0.0 | Shows single value attributes name in the sale order line description | |
sale_order_line_discount_validation | 14.0.2.0.1 | Review discounts before sales order are printed, sent or confirmed | |
sale_order_line_initial_quantity | 14.0.1.0.1 | Allows to display the initial quantity when the quantity has been modified on the command line. | |
sale_order_line_input | 14.0.1.0.0 | Search, create or modify directly sale order lines | |
sale_order_line_menu | 14.0.1.0.0 | Adds a Sale Order Lines Menu | |
sale_order_line_note | 14.0.1.0.0 | Note on sale order line | |
sale_order_line_packaging_qty | 14.0.1.0.2 | Define quantities according to product packaging on sale order lines | |
sale_order_line_price_history | 14.0.1.0.0 | Sale order line price history | |
sale_order_line_sequence | 14.0.1.0.0 | Propagates SO line sequence to invoices and stock picking. | |
sale_order_lot_generator | 14.0.1.0.1 | Sale Order Lot Generator | |
sale_order_lot_selection | 14.0.1.1.0 | Sale Order Lot Selection | |
sale_order_mass_action | 14.0.1.0.0 | Allows to easy mass operations on sale orders. | |
sale_order_note_template | 14.0.1.0.0 | Add sale orders terms and conditions template that can be used to quickly fullfill sale order terms and conditions | |
sale_order_partner_restrict | 14.0.1.0.1 | Apply restrictions when selecting from the list of customers on SO. | |
sale_order_price_recalculation | 14.0.1.0.0 | Recalculate prices / Reset descriptions on sale order lines | |
sale_order_priority | 14.0.1.0.0 | Define priority on sale orders | |
sale_order_product_assortment | 14.0.1.0.0 | Module that allows to use the assortments on sale orders | |
sale_order_qty_change_no_recompute | 14.0.1.0.2 | Prevent recompute if only quantity has changed in sale order line | |
sale_order_report_without_price | 14.0.1.0.0 | Allow you to generate quotation and order reports without price. | |
sale_order_revision | 14.0.1.1.0 | Keep track of revised quotations | |
sale_order_secondary_unit | 14.0.1.0.0 | Sale product in a secondary unit | |
sale_order_tag | 14.0.1.0.1 | Adds Tags to Sales Orders. | |
sale_order_type | 14.0.3.0.1 | Sale Order Type | |
sale_order_warn_message | 14.0.1.1.0 | Add a popup warning on sale to ensure warning is populated | |
sale_partner_approval | 14.0.2.0.0 | Control Partners that can be used in Sales Orders | |
sale_partner_incoterm | 14.0.1.1.0 | Set the customer preferred incoterm on each sales order | |
sale_partner_version | 14.0.2.0.0 | Sale Partner Version | |
sale_pricelist_from_commitment_date | 14.0.1.0.2 | Use sale order commitment date to compute line price from pricelist | |
sale_procurement_amendment | 14.0.1.0.0 | Allow to reflect confirmed sale lines quantity amendments to procurements | |
sale_procurement_group_by_line | 14.0.1.0.1 | Base module for multiple procurement group by Sale order | |
sale_product_brand_exception | 14.0.1.0.0 | Define rules for sale order and brands | |
sale_product_category_menu | 14.0.1.0.1 | Shows 'Product Categories' menu item in Sales | |
sale_product_multi_add | 14.0.1.0.1 | Sale Product Multi Add | |
sale_product_rating_verified | 14.0.1.0.1 | Verify if a user has previously bought a product | |
sale_product_seasonality | 14.0.1.2.0 | Integrates rules for products' seasonal availability with sales | |
sale_product_set | 14.0.1.5.4 | Sale product set | |
sale_product_set_packaging_qty | 14.0.1.1.0 | Manage packaging and quantities on product set lines | |
sale_product_set_sale_by_packaging | 14.0.1.0.1 | Glue module between sale_by_packaging and sale_product_set_packaging_qty . |
|
sale_quick | 14.0.1.0.1 | Quick Sale order | |
sale_quick_seasonality | 14.0.1.0.0 | Quick Sale order seasonality | |
sale_quotation_number | 14.0.2.0.0 | Different sequence for sale quotations | |
sale_quotation_template_product_multi_add | 14.0.1.0.1 | Feature to add multiple products to quotation template | |
sale_rental | 14.0.1.0.0 | Manage Rental of Products | |
sale_restricted_qty | 14.0.1.0.1 | Sale order min quantity | |
sale_shipping_info_helper | 14.0.1.0.0 | Add shipping amounts on sale order | |
sale_start_end_dates | 14.0.1.0.0 | Adds start date and end date on sale order lines | |
sale_stock_delivery_address | 14.0.1.0.2 | Sale Stock Delivery Address | |
sale_stock_picking_blocking | 14.0.1.1.1 | Allow you to block the creation of deliveries from a sale order. | |
sale_stock_picking_note | 14.0.1.0.0 | Add picking note in sale and purchase order | |
sale_tier_validation | 14.0.1.1.0 | Extends the functionality of Sale Orders to support a tier validation process. | |
sale_transaction_form_link | 14.0.1.0.0 | Allows to display a link to payment transactions on Sale Order form view. | |
sale_triple_discount | 14.0.1.0.0 | Manage triple discount on sale order lines | |
sale_validity | 14.0.1.0.2 | Set a default validity delay on quotations | |
sale_wishlist | 14.0.1.0.2 | Handle sale wishlist for partners | |
sales_team_security | 14.0.2.0.1 | New group for seeing only sales channel's documents | |
sales_team_security_crm | 14.0.3.0.0 | Integrates sales_team_security with crm | |
sales_team_security_sale | 14.0.3.0.0 | Integrates sales_team_security with sale |
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.