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 | 14.0.1.4.1 | 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 | 14.0.1.1.1 | 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 | 14.0.1.2.0 | Loads in every sale order line the customer code defined in the product | |
| product_supplierinfo_for_customer_sale_blanket_order | 14.0.1.0.0 |    |
Product Supplierinfo for Customer Sale Blanket Order |
| sale_advance_payment | 14.0.1.1.4 | 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 | 14.0.1.4.0 | 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 | 14.0.1.0.2 | 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 | 14.0.1.0.3 | Execute sale automatic workflows in queue jobs | |
| sale_automatic_workflow_payment_mode | 14.0.1.1.1 | Sale Automatic Workflow - Payment Mode | |
| sale_automatic_workflow_periodicity | 14.0.1.1.0 |  |
Adds a period for the execution of a workflow. |
| sale_blanket_order | 14.0.2.0.0 | |
Blanket Orders |
| sale_blanket_order_revision | 14.0.1.0.0 | |
Revision feture for Blanket Orders |
| sale_by_packaging | 14.0.2.1.0 | Manage sale of packaging | |
| sale_cancel_confirm | 14.0.1.0.0 |  |
Sales Cancel Confirm |
| sale_cancel_reason | 14.0.1.1.1 | 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_coupon_order_discount_fast_change_ui | 14.0.1.0.0 | This module adds an option related to the reward lines to the Sale Order Discount Fast Change UI module | |
| sale_default_uom | 14.0.1.1.1 |  |
Set default Unit of Measure value of a product in sales order lines. |
| sale_delivery_date | 14.0.1.1.0 |  |
Postpones delivery dates based on customer preferences, and/or warehouse configuration. |
| sale_delivery_split_date | 14.0.1.0.1 | Sale Deliveries split by date | |
| sale_delivery_state | 14.0.2.1.1 | Show the delivery state on the sale order | |
| sale_discount_display_amount | 14.0.2.1.0 | This addon intends to display the amount of the discount computed on sale_order_line and sale_order level | |
| sale_elaboration | 14.0.1.0.1 | Set an elaboration for any sale line | |
| sale_exception | 14.0.1.1.1 | Custom exceptions on sale order | |
| sale_exception_product_sale_manufactured_for | 14.0.1.1.0 | The partner set in the sales order can order only if he/she has a commercial entity that is listed as one of the partners for which the products can be manufactured for. | |
| sale_fixed_discount | 14.0.1.0.2 | Allows to apply fixed amount discounts in sales orders. | |
| sale_force_invoiced | 14.0.1.1.2 | Allows to force the invoice status of the sales order to Invoiced | |
| sale_global_discount | 14.0.1.1.1 | Sale Global Discount | |
| sale_invoice_auto_deliver | 14.0.1.0.1 | Sale Invoice Automatic Deliver | |
| sale_invoice_blocking | 14.0.1.0.1 | Allow you to block the creation of invoices from a sale order. | |
| sale_invoice_delivery_state | 14.0.1.0.1 | Sale Invoice Delivery State | |
| 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_invoice_policy | 14.0.1.0.0 | Sales Management: let the user choose the invoice policy on the order | |
| 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_manual_delivery | 14.0.1.0.0 | Create manually your deliveries | |
| sale_mrp_bom | 14.0.1.0.1 | Allows define a BOM in the sales lines. | |
| sale_order_amount_to_invoice | 14.0.1.0.0 | Show total amount to invoice in quotations/sales orders | |
| 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_change_analytic_account | 14.0.1.0.0 | This addon allow user to update analytic account on sale orders and related journal entries. | |
| sale_order_digitized_signature | 14.0.1.0.0 |  |
Capture customer signature on the sales order |
| sale_order_disable_user_autosubscribe | 14.0.1.0.0 | Remove the salesperson from autosubscribed sale followers | |
| sale_order_discount_fast_change_ui | 14.0.1.0.1 | This module disables the slow odoo discount change wizard interface and replaces it with a non transactional faster one | |
| sale_order_general_discount | 14.0.3.0.1 | General discount per sale order | |
| sale_order_general_discount_payment_term | 14.0.2.0.0 |  |
General discount per sale order set on payment term |
| sale_order_general_discount_triple | 14.0.2.0.1 | |
General discount per sale order with triple |
| sale_order_invoice_amount | 14.0.1.0.1 | Display the invoiced and uninvoiced total in the sale order | |
| sale_order_invoicing_finished_task | 14.0.1.1.1 | Control invoice order lines if their related task has been set to invoiceable | |
| sale_order_line_chained_move | 14.0.1.1.0 |  |
This module adds a field on sale order line to get all related move lines |
| sale_order_line_date | 14.0.1.2.0 | Adds a commitment date to each sale order line. | |
| sale_order_line_delivery_state | 14.0.1.1.0 | 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 | 14.0.1.1.1 | 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 | 14.0.2.0.0 | Propagates SO line sequence to invoices and stock picking. | |
| sale_order_lot_generator | 14.0.1.0.2 |   |
Sale Order Lot Generator |
| sale_order_lot_selection | 14.0.1.1.1 |  |
Sale Order Lot Selection |
| sale_order_lot_selection_by_quant | 14.0.1.0.1 | |
Sale Order Lot Selection By Quant |
| 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 | 14.0.1.1.0 |  |
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 | 14.0.2.0.0 |  |
Module that allows to use the assortments on sale orders |
| sale_order_product_assortment_quick | 14.0.1.0.0 | |
Bridge module between sale_order_product_assortment and sale_quick |
| 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 | 14.0.1.0.1 | Allow you to generate quotation and order reports without price. | |
| sale_order_revision | 14.0.1.1.1 | Keep track of revised quotations | |
| sale_order_secondary_unit | 14.0.1.0.1 | Sale product in a secondary unit | |
| sale_order_tag | 14.0.1.0.2 |  |
Adds Tags to Sales Orders. |
| sale_order_type | 14.0.3.2.0 | 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 | 14.0.1.2.0 | Set the customer preferred incoterm on each sales order | |
| sale_partner_shipping_invoice_domain | 14.0.1.0.2 | Adds a sensible domain to the shipping and invoicing addresses on sale form view | |
| sale_partner_version | 14.0.2.0.0 | Sale Partner Version | |
| sale_pricelist_discount_decimal_precision | 14.0.1.0.1 | Use Discount decimal precision for pricelist items | |
| sale_pricelist_from_commitment_date | 14.0.1.0.2 | Use sale order commitment date to compute line price from pricelist | |
| sale_pricelist_item_advanced | 14.0.1.0.0 | Pricelist items menu | |
| sale_probability_amount | 14.0.1.0.1 | add a win probability on quotation | |
| sale_procurement_amendment | 14.0.1.0.0 | |
Allow to reflect confirmed sale lines quantity amendments to procurements |
| sale_procurement_group_by_commitment_date | 14.0.1.0.0 | Groups pickings based on commitment date of order line | |
| sale_procurement_group_by_line | 14.0.1.0.2 | 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 | 14.0.1.1.0 | Sale Product Multi Add | |
| sale_product_rating_verified | 14.0.1.0.2 | 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 | 14.0.1.5.5 | 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 | 14.0.1.0.2 | Glue module between sale_by_packaging and sale_product_set_packaging_qty. |
|
| sale_promotion_rule | 14.0.1.0.1 | Module to manage promotion rule on sale order | |
| sale_promotion_rule_assortment | 14.0.1.0.0 | This addon allows to reduce the appliance of a promotion rule to a set of products | |
| sale_promotion_rule_delivery | 14.0.1.0.0 | Manage promotion rule with delivery | |
| sale_promotion_rule_display_discount_amount | 14.0.1.0.1 | This addon allows you to display the amount of the discount applied by the sale promotion rules on the sale order | |
| sale_purchase_requisition | 14.0.1.0.1 |    |
Connect your quotations with a purchase agreement |
| sale_quick | 14.0.1.0.4 | Quick Sale order | |
| sale_quick_blanket_order | 14.0.1.0.1 | |
Quick Sale Blanket Orders |
| sale_quick_seasonality | 14.0.1.0.0 | Quick Sale order seasonality | |
| sale_quotation_number | 14.0.2.0.2 | 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 | 14.0.1.0.1 |  |
Manage Rental of Products |
| sale_restricted_qty | 14.0.1.1.3 |  |
Sale order min quantity |
| sale_shipping_info_helper | 14.0.1.0.0 | Add shipping amounts on sale order | |
| sale_start_end_dates | 14.0.1.0.1 | |
Adds start date and end date on sale order lines |
| sale_stock_delivery_address | 14.0.1.0.3 | Sale Stock Delivery Address | |
| sale_stock_line_customer_ref | 14.0.1.0.0 |  |
Allow you to add a customer reference on order lines propagaged to move operations. |
| sale_stock_line_sequence | 14.0.1.0.0 | Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence | |
| sale_stock_picking_blocking | 14.0.1.1.2 | 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_stock_reconcile_valuation_kit | 14.0.1.0.0 | Sale Stock Reconcile Valuation Kit | |
| sale_stock_return_request | 14.0.1.1.1 |  |
Sale Stock Return Request |
| sale_stock_secondary_unit | 14.0.1.0.0 | Get product quantities in a secondary unit | |
| sale_substate | 14.0.1.0.0 | Sale Sub State | |
| 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 | 14.0.2.0.0 | Manage triple discount on sale order lines | |
| sale_validity | 14.0.1.0.2 | Set a default validity delay on quotations | |
| sale_validity_auto_cancel | 14.0.1.0.0 |  |
Automatically cancel quotations after validity period. |
| 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 | 14.0.3.0.1 | |
Integrates sales_team_security with crm |
| sales_team_security_sale | 14.0.3.0.1 | |
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.