sale-workflow
| addon | version | maintainers | summary |
|---|---|---|---|
| partner_contact_sale_info_propagation | 19.0.1.0.0 | Propagate the Salesperson from Company to Contacts | |
| partner_sale_pivot | 19.0.1.0.0 |  |
Sales analysis from customer form view |
| portal_sale_confirm_require_login | 19.0.1.0.0 | Force login/signup to access quotations via token and require partner information completion before confirming from the portal | |
| portal_sale_list_extra_info | 19.0.1.0.0 | Adds additional fields 'client_order_ref' and 'amount_untaxed' to the portal view. It also makes it easier to add other fields in the future. | |
| portal_sale_order_search | 19.0.1.0.0 |  |
Allow customers to set and search their own order reference in portal |
| portal_sale_personal_data_only | 19.0.1.0.0 | Portal Sale Personal Data Only | |
| product_customerinfo_elaboration | 19.0.1.0.0 | Allows to define default elaborations and elaboration notes on product customerinfos | |
| product_customerinfo_sale | 19.0.1.0.0 | Loads in every sale order line the customer code defined in the product | |
| product_form_sale_link | 19.0.1.0.0 | Adds a button on product forms to access Sale Lines | |
| product_price_category | 19.0.1.0.0 |  |
Add Price Category field on product and allow to apply a pricelist on this field. |
| sale_advance_payment | 19.0.1.0.0 | Allow to add advance payments on sales and then use them on invoices | |
| sale_automatic_workflow | 19.0.1.2.0 | Sale Automatic Workflow | |
| sale_automatic_workflow_job | 19.0.1.0.0 | Execute sale automatic workflows in queue jobs | |
| sale_automatic_workflow_payment_mode | 19.0.1.0.0 | Sale Automatic Workflow - Payment Mode | |
| sale_cancel_reason | 19.0.1.0.0 | Sale Cancel Reason | |
| sale_cancel_restrict | 19.0.1.0.0 | Sale Cancel Restrict | |
| sale_commercial_partner | 19.0.1.1.0 |  |
Add stored related field 'Commercial Entity' on sale orders |
| sale_company_currency | 19.0.1.0.0 | Company Currency in Sale Orders | |
| sale_confirm_group | 19.0.1.0.0 | Allows configuring a list of groups per-company who are granted permission to confirm sale orders | |
| sale_delivery_split_date | 19.0.1.0.0 | Sale Deliveries split by date | |
| sale_delivery_state | 19.0.1.0.1 | Show the delivery state on the sale order | |
| sale_elaboration | 19.0.1.0.0 |     |
Set an elaboration for any sale line |
| sale_elaboration_brand | 19.0.1.0.0 |  |
Show product brand in sale elaboration report |
| sale_exception | 19.0.1.0.1 | Custom exceptions on sale order | |
| sale_exception_line_tooltip | 19.0.1.0.1 | Shows tooltips on sale order lines that have exceptions | |
| sale_fixed_discount | 19.0.1.0.1 | Allows to apply fixed amount discounts in sales orders. | |
| sale_force_invoiced | 19.0.1.0.0 | Allows to force the invoice status of the sales order to Invoiced | |
| sale_force_invoiced_quantity | 19.0.1.0.0 | Add manual invoice quantity in sales order lines | |
| sale_fully_invoiced | 19.0.1.0.0 |  |
Useful filters in Sales to know the actual status of invoices. |
| sale_global_discount | 19.0.1.0.1 | Sale Global Discount | |
| sale_invoice_blocking | 19.0.1.0.0 | Allow you to block the creation of invoices from a sale order. | |
| sale_invoice_frequency | 19.0.1.1.0 |   |
Define the invoice frequency for customers |
| sale_invoice_plan | 19.0.1.0.0 |  |
Add to sales order, ability to manage future invoice plan |
| sale_invoice_policy | 19.0.1.0.0 | Sales Management: let the user choose the invoice policy on the order | |
| sale_invoice_to_partner | 19.0.1.0.0 | Set on a customer a separate partner in charge of receiving and paying its invoices, used as the invoice address on sales orders. | |
| sale_last_price_info | 19.0.1.0.0 | Product Last Price Info - Sale | |
| sale_line_name_option | 19.0.1.0.0 |   |
Display product description without reference code on sale order lines |
| sale_manual_delivery | 19.0.1.0.0 | Create your deliveries manually | |
| sale_minimum_amount | 19.0.1.0.0 | Minimum sale order amount per customer | |
| sale_mrp_bom | 19.0.1.0.0 | Allows define a BOM in the sales lines. | |
| sale_order_amount_to_invoice | 19.0.1.0.0 | Show total amount to invoice in quotations/sales orders | |
| sale_order_approval_block | 19.0.1.0.0 | Block sale orders with approval reasons | |
| sale_order_archive | 19.0.1.0.0 | Archive Sale Orders | |
| sale_order_carrier_auto_assign | 19.0.1.0.2 |  |
Auto assign delivery carrier on sale order confirmation |
| sale_order_disable_user_autosubscribe | 19.0.1.0.0 | Remove the salesperson from autosubscribed sale followers | |
| sale_order_general_discount | 19.0.1.0.2 | General discount per sale order | |
| sale_order_invoice_amount | 19.0.1.0.0 | Display the invoiced and uninvoiced total in the sale order | |
| sale_order_line_date | 19.0.1.0.0 | Adds a commitment date to each sale order line. | |
| sale_order_line_delivery_state | 19.0.1.0.0 | Show the delivery state on the sale order line | |
| sale_order_line_description | 19.0.1.0.3 | Sale order line description | |
| sale_order_line_input | 19.0.1.0.0 | Search, create or modify directly sale order lines | |
| sale_order_line_menu | 19.0.1.0.0 | Adds a Sale Order Lines Menu | |
| sale_order_line_no_print | 19.0.1.0.1 |  |
Hide order lines in reports |
| sale_order_line_note | 19.0.1.0.0 | Note on sale order line | |
| sale_order_line_price_history | 19.0.1.0.0 | |
Sale order line price history |
| sale_order_line_price_source | 19.0.2.0.0 | Track the source and provenance of sale order line prices | |
| sale_order_line_route_visible | 19.0.1.0.0 |  |
Show the Routes column by default on sale order lines |
| sale_order_line_section | 19.0.1.0.0 | Section on sale order line | |
| sale_order_line_sequence | 19.0.1.1.0 | Propagates SO line sequence to invoices and stock picking. | |
| sale_order_line_tag | 19.0.1.0.0 |    |
Add tags to classify sales order line reasons |
| sale_order_lot_selection | 19.0.1.0.1 |  |
Sale Order Lot Selection |
| sale_order_manual_lock | 19.0.1.0.0 |  |
Adds manual lock and unlock buttons to sale orders. |
| sale_order_note_template | 19.0.1.0.0 | Add sale orders terms and conditions template that can be used to quickly fullfill sale order terms and conditions | |
| sale_order_price_recalculation | 19.0.1.0.0 | Recalculate prices / Reset descriptions on sale order lines | |
| sale_order_priority | 19.0.1.0.0 | Define priority on sale orders | |
| sale_order_product_recommendation | 19.0.1.1.1 | |
Recommend products to sell to customer based on history |
| sale_order_report_without_price | 19.0.1.0.0 | Allow you to generate quotation and order reports without price. | |
| sale_order_requested_delivery | 19.0.1.0.0 | This module adds two new fields requested_delivery_period_start and requested_delivery_period_end to both the sale.order and sale.order.line models. |
|
| sale_order_revision | 19.0.1.0.0 | Keep track of revised quotations | |
| sale_order_secondary_unit | 19.0.1.0.0 | Sale product in a secondary unit | |
| sale_order_show_full_address | 19.0.1.0.0 | Show the complete invoice and delivery addresses on sales orders | |
| sale_order_split_strategy | 19.0.1.0.0 |  |
Define strategies to split sales orders |
| sale_order_tag | 19.0.1.0.0 |  |
Adds Tags to Sales Orders. |
| sale_order_type | 19.0.1.6.1 | Sale Order Type | |
| sale_order_warehouse_header | 19.0.1.0.0 | Moves warehouse field in sales orders form to header, so it becomes more accessible. Improvements in the search view: - Filter by warehouse. - Group by warehouse. | |
| sale_partner_address_restrict | 19.0.1.0.0 | Restrict addresses domain in the sales order form taking into account the partner selected | |
| sale_partner_delay | 19.0.1.0.0 | Add customer-specific delivery lead time | |
| sale_partner_incoterm | 19.0.1.0.0 | Set the customer preferred incoterm on each sales order | |
| sale_partner_primeship | 19.0.1.0.0 |   |
Allow you to manage time limited prime memberships and prime membership activation products. |
| sale_partner_selectable_option | 19.0.1.0.1 |  |
Sale Partner Selectable Option |
| sale_pricelist_display_surcharge | 19.0.1.0.0 | This module shows to the customer the surcharges if wanted. | |
| sale_pricelist_global_rule | 19.0.1.0.1 |  |
Apply a global rule to all sale order |
| sale_product_multi_add | 19.0.1.0.0 | Sale Product Multi Add | |
| sale_product_set | 19.0.1.0.1 | Sales product set | |
| sale_purchase_stock_auto_confirm | 19.0.1.0.0 | |
Sale purchase stock auto confirm |
| sale_quotation_number | 19.0.1.0.0 | Different sequence for sale quotations | |
| sale_require_po_doc | 19.0.1.1.0 | Sale Orders Require PO or Sales Documentation | |
| sale_resource_booking | 19.0.1.0.0 |  |
Link resource bookings with sales |
| sale_shipping_info_helper | 19.0.1.0.0 | Add shipping amounts on sale order | |
| sale_start_end_dates | 19.0.1.0.0 | |
Adds start date and end date on sale order lines |
| sale_stock_delivery_address | 19.0.1.0.0 | Sale Stock Delivery Address | |
| sale_stock_delivery_state | 19.0.1.0.0 | Change the way to compute the delivery state | |
| sale_stock_partner_warehouse | 19.0.1.0.0 | Allow to choose by default a warehouse on SO based on a Partner parameter | |
| sale_stock_picking_blocking | 19.0.2.1.0 |  |
Allow you to block the creation of deliveries from a sale order. |
| sale_stock_picking_note | 19.0.1.0.1 |  |
Add picking note in sale and purchase order |
| sale_stock_reference_by_line | 19.0.1.0.1 | Base module for definition of stock references creation rules for Sale order | |
| sale_stock_secondary_unit | 19.0.1.0.0 | Get product quantities in a secondary unit | |
| sale_substate | 19.0.1.0.0 | Sale Sub State | |
| sale_transaction_form_link | 19.0.1.1.0 |  |
Allows to display a link to payment transactions on Sale Order form view. |
| sale_validity_auto_cancel | 19.0.1.0.0 |  |
Automatically cancel quotations after validity period. |
| sale_wishlist | 19.0.1.0.0 | Handle sale wishlist for partners | |
| sales_team_security | 19.0.1.0.0 |   |
New group for seeing only sales channel's documents |
| sales_team_security_sale | 19.0.1.0.0 | |
Integrates sales_team_security with sale |
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