sale-workflow
| addon | version | maintainers | summary |
|---|---|---|---|
| partner_sale_pivot | 19.0.1.0.0 |  |
Sales analysis from customer form view |
| 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_personal_data_only | 19.0.1.0.0 | Portal Sale Personal Data Only | |
| product_form_sale_link | 19.0.1.0.0 | Adds a button on product forms to access Sale Lines | |
| sale_advance_payment | 19.0.1.0.0 | Allow to add advance payments on sales and then use them on invoices | |
| sale_automatic_workflow | 19.0.1.1.0 | Sale Automatic Workflow | |
| sale_automatic_workflow_job | 19.0.1.0.0 | Execute sale automatic workflows in queue jobs | |
| sale_cancel_restrict | 19.0.1.0.0 | Sale Cancel Restrict | |
| sale_commercial_partner | 19.0.1.0.0 |  |
Add stored related field 'Commercial Entity' on 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_exception | 19.0.1.0.0 | Custom exceptions on sale order | |
| 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_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_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_manual_delivery | 19.0.1.0.0 | Create your deliveries manually | |
| sale_order_archive | 19.0.1.0.0 | Archive Sale Orders | |
| sale_order_carrier_auto_assign | 19.0.1.0.0 |  |
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 | 19.0.1.0.1 | 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_description | 19.0.1.0.1 | Sale order line description | |
| 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 | 19.0.1.0.0 | Track the source and provenance of sale order line prices | |
| sale_order_line_section | 19.0.1.0.0 | Section on sale order line | |
| sale_order_line_sequence | 19.0.1.0.0 | 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_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 | 19.0.1.0.0 | |
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_revision | 19.0.1.0.0 | Keep track of revised quotations | |
| 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 | 19.0.1.6.0 | Sale Order Type | |
| 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_selectable_option | 19.0.1.0.0 |  |
Sale Partner Selectable Option |
| sale_product_multi_add | 19.0.1.0.0 | Sale Product Multi Add | |
| sale_product_set | 19.0.1.0.0 | Sales product set | |
| sale_require_po_doc | 19.0.1.0.0 | Sale Orders Require PO or Sales Documentation | |
| sale_stock_delivery_address | 19.0.1.0.0 | Sale Stock Delivery Address | |
| sale_stock_picking_blocking | 19.0.1.0.0 | Allow you to block the creation of deliveries from a sale order. | |
| sale_stock_picking_note | 19.0.1.0.0 |  |
Add picking note in sale and purchase order |
| sale_stock_reference_by_line | 19.0.1.0.0 | Base module for definition of stock references creation rules for Sale order | |
| sale_substate | 19.0.1.0.0 | Sale Sub State | |
| sale_transaction_form_link | 19.0.1.0.0 |  |
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. |
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