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 | summary |
|---|---|---|
| sale_automatic_workflow | 10.0.1.0.0 | Sale Automatic Workflow |
| sale_automatic_workflow_exception | 10.0.1.0.0 | Sale Automatic Workflow Exception |
| sale_automatic_workflow_payment_mode | 10.0.1.0.0 | Sale Automatic Workflow - Payment Mode |
| sale_cancel_reason | 10.0.1.0.0 | Sale Cancel Reason |
| sale_commercial_partner | 10.0.1.0.0 | Add stored related field 'Commercial Entity' on sale orders |
| sale_exception | 10.0.2.0.0 | Custom exceptions on sale order |
| sale_force_invoiced | 10.0.1.0.0 | Allows to force the invoice status of the sales order to Invoiced |
| sale_isolated_quotation | 10.0.1.0.0 | Sales - Isolated Quotation |
| sale_layout_hidden | 10.0.1.0.0 | Sale Layout Hidden Sections |
| sale_order_line_sequence | 10.0.1.0.0 | Propagates SO line sequence to invoices and stock picking. |
| sale_order_lot_generator | 10.0.0.0.1 | sale_order_lot_generator |
| sale_order_lot_mrp | 10.0.1.0.0 | sale_order_lot_mrp |
| sale_order_lot_selection | 10.0.1.0.0 | Sale Order Lot Selection |
| sale_order_margin_percent | 10.0.1.0.0 | Show Percent in sale order |
| sale_order_price_recalculation | 10.0.1.0.0 | Price recalculation in sales orders |
| sale_order_revision | 10.0.1.0.0 | Sale order revisions |
| sale_order_type | 10.0.1.0.0 | Sale Order Type |
| sale_owner_stock_sourcing | 10.0.1.0.0 | Manage stock ownership on sale order lines |
| sale_procurement_group_by_line | 10.0.1.0.0 | Base module for multiple procurement group by Sale order |
| sale_product_set | 10.0.1.0.1 | Sale product set |
| sale_product_set_layout | 10.0.1.0.0 | Sale product set layout |
| sale_rental | 10.0.1.0.0 | Manage Rental of Products |
| sale_sourced_by_line | 10.0.1.0.0 | Multiple warehouse source locations for Sale order |
| sale_start_end_dates | 10.0.1.0.0 | Adds start date and end date on sale order lines |
| sale_triple_discount | 10.0.1.0.0 | Manage triple discount on sale order lines |
| sale_validity | 10.0.1.0.0 | Set a default validity delay on quotations |
| addon | version | 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_fiscal_position_update | 1.0 (unported) | Changing the fiscal position of a sale order will auto-update sale order lines |
| 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_add_variants | 8.0.0.1.0 (unported) | Add variants from template into sale order |
| 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_packaging_price | 9.0.1.0.0 (unported) | Sale Packaging Price |
| 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_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 |