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 |
|---|---|---|
| account_invoice_reorder_lines | 8.0.1.0.0 | Provide a new field on the invoice line form, allowing to manage the lines order. |
| partner_prepayment | 8.0.1.0.0 | Option on partner to set prepayment policy |
| partner_prospect | 8.0.1.0.0 | Partner Prospect |
| sale_automatic_workflow | 8.0.0.2.0 | Sale Automatic Workflow |
| sale_cancel_reason | 8.0.1.1 | Sale Cancel Reason |
| sale_exception_nostock | 8.0.1.2.0 | Sale stock exception |
| sale_exceptions | 8.0.1.0.0 | Custom exceptions on sale order |
| sale_last_price_info | 8.0.1.0.0 | Product Last Price Info - Sale |
| sale_order_add_variants | 8.0.0.1.0 | Add variants from template into sale order |
| sale_order_back2draft | 8.0.1.0.0 | Back to draft on sales orders |
| sale_order_line_description | 8.0.1.0.0 | Sale order line description |
| sale_order_price_recalculation | 8.0.1.0.0 | Price recalculation in sales orders |
| sale_order_revision | 8.0.0.1.0 | Sale order revisions |
| sale_order_type | 8.0.1.0.1 | Sale Order Types |
| sale_owner_stock_sourcing | 8.0.0.1.0 | Manage stock ownership on sale order lines |
| sale_packaging_price | 8.0.1.0.0 | Sale Packaging Price |
| sale_partner_incoterm | 8.0.1.0.0 | Set the customer preferred incoterm on each sales order |
| sale_partner_order_policy | 8.0.1.0.0 | Adds customer create invoice method on partner form |
| sale_payment_method | 0.2.1 | Sale Payment Method |
| sale_payment_method_automatic_workflow | 8.0.1.0.0 | Sale Payment Method - Automatic Worflow (link module) |
| sale_payment_term_interest | 8.0.1.0.0 | Sales Payment Term Interests |
| sale_pricelist_discount | 1.0 | Sale Pricelist Discount |
| sale_procurement_group_by_line | 8.0.1.0.0 | Base module for multiple procurement group by Sale order |
| sale_product_set | 8.0.1.0.0 | Sale product set |
| sale_product_set_layout | 8.0.1.0.0 | Sale product set layout |
| sale_properties_dynamic_fields | 8.0.1.0.0 | Sale properties dynamic fields |
| sale_properties_easy_creation | 8.0.1.0.0 | Easing properties input in sale order line |
| sale_quotation_number | 8.0.1.1.0 | Different sequence for sale quotations |
| sale_quotation_sourcing | 8.0.0.3.1 | manual sourcing of sale quotations |
| sale_quotation_sourcing_stock_route_transit | 8.0.0.1.0 | Link module for sale_quotation_sourcing + stock_route_transit |
| sale_reason_to_export | 8.0.0.1.0 | Reason to export in Sales Order |
| sale_rental | 8.0.0.1.0 | Manage Rental of Products |
| sale_sourced_by_line | 8.0.1.1.0 | Multiple warehouse source locations for Sale order |
| sale_sourced_by_line_sale_transport_multi_address | 8.0.1.0.0 | Make sale_sourced_by_line and sale_transport_multi_addresswork together |
| sale_start_end_dates | 8.0.0.1.0 | Adds start date and end date on sale order lines |
| sale_validity | 8.0.7.0.0 | Sales Quotation Validity Date |
| addon | version | summary |
|---|---|---|
| mail_quotation | 0.1 (unported) | Mail quotation |
| 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_automatic_workflow_exception | 0.0.1 (unported) | Sale Automatic Workflow Exception |
| 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_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_journal_shop | 0.0.1 (unported) | Sale Journal Shop |
| sale_multi_picking | 0.1 (unported) | Multi Pickings from Sale Orders |
| sale_order_force_number | 0.1 (unported) | Force sale orders numeration |
| sale_payment_method_transaction_id | 1.0 (unported) | Sale Payment Method - Transaction ID Compatibility |
| sale_stock_global_delivery_lead_time | 0.1 (unported) | Sale global delivery lead time |