TODO: add repo description.
| addon | version | maintainers | summary |
|---|---|---|---|
| partner_contact_sale_info_propagation | 15.0.1.0.0 | Propagate Salesperson and Sales Channel from Company to Contacts | |
| partner_sale_pivot | 15.0.1.0.0 |  |
Sales analysis from customer form view |
| portal_sale_personal_data_only | 15.0.1.0.0 | Portal Sale Personal Data Only | |
| product_form_sale_link | 15.0.1.0.1 | Adds a button on product forms to access Sale Lines | |
| product_supplierinfo_for_customer_elaboration | 15.0.2.0.2 | Allows to define default elaborations and elaboration notes on product customerinfos | |
| product_supplierinfo_for_customer_sale | 15.0.1.2.0 | Loads in every sale order line the customer code defined in the product | |
| sale_advance_payment | 15.0.1.0.3 | Allow to add advance payments on sales and then use them on invoices | |
| sale_attached_product | 15.0.1.0.0 |  |
Define products that will be added automatically when adding another in a sales order |
| sale_automatic_workflow | 15.0.1.0.1 | Sale Automatic Workflow | |
| sale_automatic_workflow_job | 15.0.1.0.0 | Execute sale automatic workflows in queue jobs | |
| sale_automatic_workflow_payment_mode | 15.0.1.0.0 | Sale Automatic Workflow - Payment Mode | |
| sale_blanket_order | 15.0.1.2.1 | Blanket Orders | |
| sale_cancel_reason | 15.0.1.0.0 | Sale Cancel Reason | |
| sale_commercial_partner | 15.0.1.0.2 |  |
Add stored related field 'Commercial Entity' on sale orders |
| sale_credit_point | 15.0.1.0.2 | Sale Credit Points | |
| sale_custom_rounding | 15.0.1.0.1 | Custom taxes rounding method in sale orders | |
| sale_delivery_split_date | 15.0.1.0.0 | Sale Deliveries split by date | |
| sale_delivery_state | 15.0.2.0.0 | Show the delivery state on the sale order | |
| sale_discount_display_amount | 15.0.1.0.2 | This addon intends to display the amount of the discount computed on sale_order_line and sale_order level | |
| sale_elaboration | 15.0.3.3.0 |   |
Set an elaboration for any sale line |
| sale_exception | 15.0.1.0.1 | Custom exceptions on sale order | |
| sale_fixed_discount | 15.0.1.0.0 | Allows to apply fixed amount discounts in sales orders. | |
| sale_force_invoiced | 15.0.1.0.0 | Allows to force the invoice status of the sales order to Invoiced | |
| sale_force_whole_invoiceability | 15.0.1.0.0 | Sale Force Whole Invoiceability | |
| sale_global_discount | 15.0.1.0.0 | Sale Global Discount | |
| sale_invoice_blocking | 15.0.1.0.0 | Allow you to block the creation of invoices from a sale order. | |
| sale_invoice_frequency | 15.0.1.1.1 |    |
Define the invoice frequency for customers |
| sale_invoice_no_mail | 15.0.1.0.1 | Sale Invoice No Mail | |
| sale_invoice_plan | 15.0.1.4.2 |  |
Add to sales order, ability to manage future invoice plan |
| sale_invoice_policy | 15.0.1.0.1 | Sales Management: let the user choose the invoice policy on the order | |
| sale_last_price_info | 15.0.1.0.1 | Product Last Price Info - Sale | |
| sale_missing_tracking | 15.0.1.0.2 |  |
Tracking sale missing products |
| sale_missing_tracking_tier_validation | 15.0.1.0.0 | Extends the functionality of Sale missing tracking exceptions to support a tier validation process. | |
| sale_order_archive | 15.0.1.0.1 | Archive Sale Orders | |
| sale_order_carrier_auto_assign | 15.0.1.0.1 | Auto assign delivery carrier on sale order confirmation | |
| sale_order_discount_invoicing | 15.0.1.0.0 | Sale Discount Invoicing | |
| sale_order_general_discount | 15.0.1.0.1 | General discount per sale order | |
| sale_order_invoice_amount | 15.0.1.0.0 | Display the invoiced and uninvoiced total in the sale order | |
| sale_order_invoicing_finished_task | 15.0.1.0.1 | Control invoice order lines if their related task has been set to invoiceable | |
| sale_order_line_date | 15.0.1.1.0 | Adds a commitment date to each sale order line. | |
| sale_order_line_delivery_state | 15.0.1.0.1 | Show the delivery state on the sale order line | |
| sale_order_line_description | 15.0.1.0.0 | Sale order line description | |
| sale_order_line_input | 15.0.1.0.2 | Search, create or modify directly sale order lines | |
| sale_order_line_menu | 15.0.1.2.0 | Adds a Sale Order Lines Menu | |
| sale_order_line_price_history | 15.0.2.0.1 | Sale order line price history | |
| sale_order_line_remove | 15.0.1.0.0 | Allows removal of sale order lines from confirmed orders if not invoiced or received | |
| sale_order_line_sequence | 15.0.2.0.0 | Propagates SO line sequence to invoices and stock picking. | |
| sale_order_partner_restrict | 15.0.1.0.0 |  |
Apply restrictions when selecting from the list of customers on SO. |
| sale_order_price_recalculation | 15.0.1.0.0 | Recalculate prices / Reset descriptions on sale order lines | |
| sale_order_priority | 15.0.1.0.1 | Define priority on sale orders | |
| sale_order_product_assortment | 15.0.2.0.0 | |
Module that allows to use the assortments on sale orders |
| sale_order_product_availability_inline | 15.0.1.0.2 | |
Show product availability in sales order line product drop-down. |
| sale_order_product_recommendation | 15.0.1.2.2 | Recommend products to sell to customer based on history | |
| sale_order_product_recommendation_secondary_unit | 15.0.1.0.0 | Add secondary unit to recommend products wizard | |
| sale_order_qty_change_no_recompute | 15.0.2.0.1 |  |
Prevent recompute if only quantity has changed in sale order line |
| sale_order_report_without_price | 15.0.1.0.0 | Allow you to generate quotation and order reports without price. | |
| sale_order_revision | 15.0.1.0.1 | Keep track of revised quotations | |
| sale_order_secondary_unit | 15.0.2.1.0 | Sale product in a secondary unit | |
| sale_order_type | 15.0.2.1.2 | Sale Order Type | |
| sale_order_type_quotation_number | 15.0.1.1.0 | Use quotation sequence depending on sale type | |
| sale_order_warn_message | 15.0.1.0.0 | Add a popup warning on sale to ensure warning is populated | |
| sale_partner_incoterm | 15.0.1.1.0 | Set the customer preferred incoterm on each sales order | |
| sale_partner_selectable_option | 15.0.1.0.2 | |
Sale Partner Selectable Option |
| sale_payment_sheet | 15.0.1.2.3 | |
Allow to create invoice payments to commercial users without accounting permissions |
| sale_planner_calendar | 15.0.1.6.0 | Sale planner calendar | |
| sale_procurement_group_by_line | 15.0.1.2.0 | Base module for multiple procurement group by Sale order | |
| sale_product_category_menu | 15.0.1.0.0 | Shows 'Product Categories' menu item in Sales | |
| sale_product_multi_add | 15.0.1.0.0 | Sale Product Multi Add | |
| sale_product_set | 15.0.1.0.1 | Sale product set | |
| sale_product_set_layout | 15.0.1.0.1 | This module allows to add sections with product sets | |
| sale_purchase_procurement_group_by_line | 15.0.1.0.0 | Glue module between 'MTO Sale <-> Purchase' and 'Sale Procurement Group by Line' | |
| sale_quotation_number | 15.0.2.1.0 | Different sequence for sale quotations | |
| sale_rental | 15.0.1.0.2 | |
Manage Rental of Products |
| sale_resource_booking | 15.0.1.0.1 |  |
Link resource bookings with sales |
| sale_shipping_info_helper | 15.0.1.0.0 | Add shipping amounts on sale order | |
| sale_sourced_by_line | 15.0.1.1.0 | Multiple warehouse source locations for Sale order | |
| sale_start_end_dates | 15.0.1.0.1 | |
Adds start date and end date on sale order lines |
| sale_stock_cancel_restriction | 15.0.1.0.2 | Sale Stock Cancel Restriction | |
| sale_stock_delivery_address | 15.0.1.0.0 | Sale Stock Delivery Address | |
| sale_stock_invoice_plan | 15.0.1.0.1 | |
Add to sales order, ability to manage future invoice plan |
| sale_stock_last_date | 15.0.1.0.0 | Displays last delivery date in sale order lines | |
| sale_stock_line_sequence | 15.0.1.0.0 | Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence | |
| sale_stock_picking_blocking | 15.0.1.0.1 | Allow you to block the creation of deliveries from a sale order. | |
| sale_stock_picking_note | 15.0.1.0.1 | Add picking note in sale and purchase order | |
| sale_stock_return_request | 15.0.1.1.1 | |
Sale Stock Return Request |
| sale_stock_secondary_unit | 15.0.1.0.3 | Get product quantities in a secondary unit | |
| sale_substate | 15.0.1.0.0 | Sale Sub State | |
| sale_tier_validation | 15.0.1.1.2 | Extends the functionality of Sale Orders to support a tier validation process. | |
| sale_triple_discount | 15.0.1.0.1 | Manage triple discount on sale order lines | |
| sale_wishlist | 15.0.1.0.0 | Handle sale wishlist for partners | |
| sales_team_security | 15.0.1.0.3 |   |
New group for seeing only sales channel's documents |
| sales_team_security_crm | 15.0.1.0.1 | |
Integrates sales_team_security with crm |
| sales_team_security_sale | 15.0.1.0.1 | |
Integrates sales_team_security with sale |
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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.
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