TODO: add repo description.
| addon | version | maintainers | summary |
|---|---|---|---|
| partner_contact_sale_info_propagation | 16.0.1.0.1 | Propagate Salesperson and Sales Channel from Company to Contacts | |
| partner_sale_pivot | 16.0.1.0.0 |  |
Sales analysis from customer form view |
| product_form_sale_link | 16.0.1.0.1 | Adds a button on product forms to access Sale Lines | |
| product_supplierinfo_for_customer_sale | 16.0.1.0.0 | Loads in every sale order line the customer code defined in the product | |
| sale_automatic_workflow | 16.0.1.0.1 | Sale Automatic Workflow | |
| sale_automatic_workflow_job | 16.0.1.0.0 | Execute sale automatic workflows in queue jobs | |
| sale_automatic_workflow_payment_mode | 16.0.1.0.0 | Sale Automatic Workflow - Payment Mode | |
| sale_cancel_reason | 16.0.1.0.1 | Sale Cancel Reason | |
| sale_commercial_partner | 16.0.1.0.1 |  |
Add stored related field 'Commercial Entity' on sale orders |
| sale_company_currency | 16.0.1.0.0 | Company Currency in Sale Orders | |
| sale_discount_display_amount | 16.0.1.0.0 | This addon intends to display the amount of the discount computed on sale_order_line and sale_order level | |
| sale_elaboration | 16.0.1.0.0 | Set an elaboration for any sale line | |
| sale_exception | 16.0.1.2.0 | Custom exceptions on sale order | |
| sale_fixed_discount | 16.0.1.0.0 | Allows to apply fixed amount discounts in sales orders. | |
| sale_force_invoiced | 16.0.1.0.0 | Allows to force the invoice status of the sales order to Invoiced | |
| sale_invoice_frequency | 16.0.1.1.0 |    |
Define the invoice frequency for customers |
| sale_invoice_policy | 16.0.1.0.0 | Sales Management: let the user choose the invoice policy on the order | |
| sale_manual_delivery | 16.0.1.0.0 | Create manually your deliveries | |
| sale_mrp_bom | 16.0.1.0.0 | Allows define a BOM in the sales lines. | |
| sale_order_archive | 16.0.1.0.0 | Archive Sale Orders | |
| sale_order_currency_rate | 16.0.1.0.0 | Currency Rate in Sale Order | |
| sale_order_general_discount | 16.0.1.0.0 | General discount per sale order | |
| sale_order_general_discount_triple | 16.0.2.0.0 |  |
General discount per sale order with triple |
| sale_order_invoice_amount | 16.0.1.0.0 | Display the invoiced and uninvoiced total in the sale order | |
| sale_order_invoicing_finished_task | 16.0.1.0.0 | Control invoice order lines if their related task has been set to invoiceable | |
| sale_order_line_date | 16.0.1.0.0 | Adds a commitment date to each sale order line. | |
| sale_order_line_delivery_state | 16.0.1.0.0 | Show the delivery state on the sale order line | |
| sale_order_line_menu | 16.0.1.3.1 | Adds a Sale Order Lines Menu | |
| sale_order_line_price_history | 16.0.1.0.0 | Sale order line price history | |
| sale_order_line_sequence | 16.0.1.0.1 | Propagates SO line sequence to invoices and stock picking. | |
| sale_order_lot_generator | 16.0.1.0.0 |    |
Sale Order Lot Generator |
| sale_order_lot_selection | 16.0.1.0.1 |  |
Sale Order Lot Selection |
| sale_order_product_availability_inline | 16.0.1.0.0 | |
Show product availability in sales order line product drop-down. |
| sale_order_product_recommendation | 16.0.1.0.0 | Recommend products to sell to customer based on history | |
| sale_order_qty_change_no_recompute | 16.0.1.0.0 |  |
Prevent recompute if only quantity has changed in sale order line |
| sale_order_revision | 16.0.1.0.1 | Keep track of revised quotations | |
| sale_order_type | 16.0.1.0.6 | Sale Order Type | |
| sale_packaging_default | 16.0.1.0.0 | |
Set a default product packaging and simplify its usage in sales orders |
| sale_partner_incoterm | 16.0.1.0.0 | Set the customer preferred incoterm on each sales order | |
| sale_partner_selectable_option | 16.0.1.0.0 | |
Sale Partner Selectable Option |
| sale_procurement_group_by_line | 16.0.1.0.0 | Base module for multiple procurement group by Sale order | |
| sale_product_category_menu | 16.0.1.0.0 | Shows 'Product Categories' menu item in Sales | |
| sale_product_multi_add | 16.0.1.0.0 | Sale Product Multi Add | |
| sale_product_set | 16.0.1.1.0 | Sale product set | |
| sale_quotation_number | 16.0.1.0.1 | Different sequence for sale quotations | |
| sale_start_end_dates | 16.0.1.0.1 | |
Adds start date and end date on sale order lines |
| sale_stock_cancel_restriction | 16.0.1.0.0 | Sale Stock Cancel Restriction | |
| sale_stock_picking_blocking | 16.0.1.0.0 | Allow you to block the creation of deliveries from a sale order. | |
| sale_stock_picking_note | 16.0.1.0.1 | Add picking note in sale and purchase order | |
| sale_substate | 16.0.1.0.0 | Sale Sub State | |
| sale_tier_validation | 16.0.1.0.3 | Extends the functionality of Sale Orders to support a tier validation process. | |
| sale_triple_discount | 16.0.1.0.1 | Manage triple discount on sale order lines | |
| sales_team_security | 16.0.1.0.0 |   |
New group for seeing only sales channel's documents |
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