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OCA/sale-workflow
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Backend
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Được TopGit lập chỉ mục từ metadata GitHub: OCA/sale-workflow có 405 sao, viết chủ yếu bằng HTML. Odoo Sales, Workflow and Organization
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Stars★ 405
Forks⑂ 1.2k
LanguageHTML
TopicBackend
LicenseAGPL-3.0
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sale-workflow
sale-workflow
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| partner_sale_pivot | 18.0.1.0.0 |  | Sales analysis from customer form view |
| portal_sale_list_extra_info | 18.0.1.0.0 | 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_order_search | 18.0.1.0.0 |  | Allow customers to set and search their own order reference in portal |
| portal_sale_personal_data_only | 18.0.1.0.0 | Portal Sale Personal Data Only | |
| pricelist_cache | 18.0.1.0.0 | Provide a new model to cache price lists and update it, to make it easier to retrieve them. | |
| pricelist_cache_rest | 18.0.1.0.0 | Provides an endpoint to get product prices for a given customer | |
| product_customerinfo_elaboration | 18.0.1.0.0 | Allows to define default elaborations and elaboration notes on product customerinfos | |
| product_customerinfo_sale | 18.0.1.0.1 | Loads in every sale order line the customer code defined in the product | |
| product_form_sale_link | 18.0.1.0.1 | Adds a button on product forms to access Sale Lines | |
| product_price_category | 18.0.1.0.0 |  | Add Price Category field on product and allow to apply a pricelist on this field. |
| product_set_sell_only_by_packaging | 18.0.1.0.0 | Glue module between sell_only_by_packaging and sale_product_set_packaging_qty. | |
| sale_advance_payment | 18.0.1.0.3 | Allow to add advance payments on sales and then use them on invoices | |
| sale_automatic_workflow | 18.0.1.2.0 | Sale Automatic Workflow | |
| sale_automatic_workflow_auto_assign | 18.0.1.1.0 | Assign automatically a workflow at sale creation | |
| sale_automatic_workflow_force_invoiced | 18.0.1.0.0 | Force Invoice as an automatic workflow option | |
| sale_automatic_workflow_job | 18.0.1.0.2 | Execute sale automatic workflows in queue jobs | |
| sale_automatic_workflow_periodicity | 18.0.1.0.0 |  | Adds a period for the execution of a workflow. |
| sale_automatic_workflow_stock | 18.0.1.0.0 | Sale Automatic Workflow Stock | |
| sale_automatic_workflow_stock_job | 18.0.1.0.0 | Sale Automatic Workflow Stock Job | |
| sale_block_no_stock | 18.0.1.0.0 |  | Block Sales if products has not enough Quantity based on a chosen field |
| sale_cancel_confirm | 18.0.1.0.0 |  | Sales Cancel Confirm |
| sale_cancel_reason | 18.0.1.0.0 | Sale Cancel Reason | |
| sale_commercial_partner | 18.0.1.2.0 |  | Add stored related field 'Commercial Entity' on sale orders |
| sale_company_currency | 18.0.1.0.0 | Company Currency in Sale Orders | |
| sale_confirm_group | 18.0.1.0.0 | Allows configuring a list of groups per-company who are granted permission to confirm sale orders | |
| sale_custom_rounding | 18.0.1.0.0 | Custom taxes rounding method in sale orders | |
| sale_delivery_split_date | 18.0.1.0.0 | Sale Deliveries split by date | |
| sale_delivery_state | 18.0.1.2.1 | Show the delivery state on the sale order | |
| sale_discount_display_amount | 18.0.1.0.0 | This addon intends to display the amount of the discount computed on sale_order_line and sale_order level | |
| sale_elaboration | 18.0.1.3.2 |     | Set an elaboration for any sale line |
| sale_elaboration_brand | 18.0.1.0.0 |  | Show product brand in sale elaboration report |
| sale_exception | 18.0.2.2.0 | Custom exceptions on sale order | |
| sale_exception_product_sale_manufactured_for | 18.0.1.0.0 | The partner set in the sales order can order only if he/she has a commercial entity that is listed as one of the partners for which the products can be manufactured for. | |
| sale_fixed_discount | 18.0.1.0.0 | Allows to apply fixed amount discounts in sales orders. | |
| sale_force_invoiced | 18.0.1.0.1 | Allows to force the invoice status of the sales order to Invoiced | |
| sale_force_invoiced_quantity | 18.0.1.0.0 | Add manual invoice quantity in sales order lines | |
| sale_global_discount | 18.0.1.0.0 | Sale Global Discount | |
| sale_invoice_blocking | 18.0.1.0.0 | Allow you to block the creation of invoices from a sale order. | |
| sale_invoice_frequency | 18.0.1.1.0 |  | Define the invoice frequency for customers |
| sale_invoice_plan | 18.0.1.0.0 | | Add to sales order, ability to manage future invoice plan |
| sale_invoice_plan_report | 18.0.1.0.0 |   | Add invoice plan to sales order/quotation PDF report |
| sale_invoice_policy | 18.0.1.1.1 | Sales Management: let the user choose the invoice policy on the order | |
| sale_invoice_product_not_alone | 18.0.1.0.0 | Set products to not invoice alone | |
| sale_invoice_split_payment | 18.0.1.0.0 | Split by payment term generated invoices from sale orders | |
| sale_line_name_option | 18.0.1.0.1 |   | Display product description without reference code on sale order lines |
| sale_mail_autosubscribe | 18.0.1.0.0 |  | Automatically subscribe partners to their company's sale orders |
| sale_manual_delivery | 18.0.1.1.0 | Create manually your deliveries | |
| sale_mrp_bom | 18.0.1.0.0 | Allows define a BOM in the sales lines. | |
| sale_multi_template_application | 18.0.1.0.0 | Sale multi template application | |
| sale_no_portal_button | 18.0.1.0.0 | No record access button in sale notification for portal users | |
| sale_order_amount_to_invoice | 18.0.1.0.0 | Show total amount to invoice in quotations/sales orders | |
| sale_order_archive | 18.0.1.0.0 | Archive Sale Orders | |
| sale_order_cancel_optional_email | 18.0.1.0.0 | Cancel sales orders directly without proposing to send email to customer | |
| sale_order_carrier_auto_assign | 18.0.1.0.2 |  | Auto assign delivery carrier on sale order confirmation |
| sale_order_disable_user_autosubscribe | 18.0.1.0.0 | Remove the salesperson from autosubscribed sale followers | |
| sale_order_finish_service | 18.0.1.0.0 | Adds a finish service flag on sale orders | |
| sale_order_general_discount | 18.0.1.0.1 | General discount per sale order | |
| sale_order_invoice_amount | 18.0.1.0.0 | Display the invoiced and uninvoiced total in the sale order | |
| sale_order_invoicing_finished_task | 18.0.1.0.1 | Control invoice order lines if their related task has been set to invoiceable | |
| sale_order_invoicing_picking_filter | 18.0.1.0.0 | Create invoices from sale orders based on the products in pickings. | |
| sale_order_line_cancel | 18.0.1.1.1 | Sale cancel remaining | |
| sale_order_line_cancel_sale_stock | 18.0.1.1.1 | Sale cancel remaining stock | |
| sale_order_line_chained_move | 18.0.1.0.0 |  | This module adds a field on sale order line to get all related move lines |
| sale_order_line_client_order_ref | 18.0.2.0.0 | | Customer Reference on Sale Order Lines and Invoice Lines |
| sale_order_line_date | 18.0.1.0.2 | Adds a commitment date to each sale order line. | |
| sale_order_line_date_next_reception | 18.0.1.0.0 | Next reception Date on sale order line | |
| sale_order_line_delivery_state | 18.0.1.0.0 | Show the delivery state on the sale order line | |
| sale_order_line_description | 18.0.1.0.0 | Sale order line description | |
| sale_order_line_effective_date | 18.0.1.1.0 | | Calculated effective dates in Sale Order Lines |
| sale_order_line_final_price | 18.0.1.0.1 |  | Set the final price of a sale order line, and lock its unit price and discount for non sales managers |
| sale_order_line_input | 18.0.1.0.1 | Search, create or modify directly sale order lines | |
| sale_order_line_menu | 18.0.1.0.0 | Adds a Sale Order Lines Menu | |
| sale_order_line_no_print | 18.0.1.0.0 |  | Hide order lines in reports |
| sale_order_line_note | 18.0.1.0.0 | Note on sale order line | |
| sale_order_line_price_history | 18.0.1.0.0 | | Sale order line price history |
| sale_order_line_price_lock_by_pricelist | 18.0.1.0.1 | | Lock price or discount edition depending on pricelist items |
| sale_order_line_product_attribute_values | 18.0.1.0.1 | | Store Product Attribute Values in Sale Order Lines |
| sale_order_line_remove | 18.0.1.0.0 | Allows removal of sale order lines from confirmed orders if not invoiced or received | |
| sale_order_line_sequence | 18.0.1.2.0 | Propagates SO line sequence to invoices and stock picking. | |
| sale_order_line_stock_move_history | 18.0.1.0.0 |  | Show stock moves history for sale order lines |
| sale_order_line_tag | 18.0.1.0.0 |    | Add tags to classify sales order line reasons |
| sale_order_lot_generator | 18.0.1.0.0 |    | Sale Order Lot Generator |
| sale_order_lot_selection | 18.0.1.4.2 |  | Sale Order Lot Selection |
| sale_order_lot_selection_price | 18.0.2.0.0 |  | Sale Order Lot Selection Price |
| sale_order_note_template | 18.0.1.0.0 | Add sale orders terms and conditions template that can be used to quickly fullfill sale order terms and conditions | |
| sale_order_price_recalculation | 18.0.1.0.0 | Recalculate prices / Reset descriptions on sale order lines | |
| sale_order_priority | 18.0.1.0.0 | Define priority on sale orders | |
| sale_order_product_assortment | 18.0.1.0.0 | | Module that allows to use the assortments on sale orders |
| sale_order_product_availability_inline | 18.0.1.0.1 | | Show product availability in sales order line product drop-down. |
| sale_order_product_recommendation | 18.0.1.1.3 | | Recommend products to sell to customer based on history |
| sale_order_product_recommendation_elaboration | 18.0.1.0.0 | | Include elaborations when generating or accepting sale order product recommendations |
| sale_order_product_recommendation_packaging_default | 18.0.1.0.0 | | Quickly add recommended products to sale order by packagings |
| sale_order_product_recommendation_secondary_unit | 18.0.1.0.0 | Add secondary unit to recommend products wizard | |
| sale_order_qty_change_no_recompute | 18.0.1.0.0 | | Prevent recompute if only quantity has changed in sale order line |
| sale_order_report_without_price | 18.0.1.0.0 | Allow you to generate quotation and order reports without price. | |
| sale_order_requested_delivery | 18.0.1.0.0 | This module adds two new fields requested_delivery_period_start and requested_delivery_period_end to both the sale.order and sale.order.line models. | |
| sale_order_restrict_copy_archived_product | 18.0.1.0.0 | Restrict dulpication of sales order if they have archived products | |
| sale_order_revision | 18.0.1.0.1 | Keep track of revised quotations | |
| sale_order_secondary_unit | 18.0.1.0.2 | Sale product in a secondary unit | |
| sale_order_show_currency_rate | 18.0.1.1.0 | Show informative exchange rate on sale order PDF reports | |
| sale_order_split_strategy | 18.0.1.1.0 |  | Define strategies to split sales orders |
| sale_order_tag | 18.0.1.0.0 |  | Adds Tags to Sales Orders. |
| sale_order_team_from_product | 18.0.1.0.0 | Set Sales Team on quotations from product Sales Teams | |
| sale_order_transmit_method | 18.0.1.0.0 | Set transmit method (email, post, portal, ...) in sale order and propagate it to invoices | |
| sale_order_type | 18.0.1.4.0 | Sale Order Type | |
| sale_order_type_confirm_message | 18.0.1.0.0 | Confirmation requirement when validating sale | |
| sale_order_warehouse_header | 18.0.1.0.0 | Moves warehouse field in sales orders form to header, so it becomes more accessible. Improvements in the search view: - Filter by warehouse. - Group by warehouse. | |
| sale_order_warn_message | 18.0.1.0.1 | Add a popup warning on sale to ensure warning is populated | |
| sale_packaging_default | 18.0.1.1.0 | | Simplify using products default packaging for sales |
| sale_partner_address_restrict | 18.0.1.0.0 | Restrict addresses domain in the sales order form taking into account the partner selected | |
| sale_partner_incoterm | 18.0.1.0.0 | Set the customer preferred incoterm on each sales order | |
| sale_partner_primeship | 18.0.1.0.2 |   | Allow you to manage time limited prime memberships and prime membership activation products. |
| sale_partner_selectable_option | 18.0.1.0.0 | | Sale Partner Selectable Option |
| sale_partner_shipping_default_partner_invoice | 18.0.1.0.0 | | Set invoice address based on shipping address for sales orders |
| sale_payment_sheet | 18.0.1.0.0 | | Allow to create invoice payments to commercial users without accounting permissions |
| sale_planner_calendar | 18.0.1.0.3 | Sale planner calendar | |
| sale_pricelist_display_surcharge | 18.0.1.0.0 | This module shows to the customer the surcharges if wanted. | |
| sale_pricelist_from_commitment_date | 18.0.1.0.0 | Use sale order commitment date to compute line price from pricelist | |
| sale_pricelist_packaging | 18.0.1.0.0 |  | Sale Pricelist Packaging |
| sale_probability_amount | 18.0.1.0.0 | add a win probability on quotation | |
| sale_procurement_group_by_line | 18.0.1.0.2 | Base module for multiple procurement group by Sale order | |
| sale_product_identification | 18.0.1.0.0 | Sale Product Identification Numbers | |
| sale_product_multi_add | 18.0.1.0.0 | Sale Product Multi Add | |
| sale_product_set | 18.0.1.0.0 | Sales product set | |
| sale_product_set_packaging_qty | 18.0.1.0.0 | Manage packaging and quantities on product set lines | |
| sale_production_state | 18.0.1.0.0 | Show the production state on the sale order | |
| sale_purchase_stock_auto_cancel | 18.0.1.0.0 |  | Sale purchase stock auto cancel |
| sale_purchase_stock_auto_confirm | 18.0.1.0.0 | | Sale purchase stock auto confirm |
| sale_quotation_number | 18.0.1.0.0 | Different sequence for sale quotations | |
| sale_readonly_security | 18.0.1.0.0 | | Sale Readonly Security |
| sale_require_po_doc | 18.0.1.0.1 | Sale Orders Require PO or Sales Documentation | |
| sale_resource_booking | 18.0.1.0.0 |  | Link resource bookings with sales |
| sale_restricted_qty | 18.0.2.0.1 |  | Sale order restricted quantity: min, max, multiple-of |
| sale_semaphore | 18.0.1.0.3 | Adds a semaphore for commercial purposes | |
| sale_shipping_info_helper | 18.0.1.0.0 | Add shipping amounts on sale order | |
| sale_sourced_by_line | 18.0.1.0.1 | Multiple warehouse source locations for Sale order | |
| sale_start_end_dates | 18.0.1.0.0 | | Adds start date and end date on sale order lines |
| sale_stock_cancel_restriction | 18.0.1.0.0 | Sale Stock Cancel Restriction | |
| sale_stock_delivery_address | 18.0.1.1.1 | Sale Stock Delivery Address | |
| sale_stock_delivery_state | 18.0.1.0.0 | Change the way to compute the delivery state | |
| sale_stock_expiry_date_on_qty_at_date_widget | 18.0.1.0.0 | | Show next Expiry Date on Qty at Date Widget |
| sale_stock_last_date | 18.0.1.0.0 | Displays last delivery date in sale order lines | |
| sale_stock_line_customer_ref | 18.0.1.0.0 |  | Allow you to add a customer reference on order lines propagaged to move operations. |
| sale_stock_line_sequence | 18.0.1.0.0 | Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence | |
| sale_stock_partner_warehouse | 18.0.1.1.0 | Allow to choose by default a warehouse on SO based on a Partner parameter | |
| sale_stock_picking_blocking | 18.0.1.0.2 | Allow you to block the creation of deliveries from a sale order. | |
| sale_stock_picking_note | 18.0.1.1.0 |  | Add picking note in sale and purchase order |
| sale_stock_picking_validation_blocking | 18.0.1.0.0 | This module adds the opportunity to prevent the validation of delivery order from the SO. | |
| sale_stock_product_recommendation | 18.0.1.0.0 | | Display stock info when recommending products to sell |
| sale_stock_qty_at_date_widget_multi_warehouse | 18.0.1.0.0 | | Shows the availability of all the warehouses in the Qty at Date widget |
| sale_stock_reservation_issue_on_qty_at_date_widget | 18.0.1.0.2 | | Warn user when a reservation issue will happen when confirming an order |
| sale_stock_return_request | 18.0.1.0.2 | | Sale Stock Return Request |
| sale_stock_secondary_unit | 18.0.1.0.1 | Get product quantities in a secondary unit | |
| sale_substate | 18.0.1.0.0 | Sale Sub State | |
| sale_team_payment_term | 18.0.1.0.0 |  | add payment term on sale team |
| sale_tier_validation | 18.0.1.1.0 | Extends the functionality of Sale Orders to support a tier validation process. | |
| sale_timesheet_project_manual | 18.0.1.0.0 | Allows to create the project/tasks before the sale confirmation | |
| sale_transaction_form_link | 18.0.1.0.0 | | Allows to display a link to payment transactions on Sale Order form view. |
| sale_validity_auto_cancel | 18.0.1.1.0 |  | Automatically cancel quotations after validity period. |
| sale_warn_option | 18.0.1.0.2 | | Add Options to Sale Warn Messages |
| sale_wishlist | 18.0.1.0.0 | Handle sale wishlist for partners | |
| sales_team_security | 18.0.1.0.0 |  | New group for seeing only sales channel's documents |
| sell_only_by_packaging | 18.0.1.1.0 | Manage sale of packaging | |
| web_widget_product_label_section_and_note_full_label_sale | 18.0.1.0.0 | Glue module between web_widget_product_label_section_and_note_full_label and sale. |
Licenses
This repository is licensed under AGPL-3.0.
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.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
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CÂU HỎI THƯỜNG GẶP
Trả lời nhanh
Cùng nhóm Backend còn repo nào?
OCA/sale-workflow thuộc nhóm Backend trên TopGit, cùng 4 topic GitHub. Trang Trending và Topics liệt kê các repo cùng số sao và cùng ngôn ngữ để so sánh.
Đọc thêm về OCA/sale-workflow ở đâu?
Trang TopGit này là một snapshot — tab "Readme" hiển thị nguyên văn README của repo (đã bỏ link, giữ ảnh). Repo GitHub ở github.com/OCA/sale-workflow là nguồn chính thức.
OCA/sale-workflow có bao nhiêu sao?
OCA/sale-workflow có 405 sao GitHub — tải lại trang để xem số mới nhất, hoặc xem trực tiếp github.com/OCA/sale-workflow. TopGit phản chiếu số sao của GitHub nhưng không cam kết đến từng phút.
OCA/sale-workflow có những chủ đề gì?
GitHub topics của OCA/sale-workflow: "erp", "hacktoberfest", "odoo", "python". TopGit xếp repo vào nhóm Backend.
OCA/sale-workflow có phải mã nguồn mở không?
Có — OCA/sale-workflow phát hành theo license AGPL-3.0, nghĩa là mã nguồn mở để đọc, fork và (tùy license) tái sử dụng. Mã: github.com/OCA/sale-workflow.
OCA/sale-workflow có website riêng không?
TopGit chưa ghi nhận URL trang chủ cho OCA/sale-workflow. Phần README ở tab phía trên thường có link demo, hoặc xem mô tả GitHub của repo.
OCA/sale-workflow còn đang phát triển không?
Commit gần nhất trên OCA/sale-workflow là 10 ngày trước (theo timestamp GitHub). Repo có 1.2k fork — một chỉ báo về mức độ quan tâm của cộng đồng.
Đọc đầy đủ README ở tab phía trên.