With the help of this module your sale order is goes into the approve state if the subtotal is equal and higher than the validation amount.
Sales Order Automation for odoo community version and odoo enterptrise version.
Converts the amount and currency in the sale order into the local currency
Splits the Customer Reference on sale orders into two fields. An Id and a Free reference. The existing field is transformed into a computed one.
Sale Order Delivery Date & Status
Display the invoiced and uninvoiced total in the sale order
Sale cancel remaining
Sets the first packaging of the product as default.
Add residual infos regarding invoicing amount
Define strategies to split sales orders
Sale Order Type
Sale Order Type Pre Order
Sale Order Type Trial Order
This module allows to xlsx report of multiple sale orders from the tree/form view.
Sale pallet
Restrict addresses domain in the sales order form taking into account the partner selected