Migrating from Odoo 13 to Odoo 14: which OCA modules are available

Lets you choose a different source warehouse on each sales order line, so one order can be fulfilled from several warehouses. The order keeps a default warehouse used when a line has none.

Adds an 'Available to promise' quantity to the stock information popover shown on sale order lines, so salespeople see how much of a product can actually be promised for the line's scheduled date.

Prevents cancelling sales orders that already have completed stock deliveries, by raising the standard Odoo error when a user tries to cancel such an order.

Shows the date of the last completed outgoing delivery on each sale order line, and lets you filter and group sales analysis by that date.

Sales managers can block the validation of delivery orders created from a sale order, so goods stay reserved but cannot be shipped until they unblock it.

Makes product packs that are storable products work correctly in sales and stock, so the delivered quantity of a pack is calculated from its components and can be invoiced properly.

Shows, on each sales order line and invoice line, the address of the warehouse that will actually supply the goods. This helps users see where a delivery will be sourced from before confirming the order.

When a service product on a sale order creates a project task, the task automatically inherits the brand set on the sale order.

Adds an "Exclude from Sale Order" checkbox on tasks so you can keep a task and its timesheets out of the linked Sale Order.

This module lets you add products to a sales order by choosing a product template and its attributes, and the actual product variant is created automatically when the order is confirmed or when a line is added to a confirmed order.

Technical add-on that lets other modules insert their own custom codes into sequence prefixes and suffixes. It is not useful on its own; developers must extend it to supply the values.

Lets you store the JIRA connector settings (server URL, SSL verification, webhook base URL) in configuration files instead of typing them in Odoo, so each environment (dev, test, production) can have its own JIRA connection.

Lets you attach specific input and output accounting accounts to stock quantity change reasons, so inventory adjustments and quantity changes post to the accounts you choose instead of the default ones.

Shows the monetary value of inventory count differences and blocks inventory adjustments when that value exceeds a threshold you set per warehouse or location.

When a stock move happens between two internal locations that belong to different operating units, this module automatically creates and posts a journal entry so each operating unit keeps its own accounting. It also blocks moves that would mix different…

Adds an extra permission level that controls who can update product costs in Odoo. Users without the 'Modify product costs' right no longer see the button that opens the cost update wizard.

Scan product barcodes to move stock between locations. Adds a barcode scanning screen to the Move Between Locations wizard and a per-operation-type option to stop proposing moves.

Connect Odoo to Cubiscan dimensioner devices to measure and weigh products and their packaging, then save the measured dimensions and weights directly on the product.

Lets you choose, per operation type, when stock is reserved: immediately at confirmation, manually, or a set number of days before the scheduled date. This prevents reserving stock too early for transfers planned far in the future.

Adds a chatter (message history) to Inventory Adjustments in Odoo, so every change of status is logged and visible on the inventory record.

Adds an "Include Exhausted" option to inventory adjustments so products with zero stock are also listed, making it easier to count and adjust out-of-stock items.

Lets you record reasons (justifications) for inventory adjustments in Odoo. You can create a list of justifications, attach them to inventory counts, and see them on stock moves and quants.

Changes the Inventory Valuation report so it shows the quantity and value still remaining in stock instead of the original layer totals, making the report match what users expect to see.

Adds a Unit Cost column to the Inventory Valuation report, so users can see the cost per unit for each stock valuation line.

Adds analytic account and analytic tags fields to landed cost lines, so that when a landed cost is validated, the resulting accounting entries carry the analytic distribution from the cost line.

Lets users enter landed costs in a foreign currency on a landed cost record; the amount is automatically converted into the company currency for the cost lines.

Adds an "On hand" filter to the lot/serial number search screen, so users can quickly show only the lots that still have stock available in Odoo.

Adds a "Delay Analysis" report under Inventory > Reporting that shows, per responsible partner, how late completed stock moves were compared to their scheduled date, with pivot, graph and list views.

Adds a clickable 'Reference Link' field on stock move line forms that jumps straight to the related transfer or stock move.

Adds a "Done Packaging Quantity" field to stock moves and move lines, so warehouse users can record how many packages (boxes, pallets, etc.) were actually handled, and see it on delivery slips.

Adds printable PDF reports showing the cost value of stock operations: pickings, scraps, inventories and selected stock moves or move lines, with product, quantity, unit value, subtotal and totals.

Adds a 'Final SN' field to the serial number assignment screens in Odoo, so users can enter a starting serial number and an ending serial number and have Odoo automatically calculate how many serial numbers to generate.

Adds an option on operation types to automatically print the delivery slip when a transfer is validated, so warehouse staff get the document without clicking Print.

Automatically creates and posts customer invoices when a batch transfer is completed, for customers flagged to be auto-invoiced. Adds a Print Invoices button on the batch transfer form.

Lets you decide, per customer or per sale order type, whether invoices should be created automatically when a batch transfer is completed.

Automatically creates an activity on transfers whose scheduled date has passed, so the responsible person is reminded to update the planned date. You choose which operation types are monitored and who is responsible.

When you click 'Put in pack' on a transfer, Odoo opens a small window where you can choose an existing package, filter which products to pack, or limit how many lines go into the package.

Adds a "Change Location" button on transfer forms that opens a wizard to change the destination location of the transfer's operations in one go, either for all operations or filtered by old location and product.

Shows, for each transfer, which transfers came before it and which transfers follow it, and lets you search, filter and group transfers by those links.

Adds a clickable Source Document link on transfers: when the source document text matches the name of another transfer, users can click it to open that transfer directly.

Adds Purchase Orders as a possible source document type for stock transfers, so users can jump from a transfer to its related purchase order.

Adds Sales Orders as a possible source document type on stock transfers, so users can jump from a transfer to the related sales order.

Lets you choose, per operation type, whether all detailed operations are packed into one package or each detailed operation gets its own package when using 'Put in Pack'.

Create package preparations that group several transfers into one pack, then put everything in a pack and validate all the transfers at once. Useful for palletising several deliveries together.

On transfers, the products you can pick are limited to the assortment defined for the customer or vendor. If the partner has an assortment, only those products appear as selectable.

Glue module that combines product assortment restrictions with inline stock availability display on transfer lines. It adds no new screens or fields of its own.

Shows each product's free-to-use stock quantity directly in the product drop-down when adding products to a transfer or its detailed operations.

Print barcode labels for products on stock transfers, move lines, lots/serials, quants and packages, choosing how many copies of each label to print.

When printing product barcode labels from a stock transfer, the maximum number of labels is now automatically calculated using the product's secondary unit of measure, so you get the right number of labels without typing it.

Adds the delivery cost to the delivery slip and picking operations reports, so printed documents show how much the carrier charged for the shipment.

Adds a 'Remaining products (not delivered yet)' table to the delivery slip report, so customers can see which products were not delivered. You choose how much detail to show and can switch it off per customer or per product.

This module makes the valued delivery report show the correct value and delivered quantity for products sold as kits (phantom BoMs), instead of listing each component separately.

Lets you change the refund option on a confirmed return picking, so delivered or received quantities on the linked sales or purchase order are recalculated and you can invoice the refund correctly.

Adds an option on operation types to stop users from returning more product quantity than was actually delivered. When enabled, return wizards automatically cap the returnable quantity and block any attempt to exceed it.

Adds a "Scrap All" action on a completed transfer that opens a wizard listing every move line, so you can scrap the whole picking in one go.

Adds a Firmware Version field to serial numbers and lots in Odoo, so you can record which firmware is installed on each serialized electronic item.

Adds a quantity column to the lots/serial numbers list view, so users can see how much of each lot is on hand directly in the list.

Adds expiration, use and alert dates to the stock quant list views, so users can see lot expiry information directly in inventory screens.

Makes the Reception screen work with subcontracted products, so users can receive goods produced by a subcontractor without errors when validating or splitting moves.

Lets you pre-book (reserve) stock for quotation lines before the quotation is confirmed, with an optional validity date. Reservations are automatically released when the quotation is confirmed or cancelled.