Migrating from Odoo 14 to Odoo 15: which OCA modules are available

Adds a 'Can Sell To' flag on contacts and a 'Approved for Sales' flag on partner stages, so only approved customers can be selected on sales orders. Two optional blocking rules can stop sales orders that use non-approved customers or invoice addresses.

On a sales order, the shipping and invoicing address fields now only offer contacts that belong to the customer's company, instead of every contact in the database.

When a sales order is confirmed, this module freezes the customer's invoice and delivery addresses by making private copies for that order, so later changes to the customer record do not alter past orders.

Adds a "Planned consumed date" field on sale order lines, taken from the order's commitment date, and passes it to stock when the sale order is confirmed.

Makes pricelist percentage prices and price discounts follow Odoo's Discount decimal precision, so users can enter and see more than the default two decimals on pricelist items.

Use the sales order Delivery Date (commitment date) instead of the order date when the pricelist calculates unit prices. Also lets you show the Delivery Date in the order header and make it mandatory.

Adds a dedicated "Pricelist Items" menu under Sales > Catalog so users can browse, search and edit all pricelist rules in one list, with an improved form and extra columns.

Adds a win probability percentage to quotations and sales orders, and shows the expected amount (total multiplied by that percentage) in the company currency.

When you reduce quantities on a confirmed sale order line, this module automatically updates the related stock moves and pickings, as long as no warehouse work has started yet.

Adds a per-brand option to allow or forbid mixing products from different brands in one sale order, and blocks such orders through the sale exception mechanism.

Adds a "purchase verified" flag to product ratings, automatically set when the customer who left the rating has a paid invoice for that product.

Adds seasonal availability rules to sales orders: only products allowed for the order's commitment date can be selected, based on a seasonal configuration.

When a product set is added to a sales order, the packaging chosen on each set line is now carried over to the generated sales order line.

Warns you on the product form when a product that can only be sold by packaging is used in product set lines without a packaging, and lets you review or auto-fix those lines.

Adds a 'Manufacturing state' field to sales orders and sales order lines, showing whether the linked manufacturing orders are unprocessed, partially processed, done, or not applicable.

Adds a new service tracking option on products that copies tasks from a project template into the sales order's project instead of creating a new project. Users can select an existing project on the sales order and tasks are automatically created from the…

Adds a new promotion reward type called "Discount in Line" that writes the promotion percentage directly into the Discount field of the sales order lines instead of creating a separate reward line.

Bridge module that links coupon promotions to sales order lines when the discount is stored in a field, so the promotion program is recorded on the affected lines.

Create promotion rules (automatic or coupon) and apply them to sales orders to give discounts. Users can apply, add a coupon code, or remove discounts directly from the quotation form.

Limit a sales promotion rule so it only applies to a chosen set of products. On the promotion rule form you pick a product assortment filter, and only matching products count for the promotion.

When delivery charges are used on sales orders, promotion rules no longer apply to delivery lines, so discounts and promotions are calculated only on the actual products.

This module makes the discount amount and total without discount on a sale order include discounts created automatically by sale promotion rules, so the figures shown match the real promotion applied.

Link a sales quotation to a purchase agreement (requisition) so the salesperson can create it directly from the quotation and keep product quantities in sync.

Carries the note written on a sales order line through to the delivery stock moves and, for buy-to-order products, onto the purchase order line. A hidden setting can also show these notes on the picking operations report.

Add many products to a sales order at once from a dedicated product list, with quantities and units of measure, instead of creating each order line one by one.

Add many products to a blanket sale order at once from a quick product picker, instead of creating each line one by one. The Add button appears on draft or sent blanket orders.

Automatically carries sales agents and their commissions into order lines created with the quick product addition tool, so commission data is not lost when adding products in bulk.

Adds seasonality awareness to the quick sale order product mass-add feature, so only products allowed in the current season can be added to a sale order.

Add many products to a quotation template in one go. A new button on the quotation template form opens a wizard where you pick products, set descriptions and quantities, then insert them all as template lines.

Adds the sales order commitment date to the Sales Order analysis report, so users can filter and group sales analysis by the promised delivery date.

When a sale order uses a pricelist with the "Show public price & discount to the customer" policy and a line has a discount, the printed sales order and quotation report shows the original unit price crossed out with the discounted price below it.

Adds the last delivery date to the Sales Order analysis report, so users can filter and group sales analysis by when products were actually delivered.

Lets you flag customers who must provide a purchase order or sales documentation before their sale orders can be confirmed, and blocks confirmation when those requirements are missing.

Set minimum, maximum and multiple-of sales quantities on product categories and products, then check them on sale order lines with either a blocking error or a simple warning.

When a sale order generates a stock move, this module copies the sale order's analytic account and the sale order line's analytic tags onto that stock move, so costs and revenues stay linked to the same analytic tracking.

Links sales orders to the Available to Promise release process: each sales order line shows whether the product is available, partially available, on order, to restock or not available, and the sales order shows how many stock moves still need to be released.

Adds a stock-availability check to the expected delivery date shown on sales orders, so the date is only displayed as valid when the ordered products are actually available.

Glue module that makes the Available to Promise Release feature work correctly for dropshipped products. It ensures sales order lines routed through dropshipping are recognised by the release logic.

Add a customer reference on sale order lines and carry it through to delivery operations, packages and stock moves, so lines with the same product but different references are not merged.

When a sales order is confirmed for a product using the Make To Order route, this module creates a zero min/max orderpoint on the warehouse stock location and runs it, so the need is materialised as a replenishment to procure. It also archives those zero…

Adds a stock-on-hand button on sale order lines that opens a popup listing the product's stock quants (locations, lots, packages, quantities). A setting lets you also include transit locations.

This module lets you reserve stock for a draft or sent quotation before confirming it, so you can secure inventory early. It adds Reserve Stock and Release Reservation buttons on the sale order form.

Links prebooked stock reservations with the available-to-promise release process, so that when a sales order is confirmed, the reservation's priority date is passed to the delivery moves.

When you post a customer invoice for a kit product with automated inventory valuation and Anglo-Saxon accounting, Odoo automatically reconciles the interim stock accounts linked to the invoice lines with those of the kit components' stock moves.

Lets you set a stock service level on a sales order so that the way stock is reserved and delivered for that order follows the chosen service level.

Adds an Operating Unit field to Sale Order Templates, so each template belongs to a specific operating unit. Users only see templates from operating units they are allowed to access.

Adds a Budgets tab to projects where you can list planned income lines (concept, quantity, price) linked to a sale order, and shows the total budget in the project profitability report.

Lets you choose a separate "Default Sale Order Item" on each task for new timesheets, without changing the sale order item already recorded on existing timesheets. Adds two settings under Project configuration.

When you change the sale order line on a task, this module updates the sale order line on that task's timesheet lines that have not yet been invoiced.

Adds a smart button on the Sale Order form showing how many payment transactions are linked to the order, and lets you open them directly from there.

Set a default validity delay for quotations and sale orders. Odoo automatically fills the validity date based on the order date plus the configured number of days.

When you scrap a product in Odoo, the source location list only shows locations that actually hold that product (and lot/serial number), instead of every location in the warehouse.

Adds a new placeholder for sequence prefixes and suffixes that uses the end date of a date range instead of the current date, e.g. %(range_end_year)s. Useful for numbering documents based on the closing period of a range.

Adds a Domain field to server actions so you can restrict which records the action runs on. When the action is triggered, only records matching the filter are processed.

Adds a new "Navigate" server action type that lets you jump from a selection of records to a list of related records, following a chain of relational fields.

Lets administrators configure the Paynet e-bill service connection through server environment configuration files instead of typing credentials in Odoo, so each environment (dev, test, production) can use its own Paynet settings.

Lets administrators store the printing server address, port, user and password in the server environment configuration instead of typing them in Odoo, so connection details can be managed outside the database.

Lets administrators store environment-specific configuration values (like API keys or credentials) in encrypted form inside Odoo, and edit them for each environment from the production server.

Lets administrators configure the production environment setting of delivery carriers from server environment configuration files instead of entering it manually in Odoo.

Lets administrators define IAP account credentials (service name and account token) in server environment configuration files instead of typing them in Odoo, so production and test environments can use different IAP accounts.