Migrating from Odoo 15 to Odoo 16: which OCA modules are available

Allows a single sales order to use more than one coupon code promotion program, instead of Odoo's default limit of one code program per order.

This module lets you set up 'buy X, get Y free' promotions that repeat automatically, such as 3x2 offers, and ensures the free product lines are correctly added, updated, or removed on sales orders.

Links each sale order line to the coupon or promotion program that produced it, and shows which lines generated a reward and which lines received it. Adds promotion tracking fields and filters to sales orders and the sales analysis report.

Shows salespeople how many coupons a customer still has available and lets them apply one directly from the sales order.

Shows a gift icon on sales order lines when a promotion is available for the product, letting the salesperson open the promotion wizard directly from the line.

Lets you link a coupon or promotion program to a specific customer, and then analyse sales by that customer in the Sales Analysis report.

When a promotion is set to hand out its reward coupon through a different promotion, this module makes the coupon be created in that other promotion instead, and keeps the sales counters and coupon expiry consistent.

Salespeople can open a wizard from a sales order to see all promotions that fit the order, preview the required products and rewards, and apply the chosen promotion in one click.

When a coupon linked to a sales order expires, Odoo automatically posts a note on that order and schedules a warning activity for the salesperson, so they know the coupon must be removed.

Give customers a credit point balance and block sales orders that exceed it. Points are automatically deducted when an order is confirmed and refunded when it is cancelled.

Lets salespeople create an event quotation directly from an opportunity with one button, either by registering attendees in a scheduled event or reserving seats for an upcoming one. Also adds reserved seats to the event category reports.

Lets you choose a specific tax rounding method on each sale order, overriding the company default, and carries that choice through to the generated invoice.

Adds the product brand to the sale elaboration report, so users can see which brand each elaborated product belongs to directly in the report list.

Adds elaboration cost, price and margin information to sale order lines, so users can see the margin generated by the elaboration products linked to a sale line.

Adds elaboration information to the weighing assistant: a new quick-start button to weigh elaborated moves, an elaboration note badge on the weighing cards, and filters to show only elaborated or not elaborated moves.

When an expense product is set to be re-invoiced at cost, this module puts the full expense amount as the cost on the related sales order line, so margin calculations reflect the real expense cost.

Lets you choose, per expense product, whether expenses are re-invoiced automatically or only after a manager reviews them. A new "Expenses to Reinvoice" menu lists pending expenses so a manager can reinvoice or discard them.

Adds an 'Update and continue' button to the risk-exceeded warning so users can confirm a sale order despite the customer's credit risk, after applying the configured field changes.

Sales managers can force all lines of a confirmed sales order to be invoiceable, regardless of the invoice policy or delivered quantities, before any invoice has been created.

Stops Odoo from automatically emailing customers when invoices are created from a sale order using the 'Create Invoice' wizard.

This module lets you set customer lead times on products and sales order lines using days, weeks, months, or years instead of only days. Odoo automatically converts your chosen unit into the standard number of days used for delivery scheduling.

Automatically corrects the returned quantity shown on sales order lines when the product is a kit (phantom bill of materials), including dropshipped kits.

Warns salespeople when a customer's order is missing a product they usually buy, and lets them record a reason, request an exception, or postpone the warning.

Adds an approval workflow to sale missing tracking exceptions, so they must be reviewed and validated by designated people before they can be approved.

Lets you post the discount on a sale line to a dedicated discount account by splitting the invoice line in two: one line at the original price and one line for the discount.

Adds a setting on stock rules to keep one stock move per sale order line instead of merging moves of the same product, and lets you see all chained stock moves directly from a sale order line.

Adds a 'Billable' checkbox on products so you can mark items that should never be invoiced. Non-billable products are automatically excluded when creating invoices from a sales order.

Adds a free-text Note field to each sales order line, so users can record extra comments per product line directly on the quotation or sales order.

Lets you control which customers can be picked on a sales order: all partners, only parent companies, or parents plus their contacts. The setting is configured per company in Sales settings.

Adds a secondary unit of measure column to the product recommendation wizard in sales orders, so users can order recommended products in a second unit (e.g. boxes) alongside the main unit.

Adds a Lead Time column to the printed Sale Order and Quotation PDF reports, showing each line's customer lead time in days when it is set.

Prevents users from cancelling a sale order when a confirmed (posted) customer invoice is linked to it, showing a clear error message instead.

Lets you assign a specific quotation numbering sequence to each sale order type, so quotations are numbered according to the type of sale. It also adds a button on quotations to update the number when the type changes.

Adds a checkbox on sale order types that forces sales orders of that type to be fully delivered before they can be invoiced.

Adds a customer setting that blocks invoicing a sale order until every delivered-policy product on it has been fully delivered. The setting is copied onto new sale orders and can be overridden per order.

Restricts who can change the payment terms on a sale order. Users without the payment term management permission see the Payment Terms field as read-only.

Lets you create pricelist rules that apply based on the total quantity of a product or product category across all lines of a sales order, not just per line. A button on the sales order recalculates prices and discounts using these global rules.

When a sale order line has a commitment date, confirming the order creates a separate procurement group (and therefore a separate delivery) for each different commitment date, and the planned date of the delivery follows that commitment date.

Lets you choose a secondary unit of measure directly inside the product matrix configurator when adding products to a sales order, so grid quantities are entered and stored in that secondary unit.

Lets you add section titles and notes inside product sets, so when a product set is added to a sale order the sections and notes are carried over into the order lines.

This hidden glue module makes the purchase order count on a sales order work correctly when both the 'MTO Sale <-> Purchase' and 'Sale Procurement Group by Line' features are installed.

When a sale order is confirmed, the secondary unit of measure chosen on the sale line is carried over to the generated purchase order line, so buyers see the same secondary quantity and unit.

Adds the product brand to the Delivered Sales report, so you can see and filter delivered quantities by brand.

Adds an elaboration cost column to the Delivered Sales report, showing the total elaboration cost per product line based on the quantity delivered and the elaboration cost set on the sale order line.

Adds the customer's priority to the Delivered Sales report, so you can see and filter delivered quantities by customer priority.

Adds a colour semaphore (green, yellow, red) to the Delivered Sales report, so users can see and group sales lines by their delivery status indicator.

Adds a colour semaphore (green, yellow, red) to sales order lines showing whether the negotiated price respects the discount policy set on the product or its category, and blocks non-managers from confirming or editing lines priced below the accepted limit.

Set a different delivery address on each sales order line, so one order can ship to several addresses. The system then splits the deliveries and uses the stock location linked to each address.

Extends the sales invoice plan so that, when stock is installed, invoices created from a plan can be linked to the related stock pickings. It also grants read access to stock scrap records for users of this module.

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.

Create return requests directly from a sales order and link customer returns to their original sales orders. Track which sales are involved in a return and jump back to them from the return request.

Lets you set a default warehouse on a contact so that new sales orders for that customer automatically use it. The delivery address warehouse takes priority over the customer's warehouse.

Shows the related sales order on the weighing assistant cards and lets users search weighing operations by sales order.

Lets you pick a ready-made warning message for a customer or a product on sales orders, instead of typing the text each time. The chosen option automatically fills the warning message field.

Lets you define a custom filter (domain) that controls which customer invoices and refunds are counted in the 'Invoiced' amount shown on Sales Teams.

Adds record-level access rules so sales team managers only see CRM leads, activities and sales teams that belong to their own teams (or are unassigned).

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.

This module is an example configuration file repository used together with the server_environment module. It adds no screens or features by itself; it only provides sample environment configuration files.

Adds a company setting to control whether Odoo automatically reconciles stock interim accounting entries when validating deliveries or posting invoices. Turning it off avoids reconciliation errors when receiving or invoicing in several partial shipments.

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…