Migrating from Odoo 16 to Odoo 17: which OCA modules are available

Lets you reserve stock for blanket orders when they are confirmed, so the quantities you plan to call off later are already booked and available.

This module ensures that when blanket orders are confirmed, the priority date for releasing stock is set to the blanket order's start date, so that reservations and releases follow the correct order.

Restrict which products can be sold based on the shipping address country. Products can be limited to specific countries, and sales orders with unavailable products cannot be confirmed.

Lets you choose whether sale orders display the exchange rate between the order currency and the company currency, and in which direction (normal, inverse, both or none).

Adds an "End User" field to sale orders, so you can record the final customer who will actually use the goods, separately from the delivery address.

Lets you choose which of the three discount fields on a sale order line receives the order's general discount and which receives the pricelist discount, so both discounts can coexist on the same line.

Lets users upload a customer RFQ or order file (XML or PDF with embedded XML) and automatically create or update a quotation in Odoo, matching the customer, products and prices.

Lets you import customer orders received as EDIFACT/D96A files directly into Odoo sales orders, matching the customer and delivery/invoice addresses by their GLN codes.

Lets you invoice a sale order based on the specific deliveries or receipts you choose, instead of invoicing everything at once. You pick the pickings in the invoice wizard and Odoo creates the invoice from those products.

This module lets you send sales order invoicing to the background as queued jobs, so large batches of invoices are created in parallel instead of blocking the screen. A new 'Enqueue Invoicing' button appears in the invoicing wizard.

Cancel only the remaining stock to deliver on a sale order line, without touching quantities already delivered. The cancelled quantity is tracked on the sale order line.

Shows a delivery state on each sale order line (No delivery, Unprocessed, Partially processed, Done) and lets you force a line to Done when remaining quantities were cancelled.

Adds three date columns to sale order lines: the completion date of the first delivery, the completion date of the last delivery, and the commitment date taken from the order.

Lets you choose a sales order line field where a product attribute value is automatically copied, so attribute values become available for reporting and analysis.

Adds a button on each sale order line that moves the line into the optional products section, removing it from the main order lines. It only works while the quotation is still a draft or sent.

Lets you hide individual quotation, sale order and invoice lines from the documents your customer receives, while keeping those lines in Odoo for internal use.

Lets you lock the unit price and discount on sales order lines based on the pricelist rule scope, so salespeople cannot change prices that come from a pricelist rule you want to protect.

This module adds stored fields on sale order lines that collect every product attribute value used by the line, so you can see them on the line form and filter or group sale order lines by attribute values.

Lets you delete sale order lines from confirmed orders when they have not been invoiced or delivered, after enabling the option in Sales settings.

Lets you write a specific sales description for each product variant, which is then used as the line text on sale orders instead of the generic product description.

Lets salespeople confirm several quotations at once from the Sales list. Select the quotations, open the Mass Action window, tick the confirmation box and click Apply.

Set a minimum sales order amount per company; sales users cannot confirm orders at or below that amount, while sales managers are exempt.

Lets you save reusable Terms and Conditions templates and drop them into a sale order with one click. The terms field on the sale order is now rich text instead of plain text.

Adds an 'Ordered Weight' total to sale orders and their lines, calculated from product weights and quantities, and lets you show line and order weights on the printed quotation/sale order.

Adds a setting in Sales that makes the payment terms on a sale order come from the invoice address instead of the customer. When enabled, changing the invoice address updates the order's payment terms automatically.

Adds a visual product picker tab to sale orders so salespeople can quickly add, update or remove order lines by clicking product cards, with filters for availability, attributes, categories and last sales.

When you use the product recommendation wizard on a sale order, this module also carries over the elaborations and elaboration notes from the customer's previous orders, so you can accept or adjust them before adding the products.

When using the recommended products wizard on a sale order, you can now choose a sales packaging and the number of packages for each recommended line, and that packaging information is carried over to the sale order line.

Shows weekly delivered sales and stock on hand directly inside the sales order product recommendation wizard, so salespeople can pick products with better information.

Adds a "Quick Add Recommended Products" button on the sale order form that instantly inserts the recommended products, without opening the recommendation wizard.

Lets salespeople duplicate a sale order into a series of future quotations at regular weekly or monthly intervals, useful for repeat customers who order the same products on a schedule.

Automatically hides the Taxes column in the quotation/sale order PDF sent to customers when all lines share the same tax group, so the document stays clean and avoids redundant tax information.

Prevents users from duplicating a sales order when any of its lines use an archived product, showing an error message listing the archived products.

This module prevents salespeople from promising a delivery date earlier than the date Odoo expects the products to be ready. It adds a warning on the sales order and automatically adjusts the promised date when the order is confirmed.

Adds a 'Sales Line' search field to the Sales Orders search view, so users can find sale orders by the description of their order lines.

Adds a new tagging system to Sales Orders, separate from CRM opportunity tags. Users can create tags, assign them to sales orders, and filter orders by tag.

Lets you tag each warehouse with the countries and states it serves, so Odoo automatically picks the right warehouse on a sales order when the delivery address matches.

Adds packaging information to sale order reports and to the Sales analysis report, so users can see which packaging was used and how many packages were sold or delivered.

Lets you set a default selling company on a customer, so sales orders for that customer are automatically assigned to the right company.

Adds a 'Sale Contact' field to quotations, sale orders and invoices so you can name the person who handles the deal while the company stays the customer. The contact can also be shown on the PDF reports and gives that person portal access to the documents.

When a sale order creates a project through a service product, the sale contact person recorded on the order is automatically copied onto the new project, and that contact is shown on the project form.

Adds a new risk amount on partners for payments collected on sale payment sheets that are still pending. You can deduct these pending amounts from the partner's financial risk and see them grouped by risk field.

Plan recurring commercial visits to customers directly from the partner form and track them in a dedicated sale planner calendar. Salespeople can create sale orders, invoices and payment sheets from each visit and review daily summaries.

Shows a colour-coded price compliance tier on each sale order line, based on discount thresholds set per product, product category or company. Orders containing non-compliant prices cannot be confirmed unless the user is a Sales Administrator.

Lets you always show a price surcharge (negative discount) to customers on sales orders, instead of hiding it as standard Odoo does. You enable it per pricelist rule with a new checkbox.

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.

Mark pricelists as "technical" so they can only be used to compute other pricelists and cannot be chosen on sale orders or customer forms.

Lets you set up to three successive discounts on a pricelist rule, so quotations and sale order lines automatically receive the combined triple discount from the pricelist.

When a sales order is confirmed, the customer of the order is now copied onto the procurement group created for its stock moves, so the customer is visible on the related procurement/stock documents.

Adds a 'Product Categories' menu item under Sales > Configuration > Products, giving quick access to the product category list from the Sales app.

Lets you choose, on each product, the list of companies where it can be sold. In a sales order, only products allowed for that order's company can be picked.

When adding several products at once to a sales order, only products that are allowed to be sold in the order's company are offered. This keeps the multi-add product list consistent with the company restrictions set on each product.

Lets you attach a specific email template to a product so that, when a sale order containing that product is confirmed, the buyer automatically receives that email.

Automatically adds container deposit lines to sales orders based on the packaging used, and updates them when products are delivered.

When you add a product with attributes to a sales order, this module automatically adds the taxes defined on the chosen attribute values to the order line, on top of the product's normal taxes.

Adds a new service tracking option on products that copies the tasks of a project template into the project of a sales order. When a sales order is confirmed, the project is created (if needed) and the template tasks are duplicated into it.

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.

Adds a "Customer State" filter and grouping option to the Sales analysis report, so users can break down sales figures by the customer's state or province.

Adds a new 'Sales from deliveries' analysis report that shows sales figures based on quantities actually delivered, including returns and dropshipping, with cost and margin information.