Migrating from Odoo 18 to Odoo 19: which OCA modules are available

Lets you link tasks that are related to each other without making one the parent of the other. A new "Related Tasks" tab appears on the task form where you can add, edit and open those linked tasks.

Adds two printable PDF reports for project tasks: a simple task sheet and a fuller version that also includes the task's chatter history. Both are available from the Print menu on tasks.

Automatically sends signature requests to the customer of a project task using a template configured per company. Users can see and open the signature requests linked to a task from the task form.

Lets you control who is allowed to move a project task into a specific stage. On each task stage you can require that the user is assigned to the task, is the project manager, or belongs to selected groups.

Consume products directly from a project task: add stock moves, confirm, reserve, transfer or scrap materials, and post the cost to the project's analytic account.

Add product sets directly to a project task from a button on the task form, creating the related stock moves in one click.

Mark any project as a template and create new projects from it in one click, copying its tasks and keeping their planned dates.

Lets you choose, per leave type, who may edit the timesheets automatically created from approved leaves, so hours and descriptions can be corrected without rejecting the leave.

Track the exact start and end time of timesheet lines and start/stop timers directly from projects, tasks and timesheets. Users can start work on a project or task, and the module automatically stops any previous running timer.

Portal users who follow a project or one of its updates can now read those project updates from the customer portal, with a dedicated list page and detail page.

Automatically assigns analytic distributions to purchase order lines based on the destination warehouse of the picking type. Users can define warehouse-specific analytic distribution models.

Lets you set one analytic distribution on a purchase order and automatically copy it to every order line, so you don't have to fill it in line by line.

Adds an "Analytic Tags" field to purchase order lines so the tags are carried over to the accounting entries created from the purchase order.

Create purchase blanket orders (pre-agreements with a vendor for quantities at a fixed price) and generate RFQs/purchase orders from them until the validity date or quantities run out.

When you cancel a purchase order from the Cancel button, Odoo now asks for a confirmation and lets you optionally enter a cancellation reason, which is saved on the order.

When cancelling a purchase order, Odoo now asks you to pick a reason from a configurable list, and stores that reason on the order. Managers can maintain the list of reasons under Purchase settings.

Add reusable comment texts to purchase orders and requests for quotation, and print them on the PDF. Comments can be placed above or below the order lines.

Adds a stored "Commercial Vendor" field on purchase orders, automatically filled from the vendor's commercial entity, so you can group and analyse purchases by the parent company instead of the individual contact.

Track shipping containers on purchase orders and receipts. Users can record container details, link them to RFQs, purchase orders and transfers, and follow their status from waiting to arrived.

Adds a minimum order amount for free-of-payment shipping per vendor, and blocks confirming purchase orders below that amount unless a manager forces it.

Adds a manual "Force Invoiced Qty" column on purchase order lines that is deducted from the quantity to invoice, so buyers can reduce or close the remaining billable quantity without changing received quantities.

Plan supplier bills in advance on a purchase order: split the order into installments with dates and percentages, then create the bills one by one or all at once.

Adds a billing status column to purchase order lines and lets you force individual lines as fully billed, which also removes them from the vendor bill matching view.

Keeps purchase order lines and their stock moves separate when they come from different procurement groups, so demands from different sources are not merged into one line.

Adds a free-text "vendor comment" field to each purchase order line, visible in the order form (hidden by default) and printed on purchase orders and requests for quotation.

Lets you set a specific destination location on each purchase order line, so products on the same order can be received into different warehouses or locations.

Adds a Serial Number / Lot field on purchase order lines so buyers can specify which lot they want to buy. The chosen lot is carried over to the receipt stock moves, keeping the purchase linked to that specific lot.

Lets buyers set a manual currency rate on draft purchase orders instead of using Odoo's automatic rate, and choose whether vendor bills inherit that rate from the purchase order or use their own.

Stops Odoo from automatically creating incoming shipments when a purchase order is confirmed, and lets you create those receipts manually for the lines your supplier has actually confirmed.

Shows, on purchase orders and purchase order lines, how much quantity is still pending to receive or to bill, and lets users filter purchase orders that have pending quantities.

Adds an Operating Unit to purchase orders and their lines, carries it through to vendor bills, and restricts which purchase orders each user can see based on their allowed operating units.

Lets you flag a request for quotation with an approval block reason so it cannot be approved until a manager releases the block. Block reasons are managed in a new configuration menu.

Lets users change the Approval Date on a confirmed purchase order instead of it being locked by Odoo. The field stays editable until the order is locked (done).

Adds ETD (Estimated Time of Departure), ETA (Estimated Time of Arrival) and a Shipping Schedule Note to purchase orders and requests for quotation, and shows them on the printed documents.

Import supplier quotations and order responses that follow the UBL electronic document standard, either as XML files or as PDF files with embedded XML, directly into Odoo purchase documents.

Adds an Internal Note tab to purchase orders where buyers can write private notes that are not printed on the purchase order report.

Shows, on purchase order lines, the date the first and the last receipt of that line were actually completed, and makes these dates available in the purchase analysis report.

Lets purchasing users select several purchase order lines and combine them into one new purchase order, grouping identical lines together. Remaining quantities stay on the original orders, and emptied orders are cancelled automatically.

Adds a free-text Note field to each purchase order line, visible in the order lines list and in the detailed line form.

Keeps a record of the expected arrival date that was promised when a purchase order was confirmed, so you can compare it with later changes and measure real supplier delays.

Adds an 'Update lines info' button on draft and sent purchase orders that recalculates the prices of all order lines based on the currently selected vendor.

Adds a "Recommended Products" button on draft purchase orders that opens a wizard suggesting products to buy from the vendor, based on past deliveries and receipts. Users can adjust quantities and push the suggestions into the order.

Adds a Brands filter to the product recommendation wizard in Purchase Orders, so buyers can narrow suggested products down to specific brands.

Adds secondary unit columns to the product recommendation wizard in purchase orders, so buyers can order recommended products in a second unit of measure and see the quantity converted automatically.

Adds an Export button to the product recommendation wizard so users can download the recommended products for a supplier as an Excel (XLSX) file.

Stops Odoo from recalculating purchase order line details (like description, planned date, unit price and discount) when only the ordered quantity or unit of measure is changed.

When you return products to a supplier on a purchase order that has a negative quantity, this module automatically marks the stock move as a refund so the received quantity is updated correctly.

Adds a Purchase Dashboard that groups requests for quotation and purchase orders by Purchase Order Type, showing counts of RFQs, orders with nothing to bill and orders waiting for bills.

Adds an "Uninvoiced Amount" column to purchase order lists, showing how much of each order still has to be invoiced. The column is also totalled at the bottom of the list.

Adds an "Uninvoiced Amount" column to the purchase order line list, showing how much of each line is still waiting to be invoiced.

Adds packaging information (packaging type and quantity) to purchase order and request-for-quotation PDFs and to the Purchase analysis report, so buyers can see how products were packed.

Adds a "Selectable in purchase orders" flag on contacts so you can control which vendors appear when choosing a partner on a purchase order. Only contacts with the flag enabled can be picked.

Buy product packs on purchase orders: when you add a pack product, Odoo automatically creates one purchase line per component, with prices taken from the vendor or the product cost.

Adds a 'Receipt Expectation' option on purchase orders that controls how incoming receipts are created when the order is approved. By default it uses the standard Odoo behaviour.

When an incoming shipment is validated, Odoo automatically posts a message on the related purchase order listing the products and received quantities, and notifies the employees who follow that order.

Changes the Expected Date shown on the Request for Quotation printout so it displays as a simple date instead of a full date and time.

When Odoo automatically creates a request for quotation from a stock rule, the Purchase Representative is set to the user who triggered the procurement instead of the system user.

Adds a confirmation step when cancelling a purchase request, asking the user to confirm and optionally provide a reason before the request is rejected.

Adds a Department field to purchase requests and their lines, filled automatically from the requester's employee department, and lets you group and filter requests by department.

Adds customizable exception rules to purchase requests so blocked requests are flagged, filtered and can be reviewed or ignored before approval.