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

Adds encoding and line-ending options to text reports in Odoo, so generated text files can be saved in a specific character set (e.g. cp932) and use CRLF or CR line breaks.

Adds company categories so you can group and classify companies in a multi-company database. You can assign a category to each company and browse companies by category.

Adds an optional, unique 'code' to each company. The code is shown before the company name everywhere (including the company switcher) and companies are sorted by code then name.

Adds a "Mastodon Account" field to the company form, so each company can store its Mastodon profile URL alongside its other social media links.

Adds a Company field to partner industries so each industry can belong to a specific company, and automatically filters the list of industries per company.

Adds a LinkedIn Account field to contacts and companies, visible on the contact form, list and kanban views, and shown on the website contact widget when filled in.

Adds a "Mastodon Account" field to contacts and companies in Odoo, so you can store and show each partner's Mastodon profile link in forms, lists, kanban cards and website contact blocks.

Lets you tag public holidays and calendar leaves with one or more geographic states, so each employee only sees the local holidays that apply to their address's state.

Records every REST API call made to your Odoo into a searchable log, showing what was requested, the result or the error, and a link back to the related record. Old logs are cleaned up automatically.

Group several RMAs from the same return event into a single RMA Batch, so shared data (customer, responsible, team, tags, operation, location) stays synchronized and batch actions apply to all linked RMAs at once.

Adds a button on RMA batches that automatically links each RMA to its sale order, and moves the batch to a new 'Manual Treatment' state when some RMAs cannot be matched automatically.

When a return (RMA) is created for a sale between two companies of the same group, this module automatically creates the matching RMA in the other company and keeps both linked, so each company manages its own return while the two stay in sync.

Lets you record the lot or serial number on a return (RMA), and choose which lot/serial is delivered back or used as replacement, with checks that the serial number is actually available.

Lets you define a list of return reasons and pick one on each RMA (return) order, so returns can be categorised. Each company can decide whether choosing a reason is mandatory.

Link RMA (return merchandise authorization) cases to repair orders. Users can create a repair order from an RMA, track it, and only allow return, replacement, or refund once the repair is finished or cancelled.

Automatically carries the lot or serial number from an RMA over to the repair order created from it, so the repaired item keeps its traceability.

Automatically links return requests (RMAs) to the right delivered sales order lines, within a return period you define per operation, and warns you when no matching delivery is found.

Lets you choose a reception carrier when creating an RMA from a sales order, so returned goods can be shipped back with a specific delivery method.

When creating a return from a sales order, this module lets you pick the exact lot or serial number that was delivered, so returns are recorded against the right batch and stock stays accurate.

Allows customers and staff to create RMAs for kit products (phantom BoMs) by returning the whole kit, while Odoo automatically generates separate RMAs for each component and handles refunds based on the kit quantity.

Lets salespeople choose a return reason when creating an RMA from a sales order, both in the backend and in the customer portal. The reason can then filter which return operations are available.

Lets you charge customers a fixed or percentage restocking fee when they return products through an RMA, and automatically creates the customer invoice for that fee.

Plan and manage delivery routes: define geographic areas, build ordered lists of checkpoints (stops) for each route, and let Odoo optimise the visiting order and times automatically. Drivers mark stops as done or report incidents.

Adds a 'Route Planning' delivery method to Odoo so sales orders and deliveries can be linked to a route area, while preventing that carrier from creating real shipments.

Adds a route area field to RMA forms, return wizards and RMA creation wizards so that returns and deliveries follow the correct route area. It automatically sets the destination location and updates related pickings.

When a return (RMA) uses a Route Planning carrier, this module shows and requires a Route Area field on the RMA form and on the return/delivery wizards, and clears it automatically for other carrier types.

Adds a "Reception route area" field to the RMA creation wizard opened from a sales order, so returned goods can be assigned to a route area and its stock location.

This module links sales orders to route areas, so the delivery route and destination location are automatically set from the customer's route area. It also updates pending deliveries when the route area is changed on a sales order.

Links delivery routes and checkpoints to stock transfers: each route area gets its own transit location and stock rules, and outgoing transfers are automatically added to a route and validated when the checkpoint is completed.

Automatically fills the analytic distribution on sale order lines based on the brand selected on the sale order, so accounting analysis follows the brand without manual entry.

Lets you set up analytic distribution rules that depend on the warehouse, so sale order lines automatically get the right analytic account based on the warehouse the sale is shipped from.

Define attached products on a product so they are added automatically to sales orders when the main product is present. Attached lines follow the main line quantity and are removed when the main product is removed.

Adds a company-level setting that automatically deletes sales order lines with zero quantity (and empty note lines) when a sales order is confirmed, leaving a message in the order's chatter.

Automatically assigns a sales workflow to new sale orders based on rules you define, and adds a new duplication option to control how workflows are copied when orders are duplicated.

Adds a "Force Invoice" option to sale automatic workflows, so confirmed orders matching a chosen filter are automatically marked as force invoiced.

Lets you set how often an automatic sales workflow runs, in seconds, and shows when it will run next. You can also limit processing to sales created before the last run.

Extend automatic sales workflows with stock options: choose the shipping policy and let Odoo automatically confirm and transfer the delivery pickings for sales orders handled by a workflow.

Automatically validates stock transfers (deliveries) for sales orders as background jobs, so the automatic sales workflow does not slow down or block the user's screen.

Blocks confirming a sales order when storable products are not sufficiently available, showing a wizard to adjust quantities, move lines to a new order, or confirm anyway if allowed.

Lets companies ask for an optional free-text reason when cancelling a sales order, and stores that reason, the user and the date on the cancelled order.

Lets you link product categories to sale channels, so a whole category of products can be assigned to a channel at once. Categories inherit the channels of their parent category.

Lets you attach a search engine to a sale channel and automatically keeps the products and categories of that channel indexed in the search engine.

Links product categories to sale channels so they can be exported to a search engine. When a sale channel changes, the related product categories are re-synchronised automatically.

Shows, on each product form, how many search-engine index entries exist for its variants (done, pending, error) and lets you open that list. Also re-syncs the index when a product is archived or unarchived.

This module makes the margin on sales order lines take sales commissions into account, so the margin you see is the real profit after paying agents.

Adds a new "Product criteria" commission type so you can pay different commission rates per product, product variant, product category or all products, applied automatically on sales orders and invoices.

Adds a traffic-light (green, yellow, red) criterion to sales commission rules, so different commission percentages can be applied depending on the semaphore status of the invoice line.

Automatically adds the salesman as a commission agent on sales orders and customer invoices when no other commission agent is already set, provided the salesman's contact is flagged as an agent with a commission plan.

Adds a "Revert Credit Note" button on posted customer credit notes so the reversal is created as a customer invoice linked to the sales order.

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 three order-frequency indicators to contacts: average days between orders, days since the last order and days before the next expected order. They are calculated automatically from confirmed sales orders and shown on the contact form and list.

When a sale order is created, the customer rank of the customer and its parent company is automatically increased, so Odoo recognises them as active customers.

Shows the discount amount (not just the percentage) on sale orders and quotations, both on screen and on the printed/PDF quotation. You can choose whether the discount is shown with or without taxes and whether the report shows the total before discount.

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.

Adds a blocking sales exception that prevents confirming a sales order when the customer is not allowed to buy the products that are restricted to specific manufacturing partners.

Automate the sale of Caser insurance policies for mobile phones and tablets. When a delivery is validated, Odoo sends the policy request to Caser and stores the policy number and price on the sales order line.

Lets you choose, per customer, whether they should be invoiced after a partial delivery or only after a full delivery, and blocks invoicing until that delivery condition is met.

Adds an Invoice Plan table to the sales order and quotation PDF, showing each installment's name, due date, percentage and amount when the order uses an invoice plan.

Adds a checkbox on products to prevent them from being invoiced on their own, so sale orders containing such products are not offered for separate invoicing.