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

When invoicing several sales orders at once, Odoo now creates separate invoices for orders that have different payment terms, instead of merging them into one.

Lets you invoice a sales order as soon as a confirmed payment exists, even if the product is set to be invoiced on delivered quantities and nothing has been delivered yet.

When you create invoices from selected stock pickings in the sales invoice wizard, the invoice date you chose in the wizard is applied to the generated invoices.

Adds eye-style toggle icons on section lines of sale orders and invoices so you can hide or show the section's detail lines, subtotals and line amounts in the PDF reports and the customer portal.

This module lets you decide whether quantities refunded in a credit note should be considered as quantities to reinvoice on the related sales order. It adds a flag on credit notes and a company setting to control the default behaviour.

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

Adds a free-text 'Vendor Comment' field to each sale order line, visible in the order lines list on the sales order form. It is hidden by default and can be shown when needed.

Lets you use multi-product promotion criteria on sales orders, so a promotion only applies when all the required products are actually in the order.

Adds incompatibility rules between promotions in sales orders, so a promotion that conflicts with one already applied cannot be used together.

Limit how many times a promotion or coupon can be applied per customer or per salesperson. When the limit is reached, Odoo blocks the promotion on new sales orders with a clear message.

Lets you offer several different free gift products in a single sales promotion, and lets the salesperson choose which gift to give for each gift line when applying the reward on a sale order.

Adds reporting fields to sale orders showing the total reward amount including taxes, the promo codes used, the coupons generated, and the loyalty programs applied.

Links each sale order line to the loyalty program and reward lines it is involved with, so you can trace which promotions generated or applied discounts. Adds a button on the loyalty program form to see related sale orders.

Shows a gift icon on sales order lines when the product can trigger an available promotion, and opens the promotion wizard to add the missing quantities needed to claim the reward.

Extends the sale order promotion suggestions to also show multi-gift promotions that require a minimum quantity of products, and adjusts order lines when a multi-gift reward is applied.

This module makes Odoo suggest promotions whose rules require multiple products directly on the sale order. It also adds a wizard that shows which products and quantities are needed to qualify for the promotion.

Lets you choose which sales order types a loyalty program applies to, so promotions and reward points are only given on the order types you select.

Lets you assign a partner (contact/company) to a loyalty program and then group sales analysis by that partner.

Lets you restrict loyalty and promotion programs to specific customers, and optionally share coupons between members of the same commercial entity.

Automatically adds configured partners as followers (in copy) of their company's sales orders. It works together with the Mail Autosubscribe module and is installed automatically when both that module and Sales are present.

Adds delivered margin figures to sales order lines and the sales analysis report, based on the actual cost of the goods that were shipped or returned.

Extends the delivered margin calculation on sale order lines so that dropshipped products are included. It is installed automatically when both the delivered margin and dropshipping features are present.

This module automatically restricts the delivered margin fields on sales order lines to users who belong to the product cost security group, so only authorised staff can see purchase price and delivered margin information.

Lets you write small Python formulas on a pricelist rule to define how the cost price and the sale price used for margin are calculated on sale order lines.

Keeps the cost used for sale margin up to date: when the cost recorded on a stock valuation entry changes, the linked sales order line's cost is updated automatically so margins stay correct.

Adds a Bills of Materials entry under the Sales app's Products menu, so sales users can open the list of bills of materials without leaving Sales.

Lets you apply several quotation templates to the same sales order without losing the lines you already added. Each new template's lines are appended after the existing ones, and the template field is cleared afterwards.

This module removes the button that gives customers access to the sale order in the customer portal from sale order notification emails, except for contacts that have a user account.

When a Manufacturing Order is finished, any saleable by-products produced are automatically added as invoiceable lines on the related Sales Order, with a configurable note and price from the customer's pricelist.

Adds blanket (framework) sales orders with a validity period and call-off orders that draw quantities from them, controlling stock reservation, pricing and what happens when the blanket order expires.

Keeps automatically added delivery-fee lines out of blanket order call-off matching, so a second call-off can still be confirmed without the 'product is not part of linked blanket order' error.

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.

Cancel a confirmed sales order in one click without any email wizard, or use the new 'Send Email and Cancel' button when you do want to notify the customer.

Splits the single Customer Reference on sales orders into two fields: a customer order number (PO id) and a free reference. The original reference is filled automatically from the two, and both are carried over to invoices.

Adds a "finished" flag to confirmed sales orders so you can mark a service order as delivered or done, and filter orders by finished or unfinished.

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.

When importing sale orders from files, this module splits the customer's street address into street name and house number so that the extended address fields are filled correctly.

When importing a sales order from a file, if the product is identified by a packaging barcode, Odoo automatically sets that packaging on the order line and treats the imported quantity as a number of packages instead of single units.

When importing sale orders from files, the partner's identification numbers (such as VAT or ID card numbers) are now created automatically on the customer and delivery addresses.

Lets you import customer orders and requests for quotation received as UBL XML files (or PDFs containing UBL XML) directly into Odoo, creating draft sale orders or quotations with customer, lines, prices and delivery details filled in.

When importing a customer's UBL order file, Odoo now reads the customer reference written in the XML and stores it on the sales order, instead of using the standard customer reference field.

When importing a UBL sale order, this module reads a customer reference written in the order line notes and stores it on the matching sale order line.

When you import a customer order or quotation in UBL format, the requested delivery period (start and end date/time) is now read from the file and filled in on the sales order and its lines.

Adds an "Invoiceable" control on tasks so that service order lines linked to tasks can only be invoiced once the task is marked as invoiceable. It can also be automated through project stages.

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.

Adds a 'Cancel remaining qty' button on sale order lines to stop delivering what is left, and tracks canceled and remaining-to-deliver quantities. A company setting decides whether canceling also reduces the ordered quantity.

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.

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 Customer Order Reference field to sales order lines and invoice lines, so each line can carry its own customer reference. It can be shown on sale and invoice PDF reports and copied onto invoices.

Shows the next expected reception date of a product directly on the sale order line, so salespeople can see when out-of-stock items will be available again.

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.

Adds a Final Price field to sale order lines: salespeople type the price agreed with the customer and Odoo works out the discount, while the unit price and discount stay locked for non sales managers.

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 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.

Adds a history button on each sale order line that opens the list of stock movements linked to that product and line, so users can trace deliveries and receipts without leaving the sales order.

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.

Automatically creates a lot/serial number for sale order lines when the order is confirmed, for products flagged with 'Auto Generate Lot'. The lot number follows the pattern 'SO name-001'.