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

Lets warehouse staff build a batch of transfers automatically from a wizard, choosing operation types, a maximum number of lines and the handling device (forklift, trolley) so the batch fits the device's volume, weight and compartment limits.

Adds a new "Kit Quantity" split mode to warehouse devices, so pickings that contain kits are split when the total number of kits and regular products exceeds the device's bin limit.

Adds an option on invoice frequencies so that, when a batch of deliveries is validated, invoices for the related sales orders are created and posted automatically.

Adds a "Change Location" button on stock picking batches that opens a wizard to change the destination location of all operations in the batch at once.

Shows, on every transfer, the outgoing batch that the goods will finally be grouped into, so warehouse staff can trace intermediate steps back to the outgoing batch.

Shows packaging information (packaging type and packaging quantity) directly in the detailed lines of a batch transfer, so warehouse users can see how many packs are being moved without opening each line.

Plan batches or waves directly from a destination batch: a "Plan Batches" button creates the origin batches/waves using the operation type's grouping rules, and a smart button shows the origin batches linked to the current one.

Lets you print customer invoices together with delivery slips directly from a stock batch picking, and choose on the operation type whether batches print pickings, invoices, both, or one or the other.

Lets you print the delivery slips of every transfer inside a batch directly from the batch, with a configurable number of copies per transfer.

Adds a printable report for a batch transfer that lists all products to pick grouped by location, followed by a detailed delivery page for each outgoing transfer in the batch.

When you validate a batch transfer that still has pending origin moves, Odoo now shows a confirmation wizard listing those moves instead of validating immediately. Only users with the 'Validate Incomplete Batches' permission can confirm.

Adds a Weigh button to batch pickings so users can open the weighing operations screen for all moves in the batch, and adds a Batch Picking shortcut to the weighing start screen.

Automatically fills in the shipping method on a new delivery order when the stock rule that created it points to an address that has a default delivery method set.

Adds reusable comment templates to transfer documents. Users can select templates on a transfer and print them before or after the product lines on the delivery slip and picking report.

Adds a read-only "Commercial Entity" field to transfers (stock pickings), taken from the contact's commercial entity. You can search and group transfers by this entity.

Shows a message on a transfer form telling warehouse operators whether finishing this transfer will let the next linked transfers be processed. The feature is switched on per operation type.

Adds a "Raise priority when partially available" option on operation types. When a transfer of that type starts being processed, all earlier transfers feeding it are automatically set to Very Urgent priority.

Keeps the Scheduled Date of stock moves in line with the Deadline Date: whenever the Deadline Date is changed, the Scheduled Date is automatically set to the same value.

Shows, on every intermediate warehouse operation, which final delivery it belongs to and which carrier will ship it. This helps staff trace a pick or pack step back to the outgoing delivery.

Lets you restrict each package type to specific delivery methods, so only compatible carriers can use it when packing a transfer.

Adds an option on operation types to filter which package types can be chosen in the 'Choose Delivery Package' wizard, based on the delivery carrier of the transfer.

Technical module that creates a database index on stock transfers to speed up grouping of open, unprinted pickings. It adds no visible screens or menus.

Groups the deliveries of several sales orders into a single transfer when they share the same customer and carrier, and lets you merge existing transfers manually. The delivery slip also shows what is still pending to deliver, order by order.

Adds a 'Group pickings by date' option on operation types so delivery orders are only merged when they share the same scheduled day, in addition to the same partner and carrier.

Technical glue module that makes the 'force shipping policy' on operation types work together with the grouping of transfers by partner and carrier. It has no menus or screens of its own.

Adds the sale order line position to the delivery slip report when pickings are grouped by partner and carrier, and only shows the position column when positions actually exist.

Warns warehouse users before validating a stock transfer when no quantities have been explicitly picked, so they can confirm or cancel instead of Odoo silently processing all reserved quantities.

Import serial numbers (and optional packages) for incoming stock transfers from an Excel file, instead of typing each one by hand. Configure which columns hold the product, serial number and package.

Lets warehouse users confirm, check availability and transfer many stock pickings at once from the pickings list, and adds an optional hourly job that tries to reserve stock for all confirmed outgoing transfers.

Lets warehouse users choose a destination package for a whole package on a transfer, so all its lines are moved into that package at once.

Adds a "Change Location" button on transfer forms that opens a wizard to change the destination location of the transfer's operations in one go, either for all operations or filtered by old location and product.

This module lets you print the Picking Operations report in the language of the customer or the warehouse, instead of always using the user's language. You choose the language rule per warehouse.

Adds Purchase Orders as a possible source document type for stock transfers, so users can jump from a transfer to its related purchase order.

Adds Sales Orders as a possible source document type on stock transfers, so users can jump from a transfer to the related sales order.

Automatically fills the brand on a stock transfer (delivery, receipt, internal transfer) from the selected customer or vendor's brand, and clears it when the contact is removed.

Store preparation notes on customer contacts and automatically show them on the transfer note when the matching operation type is used. Managers can also define note types and protect notes shared by several contacts.

Shows the customer's VAT number directly on transfer forms and on the Picking Operations and Delivery Slip reports, so warehouse and delivery staff can see the tax ID without opening the customer record.

Lets you choose the supply method directly on a transfer (picking) while it is still in draft, so you can trigger procurement rules instead of always taking products from stock.

On transfers, the products you can pick are limited to the assortment defined for the customer or vendor. If the partner has an assortment, only those products appear as selectable.

Shows each product's free-to-use stock quantity directly in the product drop-down when adding products to a transfer or its detailed operations.

Print barcode labels for products on stock transfers, move lines, lots/serials, quants and packages, choosing how many copies of each label to print.

When printing product barcode labels from a stock transfer, the maximum number of labels is now automatically calculated using the product's secondary unit of measure, so you get the right number of labels without typing it.

Adds a progress bar to stock transfers and their moves, showing the percentage of quantity already processed. The value is calculated automatically and displayed in the transfer list view.

When you change the scheduled date of a stock transfer, Odoo automatically shifts the scheduled dates of the downstream transfers that depend on it by the same time difference.

Adds a 'Recompute Putaways' button on transfers and their operations so users can recalculate destination locations after putaway rules or storage locations have changed.

Adds the delivery cost to the delivery slip and picking operations reports, so printed documents show how much the carrier charged for the shipment.

Shows the delivery driver's name on outgoing stock transfer reports, so the Delivery Slip and Picking Operations documents identify who is delivering the goods.

Repeats the delivery slip header (company and customer address, document title and origin) at the top of every page of the printed delivery report, so each page is self-identifying.

Adds a per-operation-type option to show the pick-up address on incoming transfer reports, replacing the vendor address block when enabled.

Shows the delivery address on stock picking reports when the operation type is internal, so internal transfers display the destination address like outgoing deliveries do.

Print product stickers directly on delivery slips. Choose per operation type whether stickers appear at the top right or bottom left of the report.

Adds an option on operation types to print a summary of undelivered quantities on delivery slips, showing products that were ordered but not fully delivered.

Adds the salesperson's name to delivery-related stock reports. On outgoing transfers linked to a sale order, the Delivery Slip and Picking Operations reports now show who the salesperson is.

Print a PDF summary of several selected transfers, with a product totals sheet and a per-transfer detail sheet. You can optionally include standard prices and units.

Adds the delivery fee charged on a sales order to the untaxed, tax and total amounts shown on the valued picking report, so the transfer's value matches what the customer actually pays.

This module makes the valued delivery report show the correct value and delivered quantity for products sold as kits (phantom BoMs), instead of listing each component separately.

This module hides the ordered quantity columns on the delivery slip report once a transfer is completed, so the printed document only shows what was actually shipped.

Prevents users from cancelling a stock transfer that has already been printed, unless the operation type allows it. Adds a setting on operation types and shows the printed flag on transfers.

Adds an option on operation types to block cancelling a transfer when its moves depend on earlier moves that are not yet done or cancelled.

Adds a 'Restrict Partial Validation' option on operation types so that transfers of that type can only be validated when they are fully reserved and processed in full, preventing partial processing and backorders.