Migrating from Odoo 19 to Odoo 20: which OCA modules are available

Adds a timeline (Gantt-style) view to projects and tasks, so you can see planned work on a calendar-like chart. Tasks get planned start and end dates, with automatic defaults and a check that the end date cannot be before the start date.

Adds a progress bar to the Project Timeline view so you can see how much of each task is done based on its timesheets, plus the hours still remaining.

When time off generates timesheet entries, this module adds the leave description to the timesheet line description, so you can see why the hours were logged. It can be switched on or off per company in the Timesheets settings.

This module lets you create and manage a hierarchy of project and task types, then assign a type to each project and task. You can also filter and group projects and tasks by type.

Lets you create named versions for a project and assign each task to one version, so you can group and report work by version.

Lets you pay a supplier in advance directly from a purchase order or request for quotation, before any bill is received. The order then shows how much is still due and whether it is fully, partially or not paid.

Adds an option on vendors, purchase orders and supplier invoices to only allow choosing products that the vendor actually supplies. The setting defaults from the vendor and can be changed per document.

Adds an analytic distribution field directly on purchase orders, so you can assign analytic accounts to a whole order at once and have every order line inherit the same distribution.

Makes the analytic distribution mandatory on the Purchase Order form, so users cannot save a purchase order without filling in the analytic account.

Automatically creates and posts Vendor Bills when purchase receipts are validated, and Credit Notes for purchase returns. You can turn this on or off per company, per vendor, or per purchase order.

Adds a "Create Bill" button directly on the purchase order form so users can generate a vendor bill from a confirmed purchase order without leaving the screen.

Lets you store default purchase terms and conditions on the company or on each supplier, and automatically fills the Terms and Conditions box of new request for quotations and purchase orders.

When you confirm a Purchase Order, Odoo creates one separate Incoming Shipment for each different expected date on the order lines, instead of grouping everything into a single receipt.

Lets you register a deposit (down payment) on a confirmed purchase order and generate the corresponding draft vendor bill, either as a percentage or a fixed amount.

Lets you define custom exception rules on purchase orders and order lines, see which orders are blocked, and fix or ignore them before confirming. Blocked orders can be filtered and reviewed in bulk.

Lets authorized users mark a locked purchase order as fully billed, even if some ordered or delivered quantities were never invoiced. This removes those orders from the waiting bills list.

Lets you choose on each purchase order whether billing is based on ordered quantities or received quantities, so you can create a bill even before the goods arrive.

Lets you record extra purchase costs (freight, customs, insurance) on a separate 'Costs distributions' screen and spread them over the received goods, updating product costs.

Shows the last confirmed purchase information for each product: supplier, purchase date and unit price. The data appears on the product form and in product lists, so buyers can quickly see what was last paid.

Lets you move selected purchase order lines from one purchase order to another using a small wizard, without retyping them.

Lets you buy one product that is later split into several different components, deciding the exact quantities of each component directly on the stock transfer. A new "Distribution" bill of materials type and a distribute button on transfers make this possible.

This module simplifies the purchase workflow by removing the 'Request for Quotation' concept, so users only see 'Purchase Order' with states 'Draft' and 'Sent' instead of 'RFQ' and 'RFQ sent'.

Adds an extra 'Approved' stage to purchase orders before they become real Purchase Orders, so a second person can validate them. You can also send an approved order back to draft or release it to create the incoming shipments.

This module lets you archive purchase orders that are Locked or Cancelled, hiding them from the normal purchase orders list. Archived orders show a red 'Archived' ribbon and can be found again with a dedicated search filter.

Adds a general discount percentage on purchase orders that is copied to every order line, and lets you set a default discount per supplier and choose which line discount field receives it.

Lets buyers upload a supplier's quotation (XML or PDF) to automatically refresh an existing request for quotation, and upload a supplier's order response to acknowledge, confirm, cancel or amend the purchase order.

Automatically sorts the product lines of a purchase order by a chosen criterion (name, product, reference, planned date, price or quantity), either ascending or descending. A default sort can be set for the whole company, and each order can override it.

When adding a product to a purchase order line, Odoo now fills the line description with the product's purchase description only, instead of combining it with the product name.

Adds a dedicated "Purchase Order Lines" menu under Purchase, where you can browse, filter, group and pivot all purchase order lines in one list, instead of opening each order.

Restores the classic number of decimals for the unit price on purchase order lines, so prices are shown and rounded with the same precision as product prices instead of the default setting.

Adds a visible line number to purchase order lines, shows it on purchase orders, quotations and vendor bills, and copies the same number onto the related stock moves.

Shows the forecasted (virtual) stock of each product directly on the purchase order lines, so buyers can see availability while ordering.

Adds an "Assign Owner" field on purchase orders and quotations. When the order is confirmed, that owner is automatically copied onto the incoming stock receipt, so the goods are recorded as belonging to that contact.

Adds a printable PDF report that groups the selected purchase orders by vendor, showing each vendor's orders and lines with a total per vendor.

Automatically hides the Taxes column on the Purchase Order PDF sent to vendors when every line uses the same taxes, keeping the document cleaner. You can force the column to always appear per tax group.

Adds a 'Purchase Order XLSX' export option on purchase orders, producing a spreadsheet with one row per order line (vendor, dates, product, quantity, unit price, discount, taxes and subtotal).

Buy products from vendors using a secondary unit of measure (for example a box instead of a single piece) directly on purchase orders and vendor pricelists, with quantities and prices converted automatically.

Automatically updates the supplier's price and discount on the product's vendor record when a purchase order is confirmed or its lines are changed, so future purchases suggest the latest agreed price.

Lets you define purchase order types (such as Regular, Blanket, Contract or Planned) and assign them to vendors and purchase orders, with optional payment terms, incoterms and their own numbering sequence.

When you print a purchase order or request for quotation (RFQ) PDF, this module automatically embeds a UBL XML file inside the PDF. The XML follows the UBL 2.1/2.0 standard so suppliers can import it into their own systems.

Shows the weight and volume of each purchase order line and the total weight and volume of the whole order, both on screen and on the printed quotation and purchase order.

Lets you set a default Incoterm, Incoterm address and Incoterm location on a supplier, which are then filled in automatically on new purchase orders for that supplier.

Adds a Tags menu inside the Purchase app's configuration, giving quick access to the existing product tag list from the purchasing area.

Adds a Receipt Status indicator to purchase orders showing whether nothing, part, or all of the ordered quantities have been received, plus filters and grouping to find orders by that status.

Adds a reception status to each purchase order line (Nothing, Partially, Fully or Over Received) and uses it to compute the reception status of the whole purchase order, with an option to force a line as fully received.

Lets you store a translatable warehouse address on each warehouse and print it on purchase orders and requests for quotation, replacing the standard warehouse address block when filled in.

Lets users create purchase requests for materials or services, follow them through approval, and turn them into requests for quotation or purchase orders while tracking how much has been ordered and received.

Adds a multi-level approval workflow to Purchase Requests: requests must be reviewed and validated by assigned reviewers before they can be confirmed.

Lets you classify purchase requests by a configurable type (for example Regular, Contract or Reduce Step), each with its own numbering sequence and optional operation type, and to skip the request-for-quotation step for certain types.

Gives purchase quotations their own RFQ numbering sequence, separate from confirmed purchase orders. When a quotation is confirmed, its RFQ number is kept for reference and the order receives a new PO number.

When a company buys from another company in the same database, this module automatically creates the matching sales order in the supplier company, keeping both sides linked and in sync.

Adds purchase teams and two new access levels so buyers only see the purchase orders and vendors that belong to them or to their team, while managers keep full visibility.

When the effective date of an incoming purchase receipt changes, this module recalculates the inventory value of that receipt, as long as the vendor bill has not yet been posted.

When Odoo automatically creates a purchase order line from a stock need, this module keeps the product packaging chosen in the procurement, so the order line uses the packaging's unit of measure and quantity instead of the base unit.

Lets you set a backorder policy on a vendor and on each purchase order, so the receipt created from the order automatically follows that policy.

Links purchase orders, stock deliveries/receipts and vendor bills so you can see which pickings an invoice was based on, and which invoices cover a given receipt or return.

This module automatically updates the cost price recorded on completed stock moves when you change the unit price or discount on a purchase order line.

Add tags to purchase orders and filter or group them by tag. Tags can be organized in a hierarchy and are managed from the Purchase configuration menu.

Adds an approval workflow to purchase orders: orders can require one or more reviews before they can be confirmed, and reviewers see a dedicated filter for the orders waiting for them.

Adds three successive discounts (Disc. 1, Disc. 2, Disc. 3) on purchase order lines and supplier pricelists, replacing the single discount field. The combined discount is calculated automatically and carried through to vendor bills.