Migrating from Odoo 14 to Odoo 15: which OCA modules are available

Adds a hierarchical location system to Maintenance: you can create locations (buildings, floors, workshops), attach them to equipment, plans and requests, and see where each piece of equipment or request is located.

Lets you assign maintenance equipment to a location instead of an employee or department, and set a responsible person (owner) on each location.

Adds a project and a task to maintenance plans, so every maintenance request created from a plan is automatically linked to that project and task.

Automatically creates maintenance equipment records when a purchase order is approved, based on the quantity of products ordered. Users can link products to an equipment category and track the equipment created from each purchase order.

Links maintenance requests with purchase orders so you can see, from a maintenance request, which purchase orders are related, and from a purchase order, which maintenance requests it covers.

This module is an empty placeholder kept only so existing databases can still install it. It adds no screens, no menus and no business features; it is meant to be uninstalled.

Lets you pick one company newsletter mailing list and manage each contact's subscription to it straight from the contact form, with a Subscribed/Unsubscribed switch.

Links mailing list contacts to customer/partner records that share the same email address, so you can see which partners belong to a mailing contact and jump straight to them.

Adds a subscription date to mailing list contacts, so you can see when someone joined a list. The date is set automatically when a contact subscribes and cleared when they unsubscribe.

Automatically email contacts when they are subscribed to or unsubscribed from a mailing list, and let them unsubscribe from a secure link in the email.

Prevents duplicate mailing lists and mailing contacts by enforcing unique list names and unique contact email addresses, and blocks installation if duplicates already exist.

Technical foundation module that lets developers configure reusable "mass operations" on any Odoo model, adding a sidebar button that opens a wizard to apply an action to many selected records at once.

Lets you name a different member on a membership invoice line than the customer being invoiced, and keeps the membership record linked to that delegated member.

Charge a one-time joining fee the first time a member is invoiced with a membership product. The fee can be a fixed amount or a percentage of the membership price, and is added automatically as an extra invoice line.

Automatically prorates membership fees when a membership product uses a variable period (weeks, months or years). Daily periods cannot be prorated and raise an error.

Record why and when a member asked to leave, and see the latest withdrawal reason and date directly on the member's contact card.

Create evaluation templates and run evaluations on records such as contacts, tracking results, feedback and automatic follow-up dates. Evaluations appear as a button on the contact form and in a dedicated Evaluation menu.

Lets you run management-system evaluations on employees. Employee records get an Evaluations button showing how many evaluations are linked to them.

Lets you build MIS Builder reports using analytic entries as the data source, so you can analyse costs and revenues by analytic account inside your management reports.

Adds an Operating Unit field to MIS Builder budget items, so budgets can be tagged per operating unit and the operating unit is shown in the budget items list.

Adds a PMS Properties filter to MIS Builder reports, so users can restrict financial report figures to one or more properties and see which properties were used.

Lets administrators make selected models read-only for chosen user groups, optionally only for records matching a filter. Blocked users get an access error when they try to create, edit or delete those records.

Lets administrators assemble a new Odoo module from existing customisations (fields, views, menus, security, reports, data) and download it as a ready-to-install zip file.

When a Manufacturing Order is confirmed or its analytic account is changed, the same analytic account is automatically copied to the child manufacturing orders generated from it.

Track manufacturing costs in real time as Analytic Items while a Manufacturing Order is still in progress, covering both raw materials consumed and work order time. Costs can be reviewed from a new Analytic Items menu under Manufacturing reporting.

When a Sales Order is confirmed, any Manufacturing Orders generated from it automatically inherit the Sales Order's analytic account, so manufacturing costs are tracked under the same analytic account as the sale.

Adds buttons on bills of materials, manufacturing orders, work orders and products that open the list of attached documents (drawings, files) for the product, its components or the BoM itself.

Automatically reserves raw material moves when a manufacturing order is confirmed, so components are booked to the order without a manual step.

Adds a 'Duplicate with attribute match kit' action on products with variants that copies the product and automatically creates a Kit bill of materials linking the new product back to the original one.

Lets you mark a product with attributes as a "Finished product" and automatically build a chain of semi-finished products and bills of materials for it, based on the attribute values.

This module lets Odoo skip the automatic search for a bill of materials when a special flag is set in the context, so no BOM is returned.

Adds a rich-text Notes tab to Bills of Materials and prints those notes on the Manufacturing Order report when the order is linked to a BoM.

Adds a "Responsible" field to Bills of Materials and automatically copies that person onto Manufacturing Orders created from the BoM.

Adds an Excel (.XLSX) export of a Bill of Materials that lists only the first level of components, without expanding sub-assemblies. It is available from the Bill of Materials screen.

Lets you handle the raw components of a manufacturing order directly: replace a component by picking it from a route, move it to another location, or scrap it, all from a button on the manufacturing order.

When scrapping components during a manufacturing operation, users must now choose a scrap reason code. The list of reasons offered is filtered by the product's category.

Adds a Direct Material Cost to bills of materials and shows material unit costs and total material costs in the Flattened BOM Excel export.

Adds a Labour Costs tab to the Flattened BOM Excel export, showing the cost of each manufacturing operation per work center. It also adds a computed labour cost field on bills of materials.

Adds a 'Subcontracting Costs' tab to the Flattened BOM Excel export, showing the subcontractor, quantity and subcontracting cost for each subcontracted bill of materials.

When a kit product is drop shipped from a vendor directly to a customer, Odoo treats it as a normal product instead of exploding it into its components during procurement.

When a manufacturing order is validated, the lot or serial number it produced automatically receives today's date as its production date, if it did not already have one.

Lets you reuse the packaging of a component as the packaging of the finished product in a manufacturing order, so a box or label already on a component can stay with the produced item.

Lets you flag a Bill of Materials so that its manufacturing orders are automatically completed as soon as the components are picked. The quantity to produce is then locked to the Bill of Materials quantity.

Adds a "Return to Draft" button on manufacturing orders so users can send a confirmed or cancelled MO back to draft status.

Add a Cost Share (%) field on manufacturing by-products so you can decide what percentage of the production cost each by-product absorbs, and see the remaining cost on the finished product and in the BoM cost report.

During a manufacturing order, when you pick raw material lots, Odoo can show only the lots that are available in the production's components location. This filtering is switched on or off per operation type with the "Use only available lots" option.

Lets you reuse a serial or lot number in a manufacturing order after it was removed from a product through a repair order, instead of Odoo blocking it as already consumed.

When a manufacturing order is created from a procurement that carries a restricted lot, this module automatically sets that lot as the finished product's lot and names the order after the lot.

Create reusable routings and operation templates, then apply them to bills of materials so the operations are copied automatically and stay in sync when the template changes.

Adds a "Propagate BOM Line" checkbox on stock rules so that, for kit products, moves coming from different kits are not merged together in picking operations.

Lets you reuse a subcontracting bill of materials for your own regular manufacturing orders by ticking a new option on the BoM.

Lets you stop Odoo from automatically treating a purchase as subcontracting when the vendor is also a subcontractor. You can tick a box on the vendor line, the purchase order line, or the replenishment route to buy the product normally instead.

Adds a "Subcontractor" checkbox on company contacts that automatically creates the stock location, operation type and stock rules needed for subcontracting, plus a button to view that subcontractor's stock.

Links purchase orders with subcontracting: buy a subcontracted finished product and Odoo automatically raises purchase orders to resupply the subcontractor with components, with smart buttons to jump between the documents.

When you create a subcontractor company, Odoo automatically sets up the dropship subcontracting rules so you can buy components from vendors and send them straight to the subcontractor.

Adds a smart button on subcontracting purchase orders showing the raw material resupply transfers, and shows the related subcontracting purchase order on those transfers.

This module lets subcontracting receipts go through even when the subcontractor location would show negative stock, so you no longer need to allow negative stock on products or locations just for subcontracting.

Adds a link on stock moves created by unbuild orders back to the original manufacturing order stock move, so you can trace which manufacturing move an unbuild move came from.

Automatically creates a draft unbuild order when a subcontracted product is returned, and validates it when the return transfer is validated. A dedicated menu lists these subcontracted unbuild orders.

Adds a Valuation button on unbuild orders that opens the stock valuation layers created by that unbuild, so users can see the accounting value of the components consumed and the product produced.