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

Allows changing a product's unit of measure after it has been used in stock operations, but only to another unit in the same category with the same conversion factor.

Adds a Company field on product variants, kept in sync with the product template's company, and limits which variants each user can see based on their allowed companies.

This module lets you deactivate individual product variants and prevents reactivating variants whose combination was deleted. It adds an 'Inactive variants' count and a toggle to activate/deactivate variants directly from the product form.

Lets you create product links at the variant level, not just at the product template level, and shows a counter button on each variant form with its number of links.

Adds an 'Open' button next to the on-hand quantity in the Product Variants list, letting users jump straight to the stock quants (locations and lots) for that variant.

Adds a Video section to product and product category forms so users can attach and manage videos directly in Odoo.

Calculate a product's weight automatically from its bill of materials components. Run it for one product with a chosen BoM, or for many products at once using the first BoM found.

Lets Odoo calculate a product's weight from its components even when the components use different weight units, such as grams for salt and kilograms for flour.

Lets administrators record and analyse the performance of Odoo itself, capturing Python code execution and PostgreSQL query statistics for a chosen period and showing the slowest or most frequent operations.

Lets you see and search projects by their analytic account code. The code is shown in front of the project name and can be used as a filter or grouping in project lists.

Adds a configurable "Type" classification to projects and tasks, with a hierarchy of types and subtypes. Users can tag projects and tasks with a type and filter or group by it.

Makes the start date and deadline of projects editable and visible, and shows the project deadline on the project kanban card and the project dates on the task form.

This module makes the forecast end date of project tasks follow the target date of their linked milestone, so planning stays aligned with milestone deadlines.

Set a planned end date for project forecast lines automatically based on each task's priority. For each priority level you choose either a fixed date or a number of days from today.

Adds a personal to-do list on top of project tasks, using GTD contexts (where you work) and timeboxes (when you plan to do it), with dedicated menus and wizards to move tasks between timeboxes.

Gives every project a short unique key and every task an automatic key built from the project key plus a running number, so people can refer to projects and tasks by short codes instead of long names.

Adds a message chatter to the Project form so users can log notes, send messages, and schedule activities directly on a project.

Adds a Members tab to the project form where you can list the users who belong to a project.

Adds milestones to projects so you can group tasks under key checkpoints, track their target dates and see a completion percentage. Milestones can be turned on per project and made mandatory on tasks.

Adds purchase and purchase invoice smart buttons to the project form, showing counts and totals of purchase order lines and vendor bill lines linked to the project's analytic account.

This module lets you recalculate task start and end dates based on the project's start or end date, using a 'Recalculate project' button. It also automatically computes estimated days and from days when task dates change.

Adds Scrum and Sprint management to Odoo projects: create sprints with start/end dates, user stories, daily meetings and test cases, and link tasks to sprints and user stories.

This module adds a 'Closed' stage to project tasks, letting teams mark tasks as finished and keep them out of active work views.

Adds a State field to project stages so each stage can be grouped into broad categories like New, In Progress, Pending, Done or Cancelled. Tasks automatically inherit the state of their stage, and you can filter or group tasks by state.

Adds tags to projects and lets you mark tags as required, so tasks in that project must have at least one tag before saving.

Adds a customer acceptance signature field to project tasks, which can be captured on the task form and printed on the task report.

This module makes the Project field mandatory on tasks, so users cannot save a task without choosing a project. The requirement can be turned on or off per company in Project settings.

Add recurring activities to recurring project tasks so that scheduled activities are automatically created on each new occurrence of the task.

Adds two printable PDF reports for project tasks: a simple task sheet and a fuller version that also includes the task's chatter history. Both are available from the Print menu on tasks.

Adds a "Send by Email" button on the project task form so users can email the task details and its PDF report to the task's contact using a ready-made message template.

Adds an "Allow timesheets" option on project task stages so you can block logging time on tasks that are in stages where timesheets should not be recorded.

Adds arrows on the project task timeline view to show which tasks depend on which other tasks. It works automatically once the timeline and task dependency features are installed.

Technical glue module that makes the timesheet timer feature work correctly with Sales Timesheet. It ensures only completed (stopped) timesheet lines are invoiced, never running timers.

Create rules that group purchase orders for specific products and suppliers, then let Odoo confirm those orders automatically on a chosen weekday and hour.

Shows, on purchase orders and in a dedicated list, how much has been received but not yet invoiced (UIGR) and how much is still pending delivery (backorder), with quantities, values and last receipt/bill dates.

When cancelling a purchase order, Odoo now asks you to pick a reason from a configurable list, and stores that reason on the order. Managers can maintain the list of reasons under Purchase settings.

Adds a 'Cancel Remaining Delivery' button on purchase orders that are partially received, letting you cancel all outstanding deliveries in one click.

Adds a stored "Commercial Vendor" field on purchase orders, automatically filled from the vendor's commercial entity, so you can group and analyse purchases by the parent company instead of the individual contact.

Adds an 'Incoming Products' menu under Purchase > Products that lists all stock moves for products you are waiting to receive, so you can see and confirm receipts in one place.

Adds a security group that controls who can create invoices from purchase orders. When enabled in Purchase settings, only users in the 'Create Invoice in Purchases' group see and can use the invoice creation button.

Lets you include a deposit (advance payment) as the first installment of a purchase invoice plan, and warns you to register that deposit before invoicing the rest of the plan.

Lets buyers set a suggested payment retention (as a percentage or a fixed amount) on a purchase order that uses an invoice plan, so each generated invoice carries that retention suggestion.

Separates Requests for Quotation (RFQ) from Purchase Orders so each gets its own numbering sequence. Users create RFQs, then convert them into a Purchase Order with a dedicated button.

Keeps purchase order lines and their stock moves separate when they come from different procurement groups, so demands from different sources are not merged into one line.

Marks service purchase order lines as fully received when any other line on the same purchase order has been received. This helps keep service lines in sync with the receipt of goods.

Adds a Serial Number / Lot field on purchase order lines so buyers can specify which lot they want to buy. The chosen lot is carried over to the receipt stock moves, keeping the purchase linked to that specific lot.

Stops Odoo from automatically creating incoming shipments when a purchase order is confirmed, and lets you create those receipts manually for the lines your supplier has actually confirmed.

Adds a "Send email to selected purchases" action on purchase orders so you can email many requests for quotation or purchase orders at once using the standard purchase template.

Set a minimum purchase amount per vendor and let Odoo automatically block purchase orders that fall below it, with a clear approval block reason.

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.

Copies the description written on a purchase order line onto the related stock transfer lines, so warehouse staff see the same text on the receipt as on the order.

Adds product images to purchase order lines and lets you optionally print them on purchase orders and quotations. A new setting in Purchase settings controls whether the image column appears on the printed documents.

Lets purchase users select lines from several purchase orders of the same supplier and create one single vendor bill for them, instead of invoicing each order separately.

Adds a Package and Package quantity field to purchase order lines, so buyers can order products by packaging (e.g. boxes, pallets) instead of individual units.

Restricts the Vendor field on purchase orders and vendor pricelists so only contacts marked as suppliers can be selected.

Adds a checkbox on purchase orders to control whether the payment terms appear on the printed Purchase Order and Request for Quotation PDFs. The option is enabled by default.

Adds an Attachments button on the purchase order form that opens a list of all files attached to the products and product templates contained in the order lines.

Adds a Shipping Date field to purchase orders so you can record the date the vendor promised to ship. The date appears on the purchase order form, in the purchase orders list, and on printed purchase orders and quotations.

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.

When you print a purchase order or request for quotation as a PDF using the Py3o reporting engine, this module automatically embeds the UBL XML file inside the PDF.