Migrating from Odoo 16 to Odoo 17: which OCA modules are available

Add product sets directly to project tasks that use stock moves. A new "Add set" button on the task form opens a wizard to pick a set and quantity, then creates the related stock moves.

Lets you assign a company to project tags, so each tag is visible only in that company or shared with all companies when left empty.

Restrict each project tag to a chosen list of projects, so tags only appear where they are meant to be used. Tags left without allowed projects stay available everywhere.

This module lets customers open and search project tasks in the portal using the task's custom code instead of its internal number, and shows a copyable portal link on the task form.

When a project task is created, the notification message now includes the task description, so recipients see the context directly in the notification without opening the task.

Lets you write a separate description for a task that only portal (customer) users see, instead of the internal task description.

Adds a smart button on the project form showing the number of tasks and opening the list of tasks linked to that project.

Blocks closing a project task while it still has open subtasks, so parents can only be marked done once all their children are finished.

Automatically updates a parent task's deadline to match the earliest deadline among its child tasks whenever a child's deadline is created or changed.

When a project task is moved to a closed (folded) stage, the personal stage of the user who made the change is automatically moved to a matching folded personal stage.

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.

Adds a Pull Request State field to tasks, showing whether the linked pull request is Draft, Open, Merged or Closed. A default state can be set globally in Project settings or per project.

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 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.

Lets you control who is allowed to move a project task into a specific stage. On each task stage you can require that the user is assigned to the task, is the project manager, or belongs to selected groups.

Portal users who follow a project or one of its updates can now read those project updates from the customer portal, with a dedicated list page and detail page.

Makes the project field visible on the Project Update form, so users can see which project an update belongs to directly on the same screen.

Lets administrators tell Odoo how many reverse proxies sit in front of it, so the real client IP address is used instead of an internal proxy address when several proxies are chained.

Lets you set one analytic distribution on a purchase order and automatically copy it to every order line, so you don't have to fill it in line by line.

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.

Lets you choose, on each purchase order or request for quotation, which of your own company's invoice addresses the vendor should bill, and prints that address on the order and quotation PDFs.

Keeps the scheduled date you enter on purchase order lines instead of letting Odoo recalculate it, and warns you when a line is expected to arrive after that date.

Lets you enter, on a foreign-currency deposit vendor bill, the company-currency amount you actually paid, so the deposit is booked at the real paid value and the final bill clears the deposit account exactly.

Add a discount percentage to each purchase order line and to supplier price lists, so you can negotiate prices with suppliers without changing the unit price. The discount also appears on the purchase order PDF and in purchase analysis.

Adds a manual "Force Invoiced Qty" column on purchase order lines that is deducted from the quantity to invoice, so buyers can reduce or close the remaining billable quantity without changing received quantities.

Adds a "Posted Billing Status" field on purchase orders that only shows "Fully Billed" when all related bills are actually posted, plus a search filter to find those orders.

Adds a new "Is Fully Shipped" filter and a hidden indicator on purchase orders, so you can quickly find orders where every line has been fully received.

When you create a vendor bill from a purchase order, this module also adds invoice lines for products that were received in the order's pickings but were not part of the order itself, so you can pay for misdelivered items.

Adds a new 'Partially Invoiced' status to purchase orders, so you can see at a glance when an order has been partly billed but not fully invoiced.

Adds an option on purchase journals to skip invoice lines with zero quantity when a vendor bill is created from a purchase order.

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.

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.

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

When Odoo automatically creates a request for quotation from a make-to-order stock rule, this module copies the owner (the customer who owns the goods) onto that purchase order, so the purchase is linked to the right owner.

Lets you restrict a product so it can only be bought in whole packagings on purchase orders, and optionally force the ordered quantity up to the next full packaging.

Lets you flag a request for quotation with an approval block reason so it cannot be approved until a manager releases the block. Block reasons are managed in a new configuration menu.

Create supplier down payments directly from a purchase order. Choose a regular payment, a percentage, or a fixed amount, and the payment is created in draft for review.

Warns buyers when confirming a purchase order or RFQ that already has pending orders for the same products, showing a confirmation wizard before proceeding. It also shows a 'Pending Orders' field on purchase order lines and can create an activity for the…

Hides the receipt status field on purchase order forms and lists, so users no longer see this column or indicator when working with purchase orders.

Adds a Receipt Status column to purchase order lines showing whether each line is Not Received, Partially Received or Fully Received, updated automatically as goods are received.

Prevents purchase order lines from having a zero unit price once the order is confirmed, helping ensure correct stock valuation. If a line has no price, Odoo shows an error and blocks the change.

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 an 'Update lines info' button on draft and sent purchase orders that recalculates the prices of all order lines based on the currently selected vendor.

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.

Automatically fills the buyer (Purchase Representative) on a purchase order with the purchasing manager defined on the supplier, as long as the order is still a draft or sent.

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.

Lets buyers create a new revision of a cancelled or sent request for quotation/purchase order, keeping the same base reference with a revision suffix and archiving the old versions.

When you return products to a supplier on a purchase order that has a negative quantity, this module automatically marks the stock move as a refund so the received quantity is updated correctly.

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.

Adds a company setting that automatically fills in a default packaging on purchase order lines, using the first packaging marked for purchase in the product configuration, and rounds the packaging quantity up to whole units.

Shows on each purchase order how many transport packages (for example pallets) are needed, based on a packaging level chosen in the Purchase settings.

Keeps the planned date you set on a purchase order when container deposit lines are created for products with packaging deposits. It is a glue module that combines two other purchase modules.

Buy product packs on purchase orders: when you add a pack product, Odoo automatically creates one purchase line per component, with prices taken from the vendor or the product cost.

Automatically adds container deposit lines to purchase orders based on the packaging of the products ordered, and updates those deposit quantities when the related stock moves are completed.

Add many products to a purchase order at once from a supplier-specific product list, with quantities and prices filled in automatically.

Adds a Discount column to the quick purchase product list, showing the supplier discount that will be applied for the selected vendor and quantity.

Adds three separate supplier discount columns (Disc.1%, Disc.2%, Disc.3%) to the product list used for quick purchase entry, so buyers can see each discount level before adding products to a request for quotation.

Adds customizable exception rules to purchase requests so blocked requests are flagged, filtered and can be reviewed or ignored before approval.

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.

Create purchase return orders to send products back to a vendor and generate the related vendor refund bills. It adds a dedicated Purchase Return Orders menu with its own order form, lines, statuses and printable report.