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

Keeps container deposit lines in sync when a purchase order is automatically turned into a sales order in another company. The deposit flag from the purchase line is copied to the sales line, and the sales order does not recalculate deposits.

When a company sells a kit to a related company that buys it, this module keeps the intercompany quantities in sync using the kit's components. It is installed automatically when intercompany purchase/sale and manufacturing are both present.

Lets vendors sign request for quotations online from the customer portal, which automatically confirms the RFQ into a purchase order and stores the signature on the order and its PDF.

Adds a 'Split Purchase by Route' option on stock routes and a route field on purchase orders, so automatic purchases can be grouped or separated depending on the sales order route.

Lets purchasing managers correct the stock valuation of received goods when the purchase price changes, directly from the purchase order. It shows which lines differ and applies the new cost to the valuation layers.

This bridge module makes the currency rate shown on a completed transfer use the actual date the transfer was finished, instead of the scheduled date.

Shows the currency exchange rate used on purchase-related stock transfers, so users can check the rate that will be (or was) applied to stock valuation. The display format is configurable per company.

When Odoo automatically creates a request for quotation (RFQ) from a reordering rule, it now ignores purchase orders that are waiting for tier validation or have already been validated. This prevents duplicate RFQs for the same supplier.

When a purchase order is created, the supplier's rank is increased automatically, so vendor ranking reflects orders and not only vendor bills.

Makes the supplier price list tree view editable directly in Odoo, so you can quickly update purchase prices from a supplier without exporting and importing data.

When a purchase order line is marked as force invoiced or already fully invoiced, its uninvoiced amount is automatically set to zero. This keeps the uninvoiced amount column consistent with the invoice status.

Flag vendor price lists as promotions with start and end dates, see the promotion period on reordering rules, and let the Buy route automatically pick the vendor with the best active or upcoming promotion.

Create Work Acceptance records to control what quantity and price of a purchase order can be received and billed. Receipts and vendor bills must match an accepted Work Acceptance before they can be validated.

Lets you score the quality of a vendor's work on each Work Acceptance, using evaluation criteria you define yourself, and analyse the results in a dedicated report.

Adds a Manufacturer tab to quality control inspections showing the manufacturer and manufacturer code of the inspected product, and lets users search inspections by manufacturer.

Group background jobs into batches so you can follow their progress, see how many finished or failed, and get notified in the systray when a batch is done.

Adds a 'Notify on failure' option to job functions so that when a background job fails, the responsible user gets a pop-up web notification in their browser.

Lets you link printers to specific remotes (computers, mobiles, servers) and choose a "Use remote's default" printing option so reports go to the printer configured for the remote the user is working from.

Manage off-days (days the customer does not use the rented product) on daily rental order lines. Off-days reduce the billed rental quantity, so weekends and other non-use days are not charged.

Lets you rent a product by hour, day, week or month with its own price and bulk price breaks. Ticking a time unit on a rentable product automatically creates the matching rental service product.

This module lets you rent product packs: when a rental order is confirmed, the components of the pack are automatically added to the delivery and return pickings, so you can check out and check in all parts of the pack.

Adds a calendar view to repair orders, showing each repair on the date it is planned, with its duration and the person in charge. It also adds a repair date, a duration and a responsible user on the repair order form.

Add reusable comment templates to repair orders and print them on the repair order report, either above or below the repair lines.

Adds a discount percentage field to repair order operations and fees, so you can give price reductions on repair lines and see them applied to totals, taxes and invoices.

Adds a 'Follow Lot Location' option on repair orders so the repair's current location is automatically updated to the internal location where the linked lot or serial number was last moved.

Create purchase return orders directly from a repair order, sending back repair components and fees to the vendor. Repair orders and purchase returns are linked so you can jump between them.

Adds a 'Root Cause' field to repair orders and a new configuration menu to manage the list of root causes. Users can pick a reason for each repair and maintain the list of reasons.

This module lets you keep track of all invoices and credit notes linked to a repair order, even after an invoice is reversed. It adds an Invoices button on the repair order form and automatically reopens the repair for invoicing when its invoice is reversed.

Link repair orders to sale orders so spare parts used in a repair can be sold to the customer. A repair type can be set to automatically create a sale order from the repair order.

Adds dedicated Repair security groups (User and Administrator) so access to repair orders, repair tags and related records can be granted independently of the Stock app.

Adds stock moves to the repair process: moves are created when a repair is confirmed, reserved when it starts, and completed when it ends. Users can also add components at any stage and check or force availability.

Adds a default refurbish destination location to repair types, which is automatically copied onto repair orders created with that type.

Lets you give each repair type its own numbering sequence, so repair orders are automatically numbered with the prefix and next number you define for that type.

Adds a Warehouse field to Repair Orders that is automatically filled from the chosen repair location, and filters locations so only those from the same warehouse can be picked.

Adds a translatable company details field on the company record, so the company information printed on PDF reports can appear in the reader's language.

Lets you attach a context value to any report action, so reports can behave differently (for example hide fields) depending on configuration. A global default context can also be set for all reports.

Adds the document name to the footer of PDF reports, next to the page number, so you can tell which document each printed page belongs to.

Lets you build report templates as Word (.docx) files and print them from Odoo, producing Word documents or a zip of documents when several records are selected.

Adds an "Extra Footer" HTML field to each report configuration, letting you show custom rich-text content in the footer of PDF and HTML reports.

Adds a helper method that lets any Odoo record generate a report by simply giving the report name, returning the file name and content ready to use.

Lets you print self-adhesive labels for records of any Odoo model, using configurable label sheets and your own label design. You set it up as a server action and print from a wizard.

This module makes the paper format used by each report specific to each company, so different companies in the same Odoo database can print the same report on different paper sizes.

Adds a translatable "Address Details" text field on contacts that replaces the standard address format in reports and portal pages. When filled in, the contact name is hidden in the address block and your custom text is shown instead.

Lets Odoo send py3o reports to an external Fusion server for conversion instead of using local LibreOffice, and adds reusable PDF export option sets (PDF/A, watermarks, passwords, forms).

Generate high-quality QR codes directly from Odoo reports and web pages. The module adds a public URL and a helper method that turn any text or URL into a QR image in PNG or SVG format.

Adds two settings on each currency so you can control how many decimals unit prices show on PDF reports. Installing it alone changes nothing visible; other report modules must use the new formatting template.

This module lets you protect PDF reports with a password. You can either ask the user to type a password before printing or let Odoo generate one automatically from the record data.

Add front and back cover pages to QWeb PDF reports. For each report you can upload a cover PDF, choose whether it appears as a separate page or overlaps the first/last page of the report.

This module automatically gives users access to all child companies when they have access to a parent company. It also updates access when new child companies are created or when a user's company access changes.

Adds company categories so you can group and classify companies in a multi-company database. You can assign a category to each company and browse companies by category.

Adds an optional, unique 'code' to each company. The code is shown before the company name everywhere (including the company switcher) and companies are sorted by code then name.

Adds a "Gitlab Account" field to the company form, so you can store your company's Gitlab URL or account name alongside the other social media links.

Adds a "Mastodon Account" field to the company form, so each company can store its Mastodon profile URL alongside its other social media links.

Adds a search view to the Companies list so users can quickly find companies by name, VAT number, registry number, email or phone, and group them by country.

Adds the Venezuelan Central Bank (BCV) as a currency rate provider in Odoo, so users can automatically fetch today's official exchange rates for USD, EUR, CNY, RUB and TRY.

Adds a Company field to Contact Tags so each tag can belong to a specific company, and hides tags from other companies. Useful when several companies share one Odoo database.

Lets you tag public holidays and calendar leaves with one or more geographic states, so each employee only sees the local holidays that apply to their address's state.

Lets you set up a working time calendar that rotates between more than two weekly schedules, instead of only alternating between two. You define a main working time with several alternating weeks and Odoo automatically picks the right week for each date.

Records every REST API call made to your Odoo into a searchable log, showing what was requested, the result or the error, and a link back to the related record. Old logs are cleaned up automatically.

Lets you set a default shipping method for RMA returns and receptions, either a fixed carrier, the customer's preferred carrier, or one chosen on each RMA, and apply it to the related deliveries.