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

Lets other Odoo databases (running the Cross Connect Client module) connect to this database and log their users in automatically, without creating separate passwords. Administrators configure which clients and user groups are allowed.

Warns accounting managers when currency exchange rates in Odoo are older than a set number of days, so converted amounts stay reliable. The warning appears as a pop-up notification and the threshold is configurable in Accounting settings.

Adds Bank Indonesia as an exchange rate provider so Odoo can automatically download official BI transaction rates (middle rate) for IDR and 19 foreign currencies.

Adds the Bank of Italy (Banca d'Italia) as a source for automatically updating currency exchange rates in Odoo, using the official daily rates published by the Italian central bank.

Adds Croatia's HNB (Croatian National Bank) as an exchange rate provider in Odoo, so users can automatically download official Croatian kuna/euro reference rates into their currency rates.

Adds the National Bank of Poland (NBP) as a source for automatically downloading currency exchange rates into Odoo, so accountants can update rates without typing them manually.

This module lets developers define simple data models inside Odoo that can be converted to and from JSON. It is a technical foundation for building REST APIs and data exchanges, not a screen-based feature for end users.

Adds helper functions so dates, times and datetimes can be printed in each user's preferred language format. It is a technical tool used by other modules, not a screen users open directly.

This module makes DDMRP buffers count open sales quotations as incoming demand, so replenishment planning reflects what customers have asked for but not yet ordered. A new 'Can Serve Sales' flag on each buffer shows whether it supplies sales.

This module stops dropshipped sales quotations from counting as qualified demand for DDMRP buffered products, so buffers are not replenished for goods that are shipped directly from the supplier to the customer.

Makes DDMRP buffer replenishment react to the delivery date of each individual sales order line, instead of only the delivery date of the whole sales order.

Automatically creates a delivery package when a transfer is sent to the shipping carrier, so each delivery gets package records for tracking. The behaviour can be enabled per carrier or set as the default for new carriers.

Group finished delivery orders by carrier type into a deposit slip, then confirm it and print a PDF listing all parcels, recipients and total weight.

Adds a company-wide setting to forbid overweight packages and blocks the package selection wizard when the shipping weight exceeds the maximum weight allowed by the chosen package type.

Lets you mark which package measurements (length, width, height, weight) are mandatory for each package type, and blocks delivery validation when a package is missing them.

Lets you set a default delivery method on each warehouse. When a customer has no default carrier, the shipping wizard on a sales order pre-fills the warehouse's delivery method.

Adds Dachser as a delivery carrier in Odoo, so you can get shipping quotes, send shipments, print labels and track parcels directly from sales orders and deliveries.

Connect Odoo to the Deliverea multi-carrier platform: import distribution centers, carriers and services, create shipments and return labels, and keep delivery status updated automatically.

Shows the delivery drivers assigned to the transfers inside a batch directly on the batch, so you can see and group batches by driver.

Lets you define drop-off sites where customers pick up their parcels, link them to delivery carriers, and choose the site as the delivery address on a sales order while keeping the real recipient separate.

Adds package-based delivery fees to sales orders. Configure fee products on a delivery method; when an outgoing transfer is validated, a sales order line is created for each package delivered.

Adds a PostLogistics delivery method that prints Swiss Post shipping labels from delivery orders using the Barcode web service. Labels are attached to the delivery order and tracking numbers are written back.

Stores the Postlogistics delivery carrier credentials (client ID and client secret) in server environment configuration files instead of the Odoo database, so they can be managed outside Odoo.

Adds DPD France as a shipping carrier in Odoo, with three delivery options (Classic, Relais, Predict) and the ability to generate DPD shipping labels and tracking links for parcels.

Adds Geodis (France) as a delivery carrier in Odoo, so you can configure Geodis accounts and agencies, generate Geodis EDI shipping files and labels, and retrieve parcel tracking numbers and links.

Adds La Poste / Colissimo as a delivery carrier in Odoo so users can configure La Poste accounts, choose Colissimo services on delivery orders, and generate shipping labels with insurance, recommendation, cash-on-delivery and customs options.

Lets you manually set the delivery state of transfers handled by carriers marked as 'Manual Delivery State', instead of relying on automatic carrier tracking updates.

This module makes Odoo calculate delivery weights using the full packaging weight instead of only the product weight, so transfers, packages and delivery packages show more accurate shipping weights.

Lets you upload a supplier despatch advice (XML or PDF) and automatically update the matching purchase order receipt: confirm, postpone or cancel delivered quantities.

Allows importing despatch advice (shipping notice) files in UBL XML format into Odoo, so users can record incoming shipments from suppliers without manual entry.

Adds a "🧰 Dev" shortcut menu under Settings that gathers the main technical screens (models, fields, rules, views, menus, crons, actions, reports, parameters, sequences, mail templates) in one place.

Upload a .zip file and automatically sort its contents into the right DMS folders using configurable templates. You can preview which files will go where before creating them.

Lets you attach a document folder tree to any Odoo record (for example a customer or an employee) and view it directly inside the record form. Templates define which folders and files are created automatically for each new record.

Extend automatic file classification so that files inside a ZIP are routed into the DMS folders of a specific Odoo record (for example a customer or vendor), based on the file name and the record's field values.

Lets you attach user roles to DMS access groups so that everyone in a role automatically gets the group's document permissions.

Lets you grant access to a Document Page by selecting user roles instead of individual users. All users belonging to the selected roles are automatically added to the page's allowed users.

Automatically reads QR codes inside PDF files and attaches each document to the right Odoo record using your existing document quick access rules. Files that cannot be matched land in a 'Documents to process' queue where a user can assign or reject them.

Lets users attach a Google Drive file link to any Odoo record directly from the chatter, using Google's file picker. Administrators enable it and enter the Google API credentials in Settings.

Manage donations in Odoo: record cash, check, credit-transfer and in-kind donations, validate them to generate journal entries and tax receipts, and print thanks letters. Donations can also be created directly from bank statement lines.

Adds a Donation button on bank statement lines so accountants can turn a credit transfer received in the bank into a donation in one click, instead of manually creating the donation and its accounting entries.

This base module lets you mark products as donations, flag donors, and manage donation tax receipts (one-time or annual) with printing and emailing. It adds no donation workflow by itself; it prepares the data and receipt object used by the donation modules.

When a donation paid by SEPA direct debit is validated, Odoo automatically creates or updates a draft direct debit payment order and links the donation to it. A mandate can be required and is auto-filled from the donor's valid mandate.

Manage mass requests and plan the celebration of masses. When a donation includes a mass product, a mass request is created automatically and the amount is held in a stock account until the mass is celebrated, when it is moved to revenue.

Manage recurring donations: create recurring donation templates, suspend or re-activate them, and generate the actual donations for a given date in one click.

Lets you record a donation directly from a guest stay and see the total donated per stay. It adds a Create Donation button on stays and shows donation totals on stay forms and lists.

Adds a Partner field to EDI backends and shows a smart button on contacts to see their linked EDI backends.

Adds an EDIFACT backend type to the EDI framework, so users can configure EDI backends that exchange EDIFACT messages and use EDIFACT-specific party data.

Adds options on EDI exchange types to automatically mark older pending exchange records as obsolete when a newer one is created, and to delete obsolete records via a daily scheduled job.

Adds EDI (electronic data interchange) support to manufacturing orders, so each manufacturing order can be linked to EDI exchange records and configured for automatic sending.

When an EDI exchange fails, this module automatically creates warning activities for the users and groups you choose, so they can follow up on the error.

Adds EDI (electronic data interchange) settings to partner records, so users can enable or disable automatic EDI exchange for a specific contact and see how many EDI documents are linked to it.

Technical compatibility module that lets EDI backends retrieve party (partner) information for an exchange through a component. It is deprecated: the real logic now lives in the party helper module.

Adds EDI exchange capabilities to product barcodes, so barcodes can be sent or received through the EDI framework. It installs automatically and adds no new screens.

Adds EDI configuration to products, product variants and units of measure, letting users disable automatic EDI exchange and view related EDI records from the product or unit of measure form.

Adds a ready-made demo configuration for importing EDIFACT sales orders into Odoo, so users can test the EDIFACT order import flow without setting it up from scratch.

Adds EDI (electronic data interchange) support to sales orders, letting you link customers to EDI configurations, see exchange records on orders, and filter or group orders by their EDI source.

Lets you define EDI state workflows and states, and assign an EDI state to records such as orders and order lines so their EDI progress is tracked.

Adds EDI (electronic data interchange) support to stock transfers, so you can automatically send transfer information to external systems when a transfer is created, changed or its status changes.

Adds a UBL option to the EDI backend types in Odoo, so EDI backends can be configured to exchange documents in the UBL format.

Automatically tags records created through EDI with an 'EDI' source, so you can see which contacts, leads or other records came in via electronic data interchange.