OCA accounting and finance modules for Odoo

Confirmed modules per version

OCA repositories in this area

• account-invoicing 174
• account-financial-tools 96
• account-analytic 70
• account-payment 65
• bank-statement-import 53
• account-reconcile 43
• account-fiscal-rule 30
• bank-payment 29
• account-invoice-reporting 27
• account-closing 22
• credit-control 20
• margin-analysis 18
• account-financial-reporting 15
• bank-payment-alternative 11
• intrastat-extrastat 10
• currency 9
• mis-builder-contrib 5
• mis-builder 3
• account-budgeting 2
• account-consolidation 2

Other areas

• Sales
• CRM and marketing
• Purchases
• Inventory and logistics
• Manufacturing and maintenance
• Products and catalogue
• Human resources
• Projects and timesheets
• Field service and customer support
• Point of sale
• Website and e-commerce
• Country localisations
• Contracts and documents
• Integrations, EDI and connectors
• Industries and verticals
• Technical tools and administration

Modules in this area

• Account Cut-off Accrual PickingOdoo 12, 13, 14, 15
  account_cutoff_accrual_picking

  Generates accrued expense and accrued revenue entries from done stock transfers linked to purchase and sale orders, so you can book cut-off accruals for goods received but not invoiced (or delivered but not invoiced).

• Account Cut-off Accrual PurchaseOdoo 16
  account_cutoff_accrual_purchase

  Lets accountants compute accrued expenses on purchase orders by comparing quantities received and invoiced, then generate the cut-off journal entry in one click.

• Account Cut-off Accrual Purchase StockOdoo 16
  account_cutoff_accrual_purchase_stock

  Extends purchase expense cut-off accruals so that quantities of storable products received after the cut-off date are detected and taken into account when computing accruals on purchase orders.

• Account Cut-off Accrual SaleOdoo 16
  account_cutoff_accrual_sale

  Lets accountants compute accrued revenue cut-offs from sales orders by comparing delivered and invoiced quantities, then generate the corresponding journal entry in one click.

• Account Cut-off Accrual Sale StockOdoo 16
  account_cutoff_accrual_sale_stock

  Adds stock-aware revenue cut-off accruals for sales orders: it detects quantities of storable products delivered after the cut-off date so the accrual entry reflects only what was really delivered before it.

• Account Cut-off Accrual Sale Stock DeliveryOdoo 16
  account_cutoff_accrual_sale_stock_delivery

  Glue module that makes cut-off accrual calculations on sales orders take delivery charges into account, so shipping lines are dated consistently with the products they ship.

• Account Accrual SubscriptionsOdoo 14, 15, 16, 17, 18
  account_cutoff_accrual_subscription

  Lets accountants define recurring expense or revenue subscriptions and automatically compute accrual cutoff entries when actual amounts fall below the expected minimum. Subscriptions are managed from a new menu under Accounting.

• Account Cut-off BaseOdoo 12, 13, 14, 15, 16, 17, 18
  account_cutoff_base

  Provides the technical foundation for creating accounting cut-off entries (accrued and prepaid revenue/expense) in Odoo. It adds menus, configuration settings and screens, but the actual line generation must come from additional modules.

• Account Cut-off PickingOdoo 16, 17, 18
  account_cutoff_picking

  Extends Odoo cut-off entries so accrued and prepaid revenue/expenses can be generated from deliveries, receipts and vendor/customer invoices. Users set an analysis interval and click Re-Generate Lines on a cut-off to create the lines.

• Account Cut-off PrepaidOdoo 12, 13
  account_cutoff_prepaid

  Compute prepaid expenses and prepaid revenue at period end and generate the related cut-off journal entries. Uses the start and end dates of invoice lines to split amounts between accounting periods.

• Account Cut-off Start End DatesOdoo 14, 15, 16, 17, 18
  account_cutoff_start_end_dates

  Compute prepaid revenue/expenses and accrued revenue/expenses on cut-off entries using the start and end dates of invoice lines and journal items, with an optional forecast mode.

• Account Dashboard BannerOdoo 16, 18
  account_dashboard_banner

  Adds a configurable banner at the top of the Accounting dashboard showing key figures and lock dates, with optional warnings when values are outside the limits you set.

• Account Dashboard Banner MIS BuilderOdoo 18
  account_dashboard_banner_mis_builder

  Lets you show any MIS Builder KPI figure inside the accounting dashboard banner, so accountants can display custom financial indicators directly on the dashboard.

• Debit NotesOdoo 12
  account_debitnote

  Adds an "Add Debit Note" button on customer invoices and vendor bills, letting users create a draft debit note that copies the original invoice lines and links back to the source document.

• Account Document ReversalOdoo 12, 13
  account_document_reversal

  Instead of deleting journal entries when you cancel an invoice, payment or bank statement line, this module creates a reversed entry so the accounting history is preserved. You choose per journal whether cancellation deletes or reverses.

• Payments Due listOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_due_list

  Adds a 'Payments and due list' menu in Accounting that shows every open receivable and payable journal item with its due date, so you can track what customers owe and what you owe suppliers.

• Account Due List Aging CommentOdoo 12, 14, 16, 17, 18
  account_due_list_aging_comment

  Adds an editable "Aging Comments" text field to the Payments and Due List, so users can type free-text notes directly in the list next to each journal item.

• Payments Due list days overdueOdoo 12, 13, 14, 16, 18
  account_due_list_days_overdue

  Adds a 'Days overdue' column to the Payments and Due List and splits overdue amounts into configurable ageing columns (e.g. 1-30, 31-60, +61) that you define yourself.

• Account List Inline EditOdoo 14
  account_due_list_edit_inline

  Lets you edit the Label and Due date of journal items directly in the Payments and Due List screen, and shows the Due date as a real date field.

• Account Due List PaymentOdoo 14
  account_due_list_payment

  Lets you register payments directly from the due list and journal item screens, without leaving the list of open receivables and payables.

• Payment Due List Payment ModeOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_due_list_payment_mode

  Adds the Payment Mode of invoices to the due payments list, so users can see and group pending payments by payment mode.

• Account Early Payment DiscountOdoo 12
  account_early_payment_discount

  Adds early payment discount settings to payment terms in Odoo, letting you define a discount percentage and a number of days for paying early, plus a tolerance amount.

• EBITDA Report (MIS Builder)Odoo 19
  account_ebitda_report

  Adds three ready-made EBITDA reports (Bottom-up, Top-down, Professional & Adjusted) to the MIS Builder reporting tool, plus a set of accounting tags used to classify the accounts that feed them.

• Ecotax ManagementOdoo 16, 17, 18, 19
  account_ecotax

  Manage ecotaxes (environmental fees) on products and customer invoices. Define ecotax classifications, attach them to products, and see the ecotax amount per invoice line and as a total on the invoice.

• Ecotax ReportingOdoo 16
  account_ecotax_report

  Adds an Ecotax line Analysis screen with list and pivot views so users can review and group eco-tax lines by collector, date, product, category, invoice status and company.

• sale Ecotax ManagementOdoo 16, 17, 18, 19
  account_ecotax_sale

  Adds ecotax (eco-contribution) tracking to sales orders and quotations. Users see the ecotax per line and the total ecotax included in the order, and it is carried over to the invoice.

• sale Ecotax Management (as a tax)Odoo 16
  account_ecotax_sale_tax

  Adds ecotax handling to sale order lines by treating the ecotax as a tax, automatically applying the correct ecotax tax based on the product classification and delivery country, and showing the ecotax amount per unit and per line.

• Ecotax Management (with Odoo tax)Odoo 16, 17, 18
  account_ecotax_tax

  Compute ecotaxes (eco-participation fees) through Odoo's standard tax engine, so the ecotax amount can be included in or excluded from the product price and posted to its own accounting account.

• Account Export CSVOdoo 12
  account_export_csv

  Adds a wizard that exports accounting data to CSV files: Trial Balance, Analytic Balance with accounts, and Journal Entries, filtered by date range and journals.

• Account financial discountOdoo 14
  account_financial_discount

  Lets you offer early-payment discounts on invoices and bills, and automatically books the discount as a write-off when the customer pays early.

• Account Financial ReportsOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_financial_report

  Adds a set of OCA financial reports (General Ledger, Trial Balance, Open Items, Aged Partner Balance, VAT Report, Journal Ledger) under Invoicing > Reporting, each with its own wizard and HTML, PDF or Excel output.

• Account Financial Reports SaleOdoo 15, 16, 18
  account_financial_report_sale

  Adds a new grouping option to the Open Items financial report so users can group open receivable and payable lines by the delivery address of the sales order customer instead of the invoice partner.

• Account Financial RiskOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_financial_risk

  Adds a Financial Risk page on customer records where you set credit limits and see how much credit each customer has used. Invoices that would push a customer over their limit are blocked unless a risk manager allows them.

• Account Fiscal MonthOdoo 12, 13, 14, 15, 16, 17, 18
  account_fiscal_month

  Adds a ready-made 'Fiscal month' date range type in Odoo, so users can define monthly fiscal periods and let the system find the fiscal month that contains a given date.

• Account Fiscal Position Allowed JournalOdoo 13, 19
  account_fiscal_position_allowed_journal

  Lets you restrict which journals can be used on invoices linked to a fiscal position. If an invoice uses a journal that is not allowed, Odoo blocks it when you try to post.

• Account Fiscal Position Autodetect optional VIESOdoo 13, 14, 15, 16, 17
  account_fiscal_position_autodetect_optional_vies

  Adds a VIES validation option to fiscal positions so they only apply when a customer's VAT number has passed VIES validation.

• Account Fiscal Position Partner TypeOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_fiscal_position_partner_type

  Adds a Type field (End customer B2C / Company B2B) to fiscal positions and partners, so Odoo only applies fiscal positions that match the partner's type.

• Account Fiscal Position - ProductOdoo 12
  account_fiscal_position_product

  Lets you restrict a fiscal position's tax mapping to specific products or product categories, so the tax substitution only happens for the products you choose.

• Account Fiscal Position RuleOdoo 13
  account_fiscal_position_rule

  Lets you define country/state based rules that automatically pick the right fiscal position on sales, invoices, purchases and pickings, instead of relying only on the customer's default fiscal position.

• Account Fiscal Position Rule PurchaseOdoo 13
  account_fiscal_position_rule_purchase

  Automatically sets the correct fiscal position on purchase orders based on rules you define. When you change the vendor, delivery address, or company, Odoo picks the matching fiscal position for taxes and accounts.

• Account Fiscal Position Rule SaleOdoo 13
  account_fiscal_position_rule_sale

  Automatically selects the correct fiscal position on a sales order based on the customer, invoice address, delivery address and company, using rules configured for sales.

• Account Fiscal Position - TypeOdoo 12, 15, 16
  account_fiscal_position_type

  Adds a "Position Application" setting (Sale, Purchase or All) on fiscal positions so that sale-only fiscal positions cannot be selected on vendor bills and purchase-only ones cannot be used on customer invoices.

• Account Fiscal Position - Usage GroupOdoo 12
  account_fiscal_position_usage_group

  Restrict which fiscal positions can be used by which users. If a fiscal position is limited to certain groups, only members of those groups can select it on a partner or an invoice.

• Account Fiscal Position VAT CheckOdoo 12, 14, 15, 16, 18, 19
  account_fiscal_position_vat_check

  Blocks validation of customer invoices and refunds when the fiscal position requires a VAT number and the customer has none. Also shows a warning on the customer form and exposes the VAT-required flag on fiscal positions.

• Account Fiscal Position Vies WarningOdoo 18, 19
  account_fiscal_position_vies_warning

  Adds a 'Show Vies Warning' option on fiscal positions so that partners and invoices using them are blocked unless the partner's VAT number has passed VIES validation.

• Account Fiscal YearOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_fiscal_year

  Lets you create and manage fiscal years per company in Odoo, and shows the current fiscal year start and end dates on the company record.

• Fiscal Years - Automatic CreationOdoo 12, 16, 18
  account_fiscal_year_auto_create

  Automatically creates the next fiscal year for each company when the current one ends, so accountants don't have to set it up manually every year.

• Fiscal year closingOdoo 12, 14, 16, 18, 19
  account_fiscal_year_closing

  Create and run a fiscal year closing in Odoo: the module generates the closing and opening journal entries from a reusable template, lets you review them, and posts them.

• Account Fiscal Year Closing RangeOdoo 18
  account_fiscal_year_closing_range

  This module adds a wizard to the fiscal year closing that creates mapping lines for a whole range of account codes at once, instead of entering each account one by one.

• Account force early payment discountOdoo 18
  account_force_early_discount

  Lets you apply an early payment discount on invoices even after the discount deadline has passed, either by flagging the invoice or by ticking an option in the payment registration wizard.

• Account Global DiscountOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_global_discount

  Apply global discounts to customer and vendor invoices and refunds in Odoo. Discounts are automatically added as separate lines, shown in the invoice totals and printed on the invoice PDF.

• Account Group Invoice LinesOdoo 12
  account_group_invoice_line

  Adds a 'Group by' option on accounting journals so you can choose whether invoice journal entries are grouped by product or only by account.

• Account Group MenuOdoo 12
  account_group_menu

  Adds two new menu entries under Invoicing > Configuration > Accounting: Account Groups and Account Tax Groups, so you can view and manage account groups and tax groups directly from the menu.

• Account In PaymentOdoo 14, 16, 17, 18, 19
  account_in_payment

  This module changes how invoices are marked when a payment is registered directly from the invoice, so they show as 'In Payment' instead of 'Paid'.

• Account Invoice Advance CompensationOdoo 18
  account_invoice_advance_compensation

  Lets you apply customer or vendor advance payments (prepayments) against open invoices and bills directly from the invoice form, creating and reconciling the compensation entry automatically.

• Account Invoice Alternate PayerOdoo 12, 13, 14, 15, 16
  account_invoice_alternate_payer

  Adds an "Alternate Payer" field on customer invoices and vendor bills so you can record a different partner who will actually pay or be paid. Payments and outstanding amounts then follow that alternate partner.

• Invoice Analytic SearchOdoo 12, 15, 16
  account_invoice_analytic_search

  Lets users search customer and supplier invoices by the analytic account or project they are linked to, directly from the invoice search bar.

• Account Invoice Anglo Saxon no COGS deferralOdoo 12, 15
  account_invoice_anglo_saxon_no_cogs_deferral

  Stops Odoo from creating the extra accounting entries that normally defer the cost of goods sold on customer invoices, while keeping that behaviour for supplier invoices.

• Account Invoice Journal AR/AP AccountOdoo 18
  account_invoice_ar_ap_by_journal

  Lets you set a default receivable/payable account on sales and purchase journals, so invoices posted with that journal use the journal's account instead of the customer's or vendor's usual account.

• Account Invoice Auto Send By EmailOdoo 14, 17, 18, 19
  account_invoice_auto_send_by_email

  Automatically emails customer invoices and refunds once a day to customers whose preferred invoice sending method is email, using background jobs so the sending happens without user action.