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

Prevents changing the code of an account once it has journal items, protecting accounting consistency.

Adds two new analytic policies to control analytic distributions on journal items: 'Always (analytic distribution)' and 'Always (analytic account or distribution)'. It also enforces that an analytic account and an analytic distribution cannot be used…

This module stops Odoo from creating separate analytic entries from journal items and hides the related analytic entry menus, so you can do your analytic reporting directly on journal items instead.

Track work in progress and cost variances on analytic accounts. Odoo creates tracking items, compares planned versus actual costs, and posts WIP and variance journal entries automatically.

Lets you turn an employee expense into a fixed asset. On an expense line you pick an Asset Profile, and when the expense is posted Odoo creates the asset automatically and links it to the accounting entry.

Adds a new user group, "Access all OUs' assets", that lets selected users see and work with assets belonging to every Operating Unit, without having to assign each Operating Unit to their user profile.

Adds a Property field to assets so each asset can be linked to a PMS property. The property is shown on asset forms and lists and included in the asset Excel report.

Create fixed assets automatically when a stock receipt is validated, instead of waiting for the vendor bill. A smart button on the transfer shows how many assets were created and links to them.

Connect Odoo to Avalara AvaTax so customer tax exemption certificates and product tax codes can be exported to and downloaded from AvaTax, and so custom exemption rules can be managed per state.

Adds Avalara AvaTax automatic tax calculation to Repair Orders, including exemption handling and tax amounts on repair lines and fees.

Automatically recalculates sales taxes with Avalara AvaTax for online shop orders before the customer reaches the payment page.

Adds two buttons to the trial balance wizard so you can export the balance in EBP format, either as a CSV text file or as an XLSX spreadsheet, ready to import into French fiscal declaration software.

Group unpaid customer invoices or vendor bills into a single Billing document per partner, then validate it and register payment for all included invoices at once.

Create and track budgets by period, with budget lines per analytic account and budgetary position, and see planned, practical, theoretical amounts and achievement percentage.

Record cash deposits to and cash orders from your bank, broken down by notes, coins and coin rolls, and generate the related journal entry and a printable bank slip.

Adds cash discount (early payment discount) fields to customer and supplier invoices, computes the discounted total and due date, and shows the discount information on the invoice report.

When you add invoices with cash discounts to a payment order, this module proposes the discounted amount and lets you toggle the discount on or off per payment line, as long as the discount due date has not passed.

Shows cash discount information (discount amount and discount due date) directly in the bank reconciliation window for invoices that include a cash discount.

Automatically creates a write-off journal entry when a payment with a cash discount is confirmed on a payment order, including tax adjustments when the discount is based on the total amount.

Lets you pay or collect an existing customer invoice, refund, vendor bill or refund directly from a cash journal, creating the matching bank statement line and reconciling it automatically.

Consolidate the accounts of several subsidiary companies into one consolidation company. Users define consolidation profiles, run configuration checks and generate consolidation journal entries for a chosen month.

Track cryptocurrency holdings in Odoo: mark a currency as inventoried, record incoming and outgoing crypto moves, and let Odoo value outgoing crypto using FIFO and create the related journal entries automatically.

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.

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.

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.

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

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

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.

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'.

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.

Adds an invoicing mode setting on customers and a "One invoice per order" option, and provides the technical foundation to generate and post invoices automatically in the background.

Lets multi-company organizations gather unpaid customer invoices from several companies into one consolidated invoice the customer can pay once. A new 'Consolidate Invoices' screen under Invoicing > Customers manages the process and prints a consolidated…

Lets you configure automatic or manual downloads of supplier invoices (vendor bills) from external portals and import them into Odoo as bills, with logs of each download run.

Adds OVH as a supplier invoice source in the invoice auto-download configuration, so Odoo can fetch your OVH bills and their PDFs automatically through the OVH API.

Adds Scaleway as a supplier invoice source in the invoice download configuration, so Odoo can fetch your Scaleway invoices and their PDFs automatically through the Scaleway Billing API.

Send customer invoices and refunds as PDF files to an external system over HTTP, directly from the invoice form. Configure the destination URL and credentials on the transmission method, then track success or failure in the invoice chatter.

Lets administrators configure the connection details (user, password and URL) used to send invoices through each transmission method from configuration files instead of typing them in Odoo, so each environment (dev, test, production) can have its own settings.

Automatically embeds Factur-X (ZUGFeRD) XML into PDF invoices generated with the Py3o reporting engine, so your PDF invoices become compliant e-invoices.

Lets you read supplier invoices automatically with Google Document AI: Odoo fills in dates, reference, supplier, currency, taxes and lines from the PDF, and warns you when the totals do not match.

This module connects the Google Document AI invoice scanning feature with the Purchase app, so scanned supplier invoices can be automatically matched to existing purchase orders and filled in from them.

Lets users upload PDF or XML supplier invoices and turns them automatically into draft vendor bills in Odoo, with warnings shown on the bill when something could not be matched.

Lets you import Factur-X and ZUGFeRD electronic supplier invoices (PDF files with embedded XML) directly into Odoo vendor bills, with lines, taxes, totals and payment details filled in automatically.

This module lets you import supplier invoices from regular PDF files (without embedded XML) by reading the PDF text with the invoice2data library. It only works when a matching invoice template exists for that supplier.

Lets accountants import vendor bills supplied as plain PDF files (without embedded XML) by teaching Odoo, per vendor, how to read the text of the PDF and extract the invoice number, dates and amounts.

Lets you import supplier invoices and refunds received as UBL XML files (or PDFs containing a UBL XML attachment) directly into Odoo, creating vendor bills with lines, taxes and attachments.

When you post a customer or vendor invoice in a multi-company setup, the matching invoice in the other company is created in the background by a queued job instead of immediately, so posting stays fast.

Adds a read-only field on invoices showing the delivery address of the source (inter-company) invoice, so users can see where the original sale was shipped.

Adds an "At Shipping" invoicing mode on customers so their sales orders are invoiced automatically when the goods are delivered.

Adds a 'Daily' invoicing mode for customers, so their sales orders are automatically turned into invoices once a day by a scheduled job.

Lets you set a monthly invoicing mode on customers so their sales orders are invoiced automatically once a month, on a day you choose per company.

Lets you set a weekly invoicing mode on customers so their sales orders are turned into invoices automatically once a week, on a day you choose per company.

Adds a clickable "Source Document" link on invoices and other accounting entries, so users can jump straight from the entry to the document it came from.

Shows a warning banner on the customer form when the customer has overdue invoices, telling you how many and the total overdue amount, with a link to open those invoices.

Shows a warning banner on quotation and sale order forms when the invoicing partner has overdue invoices, displaying how many and the total amount still due, with a link to open those invoices.

When you pick a customer or vendor on an invoice, Odoo automatically swaps it for that contact's designated invoicing address, so the bill or invoice goes to the right recipient.

On a draft vendor bill, pick a reception (goods receipt) and Odoo fills the invoice lines with the quantities still to be billed from that reception's purchase order.

Adds a Payconiq QR code option for invoices, letting customers pay by scanning a QR code. Requires a Payconiq Profile Id in Accounting settings and only works for EUR invoices with a Luxembourg IBAN.

Adds a 'Show in report' checkbox on invoice lines that is automatically unticked when the unit price is zero, so those lines are left out of the printed/PDF invoice.

Adds Campaign, Medium and Source columns to the Invoice Analysis report, so you can analyse invoiced amounts by marketing campaign, medium and source.

Adds a clickable link to the related Sale Order in the Source Document field of customer invoices, so users can jump straight from an invoice to its sales order.