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

Adds a new option to group invoice lines by delivery picking when invoicing sale orders, so each delivery appears as its own section on the customer invoice.

Lets you tick invoices in the invoice list as "To Pay" so you can group the ones you want to pay together. The tick disappears automatically once a payment is registered.

Lets you set a start and end date on a whole invoice or bill, and automatically copies those dates onto its lines. A company setting controls whether the dates apply to every line or only to products flagged as needing dates.

On a vendor bill, a new "Check Supplier Infos" button compares each product line with the supplier price list and opens a wizard to update the supplier prices, minimum quantities, units of measure and discounts in one click.

When a supplier invoice line has a discount that differs from the discount stored on the supplier's product information, this module lets you update the supplier discount directly from the invoice's supplier-info update wizard.

Generate UBL 2.1/2.0 XML files for customer invoices and refunds, either as a standalone XML (optionally with the PDF embedded) or embedded inside the invoice PDF. A button on posted customer invoices creates the XML file.

When you email a customer invoice, this module can automatically attach the UBL XML file alongside the PDF, so the recipient gets both files. A company-wide setting lets you turn this behaviour on or off.

Generate customer invoices as PEPPOL 3.0 BIS compliant UBL files. You choose which invoices use the stricter PEPPOL format via a domain, and configure default tax and unit of measure for the XML.

Automatically adds selected partners as followers (in copy) of their company's invoices, so they receive invoice-related messages without being added manually.

Runs mass reconciliation in the background as queued jobs instead of during the user's click, so large reconciliations no longer block the screen. It is switched on or off with a system setting.

Adds two new mass reconciliation methods in Odoo that let you match journal items using the Manufacturing Order or the Unbuild Order linked to each line.

Adds a new mass reconciliation method that matches journal items using the sale order line and product, so users can automatically clear the 'Goods Delivered Not Invoiced' accrual account.

Adds a new mass reconciliation method that matches debit and credit journal items by partner and by searching the credit entry reference inside the debit entry reference.

This module adds the missing menu entries in the Accounting app so users can reach account types, tags, groups, tax groups, bank and cash statements, and all the accounting templates (chart of accounts, accounts, taxes, fiscal positions). It also adds an…

Adds two combined menu entries in Accounting so users can see customer invoices together with credit notes, and vendor bills together with refunds, in a single list.

Import accounting entries from CSV or Excel files directly as journal entries, then automatically complete them (partner, accounts) using configurable rules set on the journal.

Lets you change the company on a draft journal entry or invoice. The company field becomes editable while the document is still in draft, and related journals and lines are updated automatically.

Automatically creates cut-off (deferred revenue/expense) journal entries when you post an invoice or bill whose lines have start and end dates spanning future months. You can follow the generated entries from the source document.

Lets you choose which journal Odoo proposes by default when creating new invoices, bills or miscellaneous entries, so users no longer get an old or wrong journal pre-filled.

Adds an 'Accounting description' field on products that replaces the product name on invoice lines, while keeping the original product name visible on the printed invoice report.

When a purchase order is invoiced, the invoice line description now uses the product's accounting description instead of the purchase line text, while keeping the original text as the external note.

When invoicing a sale order, the invoice line description now uses the product's accounting description instead of the sales description, while keeping the original sales text as the external note.

Shows the check number on journal items, automatically filled from the related payment, so you can see and search which check paid each accounting entry.

Shows which landed cost and stock valuation adjustment line each journal item comes from, so you can trace landed cost entries in accounting.

This module adds a manual reconciliation wizard that lets accountants quickly reconcile selected journal items, either fully, partially, or with a write-off entry. It also provides reusable write-off models to predefine accounts, journals, and analytic…

Adds two reporting fields to journal items: the amount expressed in the currency actually used on the line, and that currency itself. This lets you compare balances across companies that use different currencies.

When you reverse an accounting entry in Odoo, the new draft entry keeps the same reference as the original one instead of losing it.

Lets you set a default approver on a vendor and automatically fills that person as the Responsible for Approval on vendor bills, with an option to make it mandatory before posting.

Lets you move the outstanding amount due on posted invoices, refunds or payments from one or several partners to a single destination partner, by creating and posting a new journal entry.

Makes the default expense account optional on accounting journals, so users can save a journal without filling in a default account.

Adds a 'Partner Policy' setting on each accounting account so you can require, forbid or leave optional the partner on journal items posted to that account.

Apply early-payment discounts when paying invoices in batch. Odoo calculates the discount automatically, shows a discount date on invoices, and lets you filter invoices that still qualify for the discount.

Lets you flag a bank journal as a credit card journal and pick the credit card company. When entries are posted in that journal, Odoo automatically creates the offsetting lines that transfer the payable to the credit card company.

Adds a "Counterpart Lines" tab to payments so you can split a payment across several invoices, add extra lines (fees, commissions, interest) and set write-off accounts. A button proposes the distribution automatically, oldest due date first.

Import payment distribution lines into a draft payment from an Excel file. The button "Import Payment Distribution" appears on the payment form and fills the counterpart lines automatically.

Lets you set default receivable and payable accounts on each payment mode, so invoices using that payment mode automatically use those accounts instead of the customer's usual ones.

Prevents resetting invoices or journal entries to draft when they are linked to a payment order. If you try, Odoo shows an error and blocks the action.

Adds a 'Send mails' button on payment and debit orders so you can email each partner a list of their transactions, and keeps a history of who was notified.

Lets you choose a specific numbering sequence for payment orders on each payment mode, so new payment orders are automatically numbered using that sequence.

Adds an approval workflow to Payment Orders: before a draft payment order can be confirmed, the reviewers you configure must validate it. A new "Needs my Review" filter helps reviewers find orders waiting for them.

Automatically emails vendors a remittance advice when a payment order is uploaded, and lets you send it manually with a button. You can enable this per payment mode and choose the email template.

Lets a company pay a vendor bill on behalf of another company in the same Odoo database, automatically creating the matching journal entry in that other company so costs can be shared between companies.

Lets you record an internal transfer between two bank or cash journals as a single payment; when you post it, Odoo automatically creates the matching payment in the destination journal and reconciles both.

Adds a 'Keep previous amount' checkbox to the Register Payment wizard so the amount you typed is not recalculated when you change the payment journal.

Configure early payment discounts on payment terms and let Odoo automatically calculate and apply the discount when registering a customer or vendor payment.

Lets you pay invoices with a physical card payment terminal. Configure terminals and journals, then start a card transaction directly from the payment registration screen.

Adds the check number column to the Vendor Payments list, so users can see the check number directly in the payments list instead of opening each payment.

Lets you define ready-made combinations of purchase and sale taxes (fiscal classifications) and assign one to each product, instead of picking taxes manually. You can also set rules that forbid certain tax combinations for certain product categories.

Technical test module that adds demo tax templates and a demo fiscal classification template used to check the fiscal classification features of the accounting modules. It is not meant for production use.

Adds receipt handling to accounting: flag partners and fiscal positions for receipts, see a Receipts button and total on the partner form, and filter receipts in the invoices statistics report.

Adds a dedicated 'Receipts' PDF report so you can print sales and purchase receipts from accounting entries, and prevents mixing receipts with invoices when printing.

This module lets you create receipts (out_receipt) directly from sale orders instead of regular invoices. A 'Receipts' checkbox on the sale order controls whether the generated document is a receipt, and a smart button shows how many receipts exist.

Lets you list accounts on a journal that should never appear as matching candidates in the bank reconciliation widget, so those journal items are hidden from the reconciliation suggestions.

Adds a 'Strict Amount Matching' option to reconciliation models so that automatic matching only proposes entries whose amount really matches the statement line, instead of bypassing the amount rule when the communication text matches exactly.

Adds a Reconciliation Date field to invoices, payments and full reconciliations, so users can see when a document was actually reconciled.

Shows the Reconcile option on the chart of accounts form so users can create payable and receivable accounts that are reconciliable, avoiding invoices being automatically marked as paid.

Lets you set a separate payment term on a customer that is used only for customer refunds, instead of the normal invoicing payment term.

Adds extra options to cost/revenue spread sheets: choose whether the generated document is a journal entry, invoice, bill or credit note, and link a spread sheet directly to an existing journal item.

This module lets you import Belgian CODA bank statement files (.coda or .CD2) directly into Odoo's bank statement import wizard, creating bank statements and transactions automatically.

Adds an OFX ACCTID field to bank accounts and uses it to match imported OFX bank statements to the correct journal, falling back to the account number when empty.