OCA modules for Odoo 14

Confirmed modules per version

Repositories with the most modules in Odoo 14

• sale-workflow 152
• stock-logistics-warehouse 109
• purchase-workflow 105
• stock-logistics-workflow 93
• l10n-italy 89
• account-invoicing 84
• product-attribute 84
• server-tools 81
• wms 77
• manufacture 75
• partner-contact 73
• web 69

See also

• Migrate from Odoo 13 to 14
• Migrate from Odoo 14 to 15
• All versions

Modules for Odoo 14

• Account Mass Reconcile by Sale LineOdoo 14
  account_mass_reconcile_by_sale_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.

• Mass Reconcile Ref Deep SearchOdoo 12, 14
  account_mass_reconcile_ref_deep_search

  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.

• Account - Missing MenusOdoo 12, 13, 14
  account_menu

  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…

• Account Menu - Invoice & RefundOdoo 12, 13, 14, 16, 17, 18
  account_menu_invoice_refund

  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.

• Journal Entry base importOdoo 12, 14, 16, 18
  account_move_base_import

  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.

• Account Move BudgetOdoo 12, 13, 14, 15, 16, 17
  account_move_budget

  Create accounting budgets with dated debit and credit lines per account, then confirm or cancel them. Budgets are independent of any report format and can be reused as a comparison source in reporting tools.

• Account Change CompanyOdoo 14, 16
  account_move_change_company

  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.

• Account Move Cut-offOdoo 14, 17
  account_move_cutoff

  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.

• Default JournalOdoo 14
  account_move_default_journal

  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.

• Account Move ExceptionOdoo 13, 14, 15
  account_move_exception

  Lets you define custom exception rules on journal entries and journal items, see which entries are blocked by an exception, and either fix or deliberately ignore them before posting.

• Account Move Fiscal MonthOdoo 12, 14, 15, 16
  account_move_fiscal_month

  Shows the fiscal month of each journal entry and journal item directly in Odoo, and lets you filter and group records by fiscal month.

• Account Move Fiscal YearOdoo 12, 14, 15, 16, 18
  account_move_fiscal_year

  Shows the fiscal year of each journal entry and journal item directly in Odoo, and lets you filter and group entries by fiscal year.

• Account Move Force RemovalOdoo 13, 14, 15
  account_move_force_removal

  Lets selected users permanently delete cancelled invoices and journal entries, which Odoo normally blocks. A new security group controls who is allowed to do it.

• Acccount Move Accounting DescriptionOdoo 14
  account_move_line_accounting_description

  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.

• Acccount Move Accounting Purchase DescriptionOdoo 14
  account_move_line_accounting_description_purchase

  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.

• Acccount Move Accounting Sale Order DescriptionOdoo 14
  account_move_line_accounting_description_sale

  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.

• Account Move Line Check NumberOdoo 14, 16
  account_move_line_check_number

  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.

• Account Move Line Landed Cost InfoOdoo 14, 16
  account_move_line_landed_cost_info

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

• Account Move Line MenuOdoo 14, 15
  account_move_line_menu

  Makes the Journal Items menu available in Accounting without needing developer mode. Users can open the list of journal items directly from the standard menu.

• Account Move Line Mrp InfoOdoo 14, 15, 16, 17, 18, 19
  account_move_line_mrp_info

  Links accounting journal items to the manufacturing or unbuild order that generated them, so users can see which production or unbuild order each accounting line belongs to and jump to those lines from the order.

• Account Move Line ProductOdoo 12, 13, 14, 15, 16, 17, 18
  account_move_line_product

  Shows the product and quantity on journal entry lines, so you can see which product each accounting line relates to. Adds a Product column and a Product grouping option in journal items.

• Account Move Line Purchase InfoOdoo 12, 13, 14, 15, 16, 17, 18
  account_move_line_purchase_info

  Adds the purchase order and purchase order line to journal items, so accountants can trace and group journal entries by purchase order. It also adds a Journal Entries button on purchase orders.

• Account Move Line Reconcile ManualOdoo 14, 16
  account_move_line_reconcile_manual

  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…

• Account Move Line Repair InfoOdoo 14, 15, 16
  account_move_line_repair_info

  Links journal items to the repair order they come from, so you can see and group accounting entries by repair order.

• Account Move Line XLSX exportOdoo 14, 15, 17, 18
  account_move_line_report_xls

  Adds an "Export Selected Lines" action on Journal Items so you can download the selected journal item lines as an Excel (XLSX) file with many accounting columns and debit/credit/balance totals.

• Account Move Line Sale InfoOdoo 13, 14, 15, 16, 17, 18
  account_move_line_sale_info

  Adds the Sales Order and Sales Order Line to journal items, so accountants can trace each accounting entry back to the sale that generated it and group or filter journal items by sale order.

• Account Move Line Stock InfoOdoo 12, 13, 14, 15, 16, 17, 18
  account_move_line_stock_info

  Links each journal item created from a stock move back to that stock move, so you can trace inventory movements and their accounting entries from either side.

• Account Move Line Tax EditableOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_move_line_tax_editable

  Lets users change the tax on invoice and bill lines while the document is still in draft, and automatically updates the related tax account line.

• Account Move Line Amount CurrencyOdoo 13, 14
  account_move_line_used_currency

  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.

• Account Move Number SequenceOdoo 14, 15, 16, 17, 18, 19
  account_move_name_sequence

  Journal entry numbers are now generated from a real, configurable sequence attached to each accounting journal, instead of being guessed from the last number typed by a user. Users can set the entry sequence and the credit note sequence directly on the…

• Acccount Move Original PartnersOdoo 14, 15, 16
  account_move_original_partner

  Shows the original customers from the sale orders behind a customer invoice, so you can see who was actually invoiced when several orders are grouped into one invoice.

• Account Move Post BlockOdoo 13, 14, 15
  account_move_post_block

  Lets accountants flag a journal entry with a "Post Block Reason" so it cannot be posted until a manager releases the block. Blocked entries are visible in a dedicated filter and a new menu manages the list of reasons.

• Account Move PrintOdoo 13, 14, 15, 16, 17, 18, 19
  account_move_print

  Adds a printable PDF report for journal entries, so users can print or export an accounting move with its lines, accounts, partners, taxes and debit/credit totals.

• Account Move Propagate RefOdoo 14
  account_move_propagate_ref

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

• Account Move Reconcile HelperOdoo 12, 13, 14, 15, 16, 17, 18
  account_move_reconcile_helper

  Adds a button on Journal Items that opens a list of all lines reconciled directly or indirectly with the selected line, so you can trace the full reconciliation chain.

• Account Move Reversal Choose MethodOdoo 13, 14, 15
  account_move_reversal_choose_method

  Lets you pick the credit method when creating a credit note from a journal entry, and shows a short explanation of what each method does.

• Account Move Sub StateOdoo 14, 15, 16, 19
  account_move_substate

  Adds a secondary status (substate) to journal entries and invoices, so you can track extra steps like 'To Verify', 'Checked' or 'Verified' on top of the standard Draft/Posted status.

• Account Move TemplateOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_move_template

  Create reusable journal entry templates for recurring entries, then generate real journal entries from them through a wizard where you fill in or let Odoo compute the amounts.

• Account Move Tier ValidationOdoo 13, 14, 15, 16, 17, 18, 19
  account_move_tier_validation

  Adds an approval workflow to invoices, bills, credit notes and refunds: before an entry can be posted it may need to be reviewed and approved by one or more tiers of reviewers. Users also get new filters to find entries waiting for their review.

• Account Move Tier Validation ApproverOdoo 13, 14, 18, 19
  account_move_tier_validation_approver

  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.

• Account Move Tier Validation - Forward OptionOdoo 13, 14, 15
  account_move_tier_validation_forward

  Adds a Forward button on invoices and bills so a reviewer can pass the approval to another user, creating an extra approval step on the fly.

• Account Move Transfer PartnerOdoo 14, 16
  account_move_transfer_partner

  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.

• Account move update analyticOdoo 14, 15, 16, 17, 18, 19
  account_move_update_analytic

  Lets accounting users change the analytic distribution on already posted journal entries and invoice lines, either one line at a time or for all lines of selected journal entries.

• Account Multi VatOdoo 13, 14, 15
  account_multi_vat

  Lets you store several VAT numbers per contact, each linked to a tax administration, and automatically picks the right one on customer invoices based on the tax administration selected.

• Quick Company Creation WizardOdoo 12, 13, 14, 15, 16, 17, 18
  account_multicompany_easy_creation

  Adds a wizard that creates a new company in one step: it sets the chart of accounts, bank journals, users, sequences, and can copy taxes, accounts and fiscal positions from your current company.

• Multicurrency revaluationOdoo 12, 13, 14, 15, 16
  account_multicurrency_revaluation

  Generate and reverse unrealized currency revaluation entries for foreign-currency balances, and print a currency revaluation report. Configure revaluation, provision and analytic accounts per company.

• Account nettingOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_netting

  Lets accountants offset a partner's receivable and payable balances by creating and posting a single journal entry that reconciles the selected journal items.

• No Default AccountOdoo 14
  account_no_default

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

• Accounting with Operating UnitsOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_operating_unit

  Tag accounting entries, journals, payments and invoices with an Operating Unit and, if the company is set as self-balanced, automatically create balancing entries through an inter-operating unit clearing account.

• Access all OUs' AccountingOdoo 14, 15, 17
  account_operating_unit_access_all

  Gives selected users access to accounting records of every operating unit, without adding each operating unit to their user settings.

• Account Partner ReconcileOdoo 12, 13, 14, 15, 16, 17, 18
  account_partner_reconcile

  Adds "Match Receivables" and "Match Payables" buttons on the partner form so accountants can jump straight into the reconciliation screen filtered on that partner and its receivable or payable account.

• Account Partner RequiredOdoo 12, 14, 16, 17, 18, 19
  account_partner_required

  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.

• Account Payment Batch ProcessingOdoo 14, 15, 16
  account_payment_batch_process

  Pay several customer invoices or vendor bills at once from a single screen, with the option to leave invoices partly open or write off the unpaid difference to an account.

• Discount on batch paymentsOdoo 14, 16
  account_payment_batch_process_discount

  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.

• Credit Card PaymentsOdoo 12, 14, 16, 18
  account_payment_credit_card

  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.

• Payment Counterpart LinesOdoo 14, 16, 18
  account_payment_line

  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.

• Payment Counterpart Lines Import XLSXOdoo 14, 16
  account_payment_line_import

  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.

• Account Payment ModeOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_mode

  Lets you define payment modes (how customers pay you and how you pay suppliers) and assign them to contacts and invoices, so invoices are automatically routed to the right bank journal and the invoice report can show the bank account number.

• Account Payment Mode Default AccountOdoo 14
  account_payment_mode_default_account

  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.

• Payment Register with Multiple DeductionOdoo 12, 13, 14, 15, 16, 17, 18
  account_payment_multi_deduction

  Adds a new option in the Register Payment wizard to mark an invoice as fully paid using several deduction lines instead of a single write-off amount. Each deduction can have its own account, label, amount and analytic distribution.