Migrating from Odoo 15 to Odoo 16: which OCA modules are available

Lets you set default analytic tags on an analytic account so that invoices and journal items using that account automatically get those tags when no other tag is chosen.

Create depreciation batches for assets and track each computation run in one record. You can compute all asset profiles at once, see the depreciation amount per profile, and optionally delay the accounting posting.

Moves the Assets menu so it appears under the Accounting menu, making asset management reachable in both Odoo Community and Enterprise.

Adds an Operating Unit field to assets so each asset belongs to a business unit, and carries that unit onto the accounting entries and asset reports.

Adds an Operating Unit field to the asset transfer wizard so transfers and their accounting entries are booked under the right operating unit.

Adds a Balance column with a total to journal item (move line) lists in Accounting, so users can see the running balance of the lines they are viewing.

Adds a 'Clear partners' button on bank statements that removes the partner assigned to every line that has not yet been reconciled.

Adds an "Import Journal Items" button on open bank statements that opens a wizard to filter, select and turn existing journal items into bank statement lines.

When you reset a bank statement back to 'New', Odoo no longer undoes the reconciliation of its already reconciled lines. Those lines stay posted and reconciled, so you can adjust the statement without losing completed work.

Adds an ACH payment method for outgoing credit transfers so you can generate Nacha/ACH payment files from payment orders in Odoo.

Adds ACH direct debit support to Odoo: record ACH mandates on customers, generate Nacha direct debit files from customer payment orders, and automatically manage mandate sequence types and expiry.

This module makes the chart of accounts update wizard skip OSS (One Stop Shop) taxes, so they are not deactivated when updating the accounting chart.

Adds a check date field to payments made by check, so you can record and search the date written on the check separately from the payment date.

Group received customer checks into a bank deposit, post the accounting entry and print a deposit slip. Each deposit is tied to a check journal, a bank account and a currency.

Adds a Payee field to payments made by check, so the name printed on the check can be controlled separately from the vendor/customer name. The payee defaults to the partner name and can be edited while the payment is still in draft.

Adds a DLT103 lined check layout so you can print vendor payments on pre-printed US Letter check paper directly from Odoo.

Adds an SSLM102 lined check layout so you can print vendor payments on pre-printed SSLM102 check paper directly from Odoo.

Adds a printable 'Payment Check Report' on payments that lists the invoices settled by a specific check, showing due date, description, original amount, balance due and paid amount, plus the total check amount.

Adds a cost center dimension to invoices and journal entries, so each accounting line can be tagged with a cost center for analysis.

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).

Adds an Operating Unit filter to the OCA financial reports (General Ledger, Trial Balance, Journal Ledger, Open Items, Aged Partner Balance and VAT Report) so users can run each report for selected operating units only.

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.

Lets you choose, per customer and per invoice, whether taxes are rounded per line or globally, overriding the company default.

Lets you choose whether invoice lines show the product's sale or purchase description instead of the standard computed name, controlled by a setting and a user group.

Shows the sale order line position on invoice lines and on the printed invoice, so users can see which position of the original sale order each invoiced line comes from.

Adds a visible line number to invoice lines, always starting at 1 and increasing in order. The number is shown on the invoice form and printed on the invoice report.

Keeps the cost price used for margin on customer invoices in line with the delivered cost from the related sales order, and lets you choose whether posted invoices are updated too.

Adjusts the quantities shown on invoices grouped by picking when the invoice contains kit (BoM) products, so the picking details match the actual components delivered.

Adds Campaign, Medium and Source columns to the Invoice Analysis report, so you can see which marketing campaign, medium or source each invoice came from.

On customer invoices, the Product, Quantity and Unit Price columns become read-only for any invoice line that came from a Sales Order, so those values can no longer be changed by hand.

This module lets you find invoices and other accounting entries by their vendor reference, not only by the internal document number. It also shows the vendor reference next to the invoice number in selection lists.

Lets accountants set a custom exchange rate on draft invoices and on payment registration, instead of always using Odoo's automatic rate. Useful when the agreed deal rate differs from the accounting-date rate.

Adds a new mass reconciliation method that matches debit and credit journal items using the product and the purchase order line, useful for clearing the 'Goods Received Not Invoiced' accrual account.

Automatically fills in the due date of receivable and payable journal items with the journal entry date when no due date has been set, so you no longer have to type it manually.

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.

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.

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.

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.

Shows the residual (still unpaid/unreconciled) amount on journal item lines and adds ready-made filters to find partially or fully reconciled entries.

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.

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.

Adds an "Invoice Lines" search field to the invoices search view, so users can find invoices by the text of their invoice lines.

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.

Adds optional columns to the Journal Entries list showing the total balance of each entry split by account internal group (asset, liability, equity, income, expense, off-balance).

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.

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

Restricts who can change payment terms on customer/supplier records and invoices. Users without the new "Change payment terms in partners and invoices" permission see those fields as read-only.

This module hides the Invoices section from the customer portal, so customers can no longer see or open their invoices online.

Lets customers search their invoices and bills in the Odoo customer portal by invoice number or payment reference, instead of only browsing the list.

Lets customers search their invoices and bills in the Odoo customer portal by the lot or serial number of the products they bought.

Adds a ready-to-use A4 layout to print Cajamar promissory notes from payments, with the due date, amount, payer name and amount in words placed on the pre-printed form.

When reconciling a bank statement line, Odoo automatically proposes the unreconciled journal items coming from payment orders whose total matches the statement amount.

Prevents reconciling receivable and payable journal items that belong to different partners (or one with a partner and one without). Also provides a report listing already-reconciled items that break this rule.

Restores the bank statement and manual reconciliation screens in Odoo Community, letting accountants match bank transactions and journal items against invoices, payments and write-offs from a dedicated widget.

Adds a Due date field to bank statement lines and to the bank reconciliation widget, so the due date you enter during reconciliation is copied to the journal items' maturity date.

Adds a company setting that makes the bank reconciliation widget apply the existing reconciliation start date to all account move lines, not only payment-related ones.

Lets you upload electronic bank statement files into Odoo and turn them into bank statements, with duplicate transactions automatically skipped and the original file attached for reference.

Adds an "Import and Start to Reconcile" button to the bank statement file import wizard, so after importing a statement file Odoo jumps straight into the reconciliation screen.

This module lets accountants turn existing journal items (unreconciled receivable/payable entries) into bank statement lines. A wizard filters and selects the move lines, then creates the statement lines in one click.

Import PayPal CSV reports (Statement or Activity) as bank statements in Odoo, using ready-made or custom column mappings.