Migrating from Odoo 16 to Odoo 17: which OCA modules are available

Adds a computed field on analytic accounts showing the top-most parent account in the hierarchy, so users can group and report on entire analytic account trees.

Lets you set an analytic distribution directly on an analytic tag, so that any journal item using that tag automatically gets its analytic lines split according to the tag's distribution.

Adds a "Batch Processing" option to the Compute Assets wizard so asset depreciation entries can be generated in the background instead of all at once.

Flags assets whose profile uses an expense account and zero years as Low Value Assets, so they carry no residual value, skip depreciation, and can be removed by simply changing their status without any accounting entry.

Adds an asset number field to assets, which can be filled manually or generated automatically from a sequence defined on the asset profile. It also lets you print asset number labels with barcode or QR codes.

Lets accountants move the cost of assets under construction (AUC) into finished assets, creating the transfer journal entry and the new asset records automatically.

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.

Set up Avalara AvaTax exemption data in Odoo: groups of states, exemption types, activity types, and customer exemptions with per-state certificate lines.

Records every Avatax tax API call made by Odoo and lets you review them from an Avatax log menu. It also counts daily calls and can email selected users when a configurable limit is exceeded.

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

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.

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.

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.

This module makes the chart of accounts update wizard skip OSS (EU one-stop-shop) taxes, so they are not deactivated when updating the chart of accounts.

Extends the chart of accounts update wizard so that translations of taxes and fiscal positions from templates are also copied to the real records when applying the update.

Adds ready-to-use check and promissory note print layouts for payments, plus an option to print checks automatically when a payment is validated.

This module lets you compute accrued revenue and expense cut-offs based on the quantities delivered and invoiced on order lines, and automatically updates the cut-off lines when invoices are created or modified.

Adds a 'Cut-off Prepaid Stock Account' field to cut-off records so accrued revenue and expense cut-offs can post prepaid stock amounts (goods invoiced but not yet received) to a dedicated account.

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

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.

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.

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.

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.

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.

Adds a Documents tab to invoices and journal entries so users can store and manage related files directly inside the accounting document.

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.

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.

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.

Stops Odoo from creating new vendor contacts when importing electronic invoices. Unmatched invoices are assigned to a protected 'Partner Not Found' contact that must be corrected before posting.

Stops Odoo from matching products by their name when importing EDI invoices, so products are only found by vendor reference, barcode or internal code.

When importing a vendor invoice from an EDI/XML file, Odoo now always links it to the main company contact instead of a child contact.

When a vendor bill is imported from a UBL e-invoice, this module fills in the vendor from the matching purchase order, so the bill is linked to the right supplier automatically.

When a supplier sends a UBL electronic invoice, this module also imports the extra files attached to it (spreadsheets, images, CSV) and stores them on the created vendor bill, not just the PDF.

When you import a supplier invoice from a UBL XML file, this module automatically fills in the supplier's check total with the amount found in the XML. It installs itself automatically alongside the UBL import and invoice check total features.

When importing UBL vendor bills, this module builds a clearer invoice line label by adding the product name in front of the line description if the name is not already there.

Adds UNECE payment means codes to electronic invoices in UBL and CII formats. When you receive an invoice with a SEPA direct debit code, Odoo automatically sets the matching outbound payment method so you know it will be paid by direct debit.

When a vendor bill is imported from a UBL e-invoice, this module reads the purchase order reference in the document and links each bill line to the matching purchase order line. It also flags and explains any quantity or price differences between the bill…

When vendor bills are imported from UBL/CII electronic files, this module helps Odoo recover the correct unit of measure and product packaging on invoice lines by using the UNECE codes found in the file.

Improves the import of UBL/CII electronic invoices by finding the right purchase tax using the UNECE tax category code and exemption reason, instead of relying only on the tax rate.

When you import a supplier invoice from a UBL XML file, Odoo now automatically fills in the supplier's invoice number from the XML, so you don't have to type it yourself.

When importing supplier invoices in UBL format, Odoo now reads the UNECE unit code on each line and automatically sets the matching unit of measure or product packaging, adjusting quantities and unit prices accordingly.

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.

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.

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.

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.

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.

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.

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

Lets accountants change the currency of a draft invoice and automatically recalculates all line prices and totals in the new currency, with an optional custom exchange rate.

When posting a vendor bill, Odoo compares the invoice accounting date with the dates of the related stock moves. If the month differs, a warning popup appears and only accounting managers can force the posting.

Lets you type the total printed on a vendor bill and blocks confirming the bill if Odoo's computed total does not match it.

Adds an "Invoice clearing" button on posted invoices and bills that opens a wizard to offset open invoices against their opposite entries by creating and reconciling an intermediate journal entry.

Adds an option on sales and purchase journals to enforce invoice number chronology. When enabled, Odoo blocks posting an invoice if it would break the date/number order of already posted or draft invoices in that journal.

When an invoice is in a foreign currency, the printed invoice report also shows each tax group amount converted into the company's currency, in brackets next to the original amount.

Adds a dedicated "Code" column to the printed invoice report showing the product's internal reference, and shows the line description without that code repeated inside it.

Shows the early payment discount deadline on invoices and bills, and lets you filter or group invoices by that date so you can see which ones must be paid before the discount expires.

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.

Lets you export a customer invoice as an EDIFACT/D96A INVOIC electronic message. It builds the message from the invoice, its sales orders and delivery data, and requires identification numbers on the customer and the invoice user's partner.