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

Automatically sends customer invoices to the eBill/transmit method in the background using the job queue, so users don't have to wait and failed exports can be retried.

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

When you change the fiscal position on a customer invoice, the taxes and accounts on the invoice lines that have a product are updated automatically. Lines without a product are left untouched and you get a warning.

Adds a warning on invoices and bills when a line mixes a fixed discount with percentage discounts, and makes the fixed discount take priority in the calculation.

Lets authorized users type a custom invoice number on a draft invoice instead of using Odoo's automatic sequence. The forced number is applied when the invoice is posted, and such invoices can no longer be deleted.

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.

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.

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.

Lets you set a default income and expense account on each customer or supplier, so invoice lines without a product automatically pick the right account, and accounts typed on invoice lines can be saved back to the partner.

Adds a "Lines" smart button on draft invoices and bills that opens an editable list of the invoice lines, so several lines can be changed at once.

Adds a Direct Print option to the invoice Send & Print wizard so selected invoices are printed automatically in the background, without blocking the user.

Lets you select several draft invoices in the invoices list and combine them into a single invoice, as long as they share the same partner, type, currency, journal and other key details.

When you merge several invoices into one, this module can also copy the files (attachments) from the original invoices onto the new merged invoice. A new 'Link attachments' checkbox appears in the merge wizard and is ticked by default.

Adds a 'Customer reference' column to the invoice and bill list views, showing the reference stored on the contact. It helps users identify invoices by the customer's own reference without opening each document.

Plan a retention (a portion withheld) on customer invoices and vendor bills, keep it back when paying, and later return it by creating a new invoice that selects the retained amounts.

Shows the computed due date on invoices that use payment terms, so users can see when payment is expected even when a payment term is selected.

When you create an invoice from a sales order, the customer's pricelist used on the order is automatically carried over to the invoice. This keeps the pricelist information consistent between sales and accounting.

Prevents technical pricelists from being chosen on customer invoice forms, so only real, usable pricelists appear in the pricelist field.

Automatically selects the recipient bank account on invoices based on the invoice currency and company, so the correct bank details appear for payments in different currencies.

Lets you set a custom short code for refund sequences on sales and purchase journals, so credit notes get their own numbering prefix instead of the default 'R' plus journal code.

Lets you refund only selected lines of a customer or vendor invoice instead of the whole document. In the credit note wizard you tick an option and pick the invoice lines to reverse.

Lets you keep a list of standard reasons for issuing credit notes and pick one when you reverse a customer invoice or vendor bill, so refunds are categorised and can be reported on.

Adds a 'Skip anglo saxon entries?' checkbox to refund reasons, so selected refunds do not generate anglo-saxon stock accounting entries.

Adds a 'Restore Credit Note' button on posted customer and vendor credit notes that creates a new invoice with the same data, so nothing is lost when you need to re-bill.

Adds a due dates table to invoices and vendor bills when the payment terms have several instalments, and shows the list of due dates on the invoice form.

Repeats the invoice header information (company title and invoice details such as dates, origin, customer code and reference) at the top of every page of the printed invoice PDF, instead of only on the first page.

Adds the lot/serial number expiration date to the invoice report, so printed invoices show when each tracked product expires.

Adds extra payment details to the printed invoice report. A system setting lets you choose which payment information is shown next to each payment line on the invoice PDF.

Adds the delivery customer comments to the printed invoice report. When an invoice comes from a single sales order, the note from that order is shown; otherwise the default note of the delivery address is used.

Show product stickers on customer invoice reports. Choose a default position in Accounting settings, or change it per invoice, and the stickers of the invoiced products appear on the printed PDF.

Adds the salesperson's name and phone or mobile number to the printed invoice report, so customers can see who is handling their invoice.

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.

Lets you mark a supplier as approving self-billing, so that vendor bills you create for them automatically receive a self-bill number from a dedicated sequence and print as a self-bill invoice in the supplier's name.

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.

Adds a Quantity Multiplier column to the supplier info update wizard, so users can see and change the multiplier quantity when updating vendor prices from a bill.

Extends the supplier invoice update wizard so that the second and third discounts on vendor price lists can be compared and updated from the invoice line, not just the first discount.

Lets you add a free-text note to each tax group, which is automatically printed on customer invoices when a tax from that group is used.

Prevents posting customer invoices or vendor bills that contain lines without taxes, showing an error that lists the offending invoices and lines.

Adds optional currency columns to the invoices list view in Odoo Accounting, so you can see untaxed, tax, total and amount due in the invoice currency alongside the company currency amounts.

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.

Adds direct debit mandate details to UBL invoice XML files. When an invoice is paid by direct debit, the generated electronic invoice now includes the mandate reference and the payer's bank account.

On printed and PDF invoices, the quantity column is renamed "Qty" and a separate "UoM" column is added next to it, so each invoice line shows its unit of measure in its own column.

Lets you validate (post) several draft invoices in the background as separate jobs instead of waiting for them one by one, and follow each job's status from the invoice form.

Adds a "View Payments" link on invoices and a "Validate & View Payment" button on payment forms, so users can jump straight from an invoice to its payment or open the payment right after validating it.

Adds a "Statements" shortcut button to Bank and Cash journal cards on the Accounting dashboard, opening the bank statement list filtered on that journal.

Adds a separate, configurable entry number to journal entries, per journal, and lets you renumber posted entries on demand. The number is assigned automatically when an entry is posted and must be unique per journal.

Adds a Liquidity Forecast report to Accounting that projects your cash balance over future periods, based on open customer invoices, vendor bills, outstanding payments and your own planned cash items.

When Odoo automatically creates the next draft invoice from a recurring invoice, the customer reference is now carried over to the new draft.

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.

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

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

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.

Lets users record a packaging and a number of packages on invoice lines, and Odoo automatically recalculates the invoiced quantity from them.

Adds an "Overdue" filter to journal items so you can quickly list unpaid lines whose due date has passed, and a "Register Payment" action to pay them directly from the list.

On vendor bills and vendor refunds, only packagings marked for purchase can be selected on invoice lines, and packaging details are carried over automatically from the purchase order line to the invoice line.

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…