OCA modules for Odoo 16

Confirmed modules per version

Repositories with the most modules in Odoo 16

• sale-workflow 154
• stock-logistics-workflow 119
• purchase-workflow 114
• product-attribute 109
• account-invoicing 98
• pos 95
• partner-contact 94
• stock-logistics-warehouse 82
• web 82
• wms 81
• l10n-italy 78
• l10n-spain 77

See also

• Migrate from Odoo 15 to 16
• Migrate from Odoo 16 to 17
• All versions

Modules for Odoo 16

• 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 Method Fs StorageOdoo 16
  account_payment_method_fs_storage

  Lets you pick a file storage on a payment method so that payment files are automatically uploaded there when generated, and marks the payment order as uploaded.

• 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.

• 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.

• Account payment notificationOdoo 15, 16, 18, 19
  account_payment_notification

  Automatically notify customers by email or SMS when a payment or debit order is marked as sent, and optionally block sending if the customer cannot be reached.

• Account Payment OrderOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_order

  Lets accounting users group invoices and bills into payment orders and debit orders, confirm them, generate a payment file and mark them as uploaded, with the related journal entries and payments created automatically.

• Account Payment Order - Generate grouped movesOdoo 14, 15, 16, 17, 18, 19
  account_payment_order_grouped_output

  Adds an option to create one grouped journal entry per payment date for a payment or debit order, so large orders are easier to reconcile with bank statements.

• Account Payment Order NotificationOdoo 13, 14, 16, 17, 18, 19
  account_payment_order_notification

  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.

• Account Payment Order ReturnOdoo 12, 13, 14, 15, 16, 17, 18
  account_payment_order_return

  Adds an option in the wizard that creates payment order lines so you can choose whether to include move lines coming from returned payments. By default those returned lines are left out.

• Account Payment Order Tier ValidationOdoo 12, 13, 14, 16, 18
  account_payment_order_tier_validation

  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.

• Account Payment Order EmailOdoo 14, 16
  account_payment_order_vendor_email

  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.

• Account Payment PartnerOdoo 12, 13, 14, 15, 16, 17, 18
  account_payment_partner

  Set default payment modes on customers and suppliers, and let Odoo fill the payment mode automatically on invoices and journal items. Control how the bank account appears on the printed invoice.

• Account Payment Promissory NoteOdoo 12, 13, 14, 15, 16, 17, 18
  account_payment_promissory_note

  Mark customer payments as promissory notes and set a due date on them. The due date is automatically filled from the invoices being paid and is carried over to the accounting entry.

• Account Payment PurchaseOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_purchase

  Adds a Payment Mode and a Supplier Bank Account on purchase orders, filled automatically from the supplier and carried over to the supplier invoice.

• Account Payment Purchase StockOdoo 13, 14, 15, 16, 17, 18, 19
  account_payment_purchase_stock

  Automatically copies the supplier's payment mode and bank account onto purchase orders created by stock rules (make-to-order or drop shipping).

• Account Payment ReturnsOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_return

  Record customer payment returns (bounced cheques, rejected transfers) and automatically reopen the related invoices so the debt is still owed. Track the return history and see which invoices have a returned payment.

• Partner Payment Return RiskOdoo 12, 13, 14, 15, 16, 17, 18
  account_payment_return_financial_risk

  Adds a new risk category for returned customer payments on the partner form, so you can set a limit and include returned payments in the partner's financial risk. When the limit is exceeded, the partner is blocked from confirming sale orders.

• Account Payment Return ImportOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_return_import

  Import bank payment return files (CSV or ZIP) to automatically create payment returns in Odoo, with duplicate detection and optional automatic matching.

• Account Payment Return Import Iso20022Odoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_return_import_iso20022

  Import bank payment return files in ISO 20022 formats (pain.002, camt.053, camt.054) to automatically create payment return records in Odoo, including matching returned lines to existing payments and providing standard return reason codes.

• Account Payment SaleOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_sale

  Adds a Payment Mode field to sale orders, automatically filled from the customer and carried over to the customer invoice. The payment mode note also appears on the printed quotation/sales order.

• Account Payment Term Cutoff DayOdoo 16, 17, 18, 19, 20
  account_payment_term_cutoff_day

  Adds a "cutoff day" concept to payment terms, so invoice due dates are automatically pushed to the following month when the invoice date is after the cutoff day.

• Account Payment Terms DiscountOdoo 14, 16
  account_payment_term_discount

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

• Payment Term ExtensionOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_term_extension

  Extends payment terms with rounding, weeks/months delays, multiple payment days, holiday postponement and sequential due dates. Users can also base a line on the untaxed amount instead of the taxed total.

• Account Payment Term Partner HolidayOdoo 12, 13, 14, 15, 16
  account_payment_term_partner_holiday

  Lets you record holiday periods on a customer or vendor so invoice due dates are automatically moved to the next working day, avoiding due dates that fall inside those holidays.

• Payment Term RestrictionOdoo 13, 15, 16
  account_payment_term_restriction

  Lets you mark each Payment Term as usable only for Sales, only for Purchases, or for All, and blocks users from picking a wrong-type Payment Term on invoices, credit notes, bills or refunds.

• Payment Term Restriction PurchaseOdoo 13, 16
  account_payment_term_restriction_purchase

  Restricts which payment terms can be used on purchase orders and on vendor records, so only terms marked as applicable to purchases (or to all) are allowed.

• Payment Term Restriction SaleOdoo 13, 16
  account_payment_term_restriction_sale

  Restricts which payment terms can be used on sales orders and customer records, so only terms marked as applicable to Sales or All can be selected.

• Account Payment UNECEOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_unece

  Adds a UNECE payment mean code to each payment method in Odoo, so payment methods can be mapped to the international UNECE/UNCL 4461 standard used in electronic invoicing.

• Account Payment Widget AmountOdoo 12, 14, 15, 16, 17, 18
  account_payment_widget_amount

  Lets you choose how much of an outstanding payment or credit note to apply to an invoice, instead of always applying the full amount. A small pop-up appears when you click the outstanding item in the invoice form.

• Account Period Lock Date - Multi-CompanyOdoo 16
  account_period_lock_date_multi_company

  Adds a single screen listing all companies where you can edit the accounting lock dates (period and fiscal year) directly in the list, without opening each company one by one.

• Account Product - Fiscal ClassificationOdoo 12, 13, 14, 16, 18
  account_product_fiscal_classification

  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.

• Impresión de pagaré CaixaBank A4Odoo 12, 13, 15, 16, 18
  account_promissory_note_caixabank

  Adds a CaixaBank A4 promissory note layout that can be selected on the company and printed from payments, placing the due date, amount, payee and amount in words on the official form.

• Account Purchase Stock Report Non BilledOdoo 13, 15, 16, 17
  account_purchase_stock_report_non_billed

  Extends the non-billed stock report to include stock moves coming from purchase orders, so users can see received goods that have not yet been invoiced by vendors.

• Receipts JournalsOdoo 14, 15, 16, 18, 19
  account_receipt_journal

  Lets you mark sale and purchase journals as exclusive to receipts, so customer and vendor receipts automatically use those journals and normal invoices cannot.

• Receipts Print and SendOdoo 15, 16, 18
  account_receipt_send

  Adds a Send button on receipt documents so you can email the receipt PDF to the customer using a dedicated receipt email template.

• Analytic tags in account reconciliationOdoo 16, 18, 19
  account_reconcile_analytic_tag

  Lets accountants add analytic tags while reconciling bank statement lines and while setting up reconciliation models, so tagged costs and revenues are carried into the journal entries created during reconciliation.

• Account Reconcile Match RegexOdoo 16
  account_reconcile_match_regex

  Adds a regular expression field to reconciliation models so Odoo can extract the invoice number from a payment reference and use it to match bank statement lines with invoices.

• Account Reconcile Model Multicompany PropagateOdoo 16
  account_reconcile_model_multicompany_propagate

  Copy a reconciliation model to other companies that share the same chart of accounts, updating existing models with the same name.

• Account Reconcile OcaOdoo 16, 17, 18, 19
  account_reconcile_oca

  Lets users reconcile bank statement lines and reconcilable accounts directly in Odoo, matching them against existing journal items or creating counterpart entries, with automatic rules and a dedicated reconciliation screen.

• Account Reconcile OCA - Add default filtersOdoo 16, 18
  account_reconcile_oca_add_default_filters

  When a bank statement line has a partner, the Reconcile tab automatically filters journal items to show only receivable, payable and outstanding payment/receipt lines, hiding VAT lines by default.

• Volume in the invoices analysis viewOdoo 13, 15, 16, 18
  account_reporting_volume

  Adds a Volume measure to the invoices analysis view, so users can see the total product volume of invoiced goods, with returns and refunds subtracted.

• Weights in the invoices analysis viewOdoo 12, 13, 15, 16, 18
  account_reporting_weight

  Adds a Weight measure to the Invoices Analysis reporting view, so users can see the total product weight of invoiced lines alongside amounts and quantities.

• Account ReversalOdoo 16
  account_reversal

  This module adds a 'To Be Reversed' checkbox and filter to journal entries, and lets you add a reason to reversal lines. It also provides a dedicated menu to list entries marked for reversal.

• Account Sale Stock Report Non BilledOdoo 13, 15, 16, 17
  account_sale_stock_report_non_billed

  Adds a report under Accounting > Reporting that lists delivered stock moves which were not yet invoiced at a chosen date, showing quantity and amount still to invoice.

• Account Sequence OptionOdoo 14, 15, 16, 17, 18
  account_sequence_option

  Lets you choose different numbering sequences for invoices, bills, refunds, payments and journal entries, instead of Odoo's single default sequence per journal.

• Cost-Revenue SpreadOdoo 12, 13, 14, 15, 16, 17, 18
  account_spread_cost_revenue

  Spread a cost or revenue from an invoice over several months, quarters or years, so big one-off amounts are evened out. Odoo creates the recurring journal entries automatically and reconciles them with the invoice line.

• Bank Statement BaseOdoo 16, 17, 18, 19
  account_statement_base

  This module brings back the Bank Statement and Bank Statement Lines screens in Odoo, so users can view, create and manage bank statement lines and jump to their journal entries.

• Base module for Bank Statement ImportOdoo 14, 15, 16, 17, 18, 19
  account_statement_import_base

  Technical foundation that lets other modules import bank statements into Odoo while preventing the same bank transaction from being imported twice.

• CAMT Format Bank Statements ImportOdoo 14, 15, 16, 17, 18, 19
  account_statement_import_camt

  Lets you import SEPA CAMT.053 and CAMT.054 bank statement files (including zipped ones) into Odoo, so bank transactions are created automatically from the file.

• Bank Account Camt54 ImportOdoo 14, 15, 16, 17, 18, 19
  account_statement_import_camt54

  Import CAMT.054 payment batch files into a dedicated journal, automatically matching customer payments to invoices and optionally adding a balancing line so the statement totals zero.

• Import CODA Bank StatementOdoo 14, 16, 17, 18
  account_statement_import_coda

  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.

• Import Statement FilesOdoo 16, 17, 18, 19
  account_statement_import_file

  Lets you upload bank statement files downloaded from your bank and turn them into bank statements in Odoo, with the original file attached for reference. It is the technical framework: you also need a format-specific module to actually read your bank's file…

• Import Statement Files and Go Direct to ReconciliationOdoo 16, 17, 18, 19
  account_statement_import_file_reconcile_oca

  Adds an "Import and Start to Reconcile" button to the bank statement file import wizard, so after importing a statement file you land directly in the reconciliation screen.

• Import French CFONB Bank StatementsOdoo 14, 15, 16, 17, 18, 19
  account_statement_import_fr_cfonb

  Adds the French CFONB format to the bank statement import tool, so you can load text-based CFONB files and Odoo creates one statement per bank account found in the file.

• Import OFX Bank StatementOdoo 14, 15, 16, 17, 18
  account_statement_import_ofx

  Lets you import bank statements in OFX format directly into Odoo, including files that contain several bank accounts at once.

• Import OFX Bank Statement by ACCTIDOdoo 14, 16, 17, 18
  account_statement_import_ofx_by_acctid

  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.

• Online Bank StatementsOdoo 14, 15, 16, 17, 18, 19
  account_statement_import_online

  Lets accountants configure online bank statement providers on bank journals and pull transactions automatically or on demand into Odoo bank statements, with a scheduled job and a debug view.

• Online Bank Statements: GoCardlessOdoo 15, 16, 17, 18, 19
  account_statement_import_online_gocardless

  Connect Odoo bank journals to GoCardless Bank Account Data so bank transactions can be imported automatically. Users link a bank, choose the date type, and Odoo pulls the transactions into the journal.

• Online Bank Statements: OFXOdoo 16
  account_statement_import_online_ofx

  Connect Odoo to banks that use the OFX format so bank statements can be downloaded automatically. Users set up OFX institutions and credentials, then pull transactions into Odoo.