OCA modules for Odoo 17

Confirmed modules per version

Repositories with the most modules in Odoo 17

• sale-workflow 100
• purchase-workflow 79
• partner-contact 74
• stock-logistics-workflow 68
• l10n-spain 63
• product-attribute 61
• social 56
• l10n-brazil 54
• server-tools 46
• pos 45
• field-service 43
• account-invoicing 42

See also

• Migrate from Odoo 16 to 17
• Migrate from Odoo 17 to 18
• All versions

Modules for Odoo 17

• Account Account Tag CodeOdoo 16, 17, 19
  account_account_tag_code

  Adds a short code field to account tags so you can identify and search them reliably, even when tag names are translated.

• Account Analytic Account TagOdoo 16, 17
  account_analytic_account_tag

  Adds a Tags field to analytic accounts so you can label and group them by categories. Tags appear on the analytic account form, list and search views.

• Account analytic distribution manualOdoo 16, 17, 18
  account_analytic_distribution_manual

  Lets users save named analytic distributions and quickly apply them to invoices, journal items and other records, instead of re-entering analytic accounts by hand each time.

• Account analytic distribution manual dateOdoo 17
  account_analytic_distribution_manual_date

  Adds start and end dates to manual analytic distributions, so only distributions valid for the invoice date are offered and used. It also blocks saving an invoice when its date falls outside the distribution's period.

• Account Analytic Distribution Model RecalculateOdoo 17, 19
  account_analytic_distribution_model_recalculate

  Adds start and end dates to analytic distribution models and lets you recalculate or synchronize the analytic distribution of journal items that were assigned by those models.

• Account Analytic Distribution Widget RebalanceOdoo 17
  account_analytic_distribution_widget_rebalance

  Adds a Rebalance button to the analytic distribution popup so users can automatically adjust a line's percentage to bring the plan total back to 100%.

• Account Analytic Document DateOdoo 16, 17
  account_analytic_document_date

  Adds an 'Analytic Document Date' to invoices, bills, bank statement lines and analytic entries, so you can record the period when income or expense really happened, separate from the invoice date.

• Account Analytic Line Name TextOdoo 12, 17
  account_analytic_line_name_text

  Allows users to enter long, multi-line descriptions on analytic accounting lines instead of being limited to a short single-line label.

• Account Analytic OrganizationOdoo 16, 17, 18
  account_analytic_organization

  Lets you tag contacts with an "Analytic Organization" and automatically shows that tag on analytic lines and journal items, so you can filter and group costs and revenues by organization.

• Account Analytic ParentOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_analytic_parent

  Lets you organise analytic accounts in a parent/child tree, so costs and revenues can be analysed at any level of a hierarchy. Each account shows its full path name and its depth level.

• Account Analytic RequiredOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_analytic_required

  Adds a per-account analytic policy so Odoo can force, forbid, or only require analytic accounts on journal entries. Accountants get an error when the rule is broken.

• Account Analytic SequenceOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_analytic_sequence

  Automatically gives every analytic account a unique reference code (like AA001) and prevents two analytic accounts in the same company from sharing the same code.

• Account Analytic Spread by TagOdoo 17, 18
  account_analytic_spread_by_tag

  Lets you mark an analytic tag so that journal item amounts carrying that tag are automatically split equally across all analytic accounts linked to the same tag.

• Account Analytic TagOdoo 16, 17, 18, 19
  account_analytic_tag

  Lets you create coloured analytic tags and attach them to invoice lines and analytic entries, so you can categorise costs and revenues beyond analytic accounts.

• Asset Force AccountOdoo 17, 18, 19
  account_asset_force_account

  Lets you override the default asset, depreciation and depreciation expense accounts directly on the asset form, instead of always using the accounts defined in the asset profile.

• Assets ManagementOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_asset_management

  Manage company assets and their depreciation in Odoo: create assets manually or from accounting entries, generate depreciation schedules and journal entries, and remove or sell assets with the corresponding accounting entries.

• Assets Management Stock LotOdoo 16, 17
  account_asset_management_stock_lot

  Link a lot or serial number from your stock to an asset, so you can see which asset corresponds to which tracked product unit.

• Avalara Avatax Certified ConnectorOdoo 14, 15, 16, 17, 18
  account_avatax_oca

  Connect Odoo to Avalara AvaTax to automatically calculate US/Canada sales tax on invoices and sale orders, validate customer addresses, and record or void tax transactions in AvaTax.

• Avalara Avatax Certified Connector for Sales OrdersOdoo 14, 15, 16, 17, 18
  account_avatax_sale_oca

  Adds Avalara AvaTax tax calculation directly to Sales Orders, so taxes are computed by the AvaTax service and stored on the order and its lines. Users can also manage customer exemption numbers and choose whether tax is based on the shipping or invoice…

• Avalara Avatax Connector for EcommerceOdoo 14, 16, 17, 18
  account_avatax_website_sale

  Automatically recalculates sales taxes with Avalara AvaTax for online shop orders before the customer reaches the payment page.

• Chatter on bank statementsOdoo 12, 16, 17
  account_bank_statement_chatter

  Adds a chatter to bank statements so users can log notes, attach files, schedule activities and follow conversations directly on each statement.

• Localizations for North American Banking & FinancialsOdoo 12, 14, 15, 16, 17, 18
  account_banking_ach_base

  Adds the US banking details and rules needed to create ACH payment files in Odoo, including a waiting period on direct debit mandates and a company mandate form link.

• Account Banking ACH Credit TransferOdoo 12, 14, 15, 17, 18
  account_banking_ach_credit_transfer

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

• French Letter of ChangeOdoo 12, 13, 14, 15, 16, 17
  account_banking_fr_lcr

  Adds a French LCR (Lettre de Change Relevé) payment method so you can collect customer payments by generating a CFONB bank file to send to your bank.

• Account Banking International Credit TransferOdoo 17
  account_banking_international_credit_transfer

  Export international supplier payment orders as PAIN.001.001.03 XML files, the European standard for cross-border credit transfers. Adds an 'Intermediary Bank' field on partner bank accounts.

• Account Banking MandateOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_banking_mandate

  Lets you record customer direct debit mandates (signed authorisations to debit a bank account), track their status, and automatically attach them to invoices and payment lines when the payment method requires one.

• Account Banking Mandate ContactOdoo 14, 15, 16, 17, 18, 19
  account_banking_mandate_contact

  Lets you set a specific banking mandate (and bank account) on a contact, so debit orders for that contact use the chosen mandate instead of the default one.

• Account Banking Mandate SaleOdoo 12, 14, 15, 16, 17, 18, 19
  account_banking_mandate_sale

  Adds a Direct Debit Mandate field to sale orders so the mandate used for SEPA direct debit is carried over to the customer invoice.

• Account Banking Mandate Sale ContactOdoo 16, 17, 18
  account_banking_mandate_sale_contact

  Lets you choose which contact (customer, company, invoice address or delivery address) Odoo uses to find the SEPA direct debit mandate on sales orders, set per company or per customer.

• Account Banking PAIN Base ModuleOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_banking_pain_base

  Technical base module that adds the SEPA/PAIN fields and XML generation logic used by the SEPA Credit Transfer and Direct Debit modules. It provides no standalone feature for end users.

• Account Banking SEPA Credit TransferOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_banking_sepa_credit_transfer

  Adds a SEPA Credit Transfer payment method so you can generate SEPA XML payment files (pain.001) to pay suppliers from Odoo.

• Account Banking SEPA Direct DebitOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_banking_sepa_direct_debit

  Generate SEPA Direct Debit (SDD) XML payment files from payment orders and manage SEPA mandates, including mandate printing, emailing and automatic expiry.

• Account BrandOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_brand

  Adds a Brand field to customer invoices and refunds so you can send branded documents, and lets you set different receivable/payable accounts per partner and brand.

• Budgets ManagementOdoo 12, 13, 14, 16, 17, 18, 19
  account_budget_oca

  Create and track budgets by period, with budget lines per analytic account and budgetary position, and see planned, practical, theoretical amounts and achievement percentage.

• Detect changes and update the Account Chart from a templateOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_chart_update

  Compare your company's chart of accounts with an official chart template and create or update accounts, taxes, tax groups, account groups and fiscal positions that changed in the template.

• Account Chart update OSSOdoo 15, 17
  account_chart_update_l10n_eu_oss

  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.

• Account Check DepositOdoo 12, 13, 14, 15, 17, 18, 19
  account_check_deposit

  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.

• Account CommentsOdoo 14, 15, 16, 17, 18, 19
  account_comment_template

  Lets you add pre-written comment blocks to invoices and other accounting documents, either above or below the invoice lines, and prints them on the PDF invoice.

• Account commissionsOdoo 15, 16, 17
  account_commission

  Calculate and settle commissions on customer invoices, then create vendor bills to pay the agents. Adds commission analysis reports and a dedicated settlements menu.

• Account Credit ControlOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_credit_control

  Set up reminder policies with escalating levels to chase overdue customer invoices, generate credit control lines from unpaid receivable entries, and send letters or emails to customers.

• Credit control dunning feesOdoo 16, 17
  account_credit_control_dunning_fees

  Adds dunning fees to credit control lines: you can set a fixed fee amount per dunning policy level, and the fee is automatically added to the balance due shown on credit control lines and summary reports.

• Account Accrual SubscriptionsOdoo 14, 15, 16, 17, 18
  account_cutoff_accrual_subscription

  Lets accountants define recurring expense or revenue subscriptions and automatically compute accrual cutoff entries when actual amounts fall below the expected minimum. Subscriptions are managed from a new menu under Accounting.

• Account Cut-off BaseOdoo 12, 13, 14, 15, 16, 17, 18
  account_cutoff_base

  Provides the technical foundation for creating accounting cut-off entries (accrued and prepaid revenue/expense) in Odoo. It adds menus, configuration settings and screens, but the actual line generation must come from additional modules.

• Account Cut-off PickingOdoo 16, 17, 18
  account_cutoff_picking

  Extends Odoo cut-off entries so accrued and prepaid revenue/expenses can be generated from deliveries, receipts and vendor/customer invoices. Users set an analysis interval and click Re-Generate Lines on a cut-off to create the lines.

• Account Cut-off Start End DatesOdoo 14, 15, 16, 17, 18
  account_cutoff_start_end_dates

  Compute prepaid revenue/expenses and accrued revenue/expenses on cut-off entries using the start and end dates of invoice lines and journal items, with an optional forecast mode.

• Payments Due listOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_due_list

  Adds a 'Payments and due list' menu in Accounting that shows every open receivable and payable journal item with its due date, so you can track what customers owe and what you owe suppliers.

• Account Due List Aging CommentOdoo 12, 14, 16, 17, 18
  account_due_list_aging_comment

  Adds an editable "Aging Comments" text field to the Payments and Due List, so users can type free-text notes directly in the list next to each journal item.

• Payment Due List Payment ModeOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_due_list_payment_mode

  Adds the Payment Mode of invoices to the due payments list, so users can see and group pending payments by payment mode.

• Ecotax ManagementOdoo 16, 17, 18, 19
  account_ecotax

  Manage ecotaxes (environmental fees) on products and customer invoices. Define ecotax classifications, attach them to products, and see the ecotax amount per invoice line and as a total on the invoice.

• sale Ecotax ManagementOdoo 16, 17, 18, 19
  account_ecotax_sale

  Adds ecotax (eco-contribution) tracking to sales orders and quotations. Users see the ecotax per line and the total ecotax included in the order, and it is carried over to the invoice.

• Ecotax Management (with Odoo tax)Odoo 16, 17, 18
  account_ecotax_tax

  Compute ecotaxes (eco-participation fees) through Odoo's standard tax engine, so the ecotax amount can be included in or excluded from the product price and posted to its own accounting account.

• Account e-invoice GenerateOdoo 14, 15, 16, 17, 18
  account_einvoice_generate

  Technical module that lets Odoo attach an XML e-invoice file to customer invoice PDFs. It adds a setting to choose the XML format and marks the standard invoice report as an invoice report.

• Account Financial ReportsOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_financial_report

  Adds a set of OCA financial reports (General Ledger, Trial Balance, Open Items, Aged Partner Balance, VAT Report, Journal Ledger) under Invoicing > Reporting, each with its own wizard and HTML, PDF or Excel output.

• Accounting Financial Report Operating UnitOdoo 14, 15, 17
  account_financial_report_operating_unit

  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.

• Account Financial RiskOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_financial_risk

  Adds a Financial Risk page on customer records where you set credit limits and see how much credit each customer has used. Invoices that would push a customer over their limit are blocked unless a risk manager allows them.

• Account Fiscal MonthOdoo 12, 13, 14, 15, 16, 17, 18
  account_fiscal_month

  Adds a ready-made 'Fiscal month' date range type in Odoo, so users can define monthly fiscal periods and let the system find the fiscal month that contains a given date.

• Account Fiscal Position Autodetect optional VIESOdoo 13, 14, 15, 16, 17
  account_fiscal_position_autodetect_optional_vies

  Adds a VIES validation option to fiscal positions so they only apply when a customer's VAT number has passed VIES validation.

• Account Fiscal Position Partner TypeOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_fiscal_position_partner_type

  Adds a Type field (End customer B2C / Company B2B) to fiscal positions and partners, so Odoo only applies fiscal positions that match the partner's type.

• Account Fiscal YearOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_fiscal_year

  Lets you create and manage fiscal years per company in Odoo, and shows the current fiscal year start and end dates on the company record.

• Account Global DiscountOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_global_discount

  Apply global discounts to customer and vendor invoices and refunds in Odoo. Discounts are automatically added as separate lines, shown in the invoice totals and printed on the invoice PDF.