Migrating from Odoo 17 to Odoo 18: which OCA modules are available

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

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.

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.

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.

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%.

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.

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

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

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

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.

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.

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.

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

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.

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.

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

Automatically picks the bank account matching the invoice currency on customer invoices and refunds, and prints the bank name, BIC/SWIFT and IBAN on the invoice PDF.

Lets you flag an invoice as payment-blocked so that Odoo refuses to register a payment on it and tells you which invoice was blocked.

Adds a "No Follow-up" checkbox on invoices that blocks the invoice's receivable or payable lines, so those lines are excluded from automatic tasks such as payment file generation.

Adds a setting in Odoo that stops customers and vendors from being automatically added as followers on invoices. When enabled, creating or posting an invoice no longer subscribes the invoice partner to its messages.

Send many customer invoices by email in the background, one by one, without blocking your screen. Invoices already being processed or without an email address are skipped and reported.

Adds a printed flag to invoices, bills and journal entries, so users can see whether a document has already been printed and filter or group records by that status.

Create accounting budgets with dated debit and credit lines per account, then confirm or cancel them. Budgets are independent of any report format and can be reused as a comparison source in reporting tools.

Automatically creates cut-off (deferred revenue/expense) journal entries when you post an invoice or bill whose lines have start and end dates spanning future months. You can follow the generated entries from the source document.

Adds a 'Reconciled Moves' field on journal entries so you can export the payments and other entries reconciled against an invoice.

Lets you create coloured tags and attach them to invoices, bills and journal entries so you can classify and filter accounting documents in Odoo.

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

Lets you set specific payment days for each customer or vendor, which then override the payment days configured in the payment term when Odoo calculates invoice and bill due dates.

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.

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.

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.

Adds extra options to cost/revenue spread sheets: choose whether the generated document is a journal entry, invoice, bill or credit note, and link a spread sheet directly to an existing journal item.

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

Lets you set a default account on a tax group, which is then automatically filled in on new tax repartition lines of type 'tax' when no account is chosen.

Gives selected users access to the analytics of every operating unit, without having to list each operating unit in their user settings.

Lets you choose an optional scope when creating an API key in Odoo, so the key's access can be restricted to a specific area instead of being unrestricted.

Connect Odoo to an Asterisk IP phone system so users can click a phone number in Odoo to place a call, and see who is calling on their IP phone screen.

Lets you organise documents (attachments) into hierarchical categories and filter or search attachments by those categories.

Shows who uploaded each attachment and when, directly in the chatter attachment preview, and can post a note in the record's chatter whenever a file is added or removed.

This glue module makes the "Disable 2FA if Passkey" behaviour work together with the module that enforces two-factor authentication by email. It ensures that when a user logs in with a passkey, the email-based 2FA step is skipped.

Adds LDAPS (LDAP over SSL) support to Odoo's LDAP authentication, with two new options on the LDAP server configuration: 'Use LDAPS' and 'Skip certificate validation'.

Automatically redirects users to the single enabled OAuth provider's login page, hiding the standard Odoo login screen. Administrators can mark one provider as the automatic login provider.

Adds a new 'Fs File' backup method to the database backup configuration, letting Odoo store backups as files on a configured filesystem and notify a responsible user when a backup is ready to download.

Lets you assign a barcode rule to a stock location and generate a barcode for it, either from a manually entered base or automatically from a sequence.

Adds carrier options and label handling to delivery methods, so shipping connectors can attach labels, track parcels and generate carrier manifests. It is a technical base module: it does not ship labels by itself.

This demo module shows how Odoo can display and analyse geographic data on maps. It adds sample ZIP areas and retail machines with map views, so users can see points, lines and polygons and colour them by sales or status.

Lets users merge duplicate products or product templates into a single destination product, redirecting all linked documents to the kept product.

Prevents Odoo from saving field values that are identical to what is already stored, so records are only updated when something really changes. It adds a new write_diff method that developers can use to skip useless updates.

Lets you import BC3 construction budget files (FIEBDC-3 format) directly into Odoo and turn them into a quotation, with configurable parsing rules per BC3 version.

Lets users build their own reports by visually picking Odoo models and fields, then generating a real report with list, graph and pivot views plus a menu entry, without writing code.

This hidden glue module automatically moves the BI View Editor menus under the Spreadsheet Dashboard menu when both modules are installed, so users find BI views and custom reports in one place.

Adds a Bookstore area to Odoo where books are managed as products, with extra book details (author, editorial, genre, edition year) and separate lists for authors, editorials and genres.

Adds an "Import book data" button on book products that fetches title, author, publisher, genre, year, description and cover image from the Google Books API using the product's ISBN/barcode.

Define commission rules for agents, assign agents to customers and products, and generate commission settlements with printable reports.

Adds a new 'Formula' commission type so you can calculate agent commissions with a custom formula instead of fixed percentages. The formula is written on the commission record and is applied to sales order lines and invoice lines.

Connect Odoo to Jira Cloud to synchronize projects, tasks, and timesheets (worklogs). Link Odoo projects to Jira projects, import Jira issues as tasks, and import Jira worklogs as timesheet entries.

This module extends the JIRA connector to support JIRA Service Desk organizations. It lets you import organizations from JIRA, link them to Odoo projects, and automatically route tasks and worklogs to the correct project based on the organization.

Adds an Operating Unit field to contracts so each contract can be linked to a specific operating unit, and restricts which contracts users can see based on the operating units they are allowed to access.

Adds a security group that lets selected users see and work with contracts from every operating unit, without having to assign each operating unit to their user profile.

Adds a chatter (messages, followers and scheduled activities) to loyalty and coupon programs, so teams can log notes and plan follow-ups directly on each program.