Migrating from Odoo 18 to Odoo 19: which OCA modules are available

Automatically applies the analytic distribution linked to a brand on journal entry lines, so accounting entries inherit the right analytic accounts based on the brand selected on the move.

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.

Adds an Accounting section to maintenance equipment records so users can store an analytic distribution (cost centers/analytic accounts) directly on each piece of equipment.

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.

Prevents an analytic account from being linked to a parent or child that belongs to a different analytic plan, keeping each hierarchy inside one plan.

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.

Create depreciation batches for assets and track each computation run in one record. You can compute all asset profiles at once, see the depreciation amount per profile, and optionally delay the accounting posting.

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.

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.

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 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…

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

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.

When you delete a bank statement in Odoo, this module also deletes all the bank statement lines that belonged to it, instead of leaving them behind as separate journal entries.

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.

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

Adds ACH direct debit support to Odoo: record ACH mandates on customers, generate Nacha direct debit files from customer payment orders, and automatically manage mandate sequence types and expiry.

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.

Lets accountants create customer billings or vendor billings in one go from a cutoff date, gathering all posted, unpaid invoices up to that date.

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.

Lets you change the number of digits used for account codes when updating your chart of accounts, and warns you about accounts that could not be updated 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.

Lets you choose an invoice report that is automatically merged into the credit control summary PDF, so customers receive the reminder and the underlying invoices in one document.

Credit control emails are sent in the background as queued jobs instead of immediately, and you can group them into batches from the Accounting settings.

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.

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.

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.

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.

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.

Lets you show any MIS Builder KPI figure inside the accounting dashboard banner, so accountants can display custom financial indicators directly on the dashboard.

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.

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.

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.

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.

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.

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 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.

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.

This module adds a wizard to the fiscal year closing that creates mapping lines for a whole range of account codes at once, instead of entering each account one by one.

Lets you apply an early payment discount on invoices even after the discount deadline has passed, either by flagging the invoice or by ticking an option in the payment registration wizard.

Lets you apply customer or vendor advance payments (prepayments) against open invoices and bills directly from the invoice form, creating and reconciling the compensation entry automatically.

Lets you set a default receivable/payable account on sales and purchase journals, so invoices posted with that journal use the journal's account instead of the customer's or vendor's usual account.

Lets you set a default receiving bank account per brand and automatically fills it on customer invoices and vendor credit notes for that brand.

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.

Lets you set a default vendor currency and a default customer currency on each contact, so invoices and bills are automatically created in the right currency.

Lets you choose, per customer and per invoice, whether taxes are rounded per line or globally, overriding the company default.

Lets authorized users edit the due date of an invoice, even after it is posted, and keeps the payment term lines in sync. A new security group controls who is allowed to make this change.

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 total discount amount applied to an invoice and the total amount before discount, both on the invoice form in Odoo and on the printed/PDF invoice.

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.

Adds Scaleway as a supplier invoice source in the invoice download configuration, so Odoo can fetch your Scaleway invoices and their PDFs automatically through the Scaleway Billing API.

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.

Lets administrators configure the connection details (user, password and URL) used to send invoices through each transmission method from configuration files instead of typing them in Odoo, so each environment (dev, test, production) can have its own settings.