OCA modules for Odoo 18

Confirmed modules per version

Repositories with the most modules in Odoo 18

• sale-workflow 178
• stock-logistics-workflow 119
• purchase-workflow 109
• product-attribute 107
• partner-contact 99
• stock-logistics-warehouse 87
• account-invoicing 77
• project 73
• web 66
• l10n-spain 65
• delivery-carrier 63
• l10n-brazil 61

See also

• Migrate from Odoo 17 to 18
• Migrate from Odoo 18 to 19
• All versions

Modules for Odoo 18

• 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.

• Import/Export invoices as FinvoiceOdoo 18, 19
  account_edi_finvoice

  Lets you send and receive Finnish Finvoice 3.0 invoice files directly in Odoo: vendor invoices can be imported from XML and your own sales invoices can be exported as Finvoice XML when posted.

• Electronic invoices with UBL/CII - UNECE paymentsOdoo 16, 18
  account_edi_ubl_cii_payment_unece

  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.

• 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.

• Account Financial Reports SaleOdoo 15, 16, 18
  account_financial_report_sale

  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.

• 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 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 Position VAT CheckOdoo 12, 14, 15, 16, 18, 19
  account_fiscal_position_vat_check

  Blocks validation of customer invoices and refunds when the fiscal position requires a VAT number and the customer has none. Also shows a warning on the customer form and exposes the VAT-required flag on fiscal positions.

• Account Fiscal Position Vies WarningOdoo 18, 19
  account_fiscal_position_vies_warning

  Adds a 'Show Vies Warning' option on fiscal positions so that partners and invoices using them are blocked unless the partner's VAT number has passed VIES validation.

• 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.

• Fiscal Years - Automatic CreationOdoo 12, 16, 18
  account_fiscal_year_auto_create

  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.

• Fiscal year closingOdoo 12, 14, 16, 18, 19
  account_fiscal_year_closing

  Create and run a fiscal year closing in Odoo: the module generates the closing and opening journal entries from a reusable template, lets you review them, and posts them.

• Account Fiscal Year Closing RangeOdoo 18
  account_fiscal_year_closing_range

  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.

• Account force early payment discountOdoo 18
  account_force_early_discount

  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.

• 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.

• Account In PaymentOdoo 14, 16, 17, 18, 19
  account_in_payment

  This module changes how invoices are marked when a payment is registered directly from the invoice, so they show as 'In Payment' instead of 'Paid'.

• Account Invoice Advance CompensationOdoo 18
  account_invoice_advance_compensation

  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.

• Account Invoice Journal AR/AP AccountOdoo 18
  account_invoice_ar_ap_by_journal

  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.

• Account Invoice Auto Send By EmailOdoo 14, 17, 18, 19
  account_invoice_auto_send_by_email

  Automatically emails customer invoices and refunds once a day to customers whose preferred invoice sending method is email, using background jobs so the sending happens without user action.

• Account Invoice Bank BrandOdoo 12, 18
  account_invoice_bank_brand

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

• Account Invoice Check Picking DateOdoo 13, 14, 15, 16, 18
  account_invoice_check_picking_date

  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.

• Account Invoice Check TotalOdoo 12, 13, 14, 15, 16, 18
  account_invoice_check_total

  Lets you type the total printed on a vendor bill and blocks confirming the bill if Odoo's computed total does not match it.

• Account Invoice ClearingOdoo 15, 16, 18, 19
  account_invoice_clearing

  Adds an "Invoice clearing" button on posted invoices and bills that opens a wizard to offset open invoices against their opposite entries by creating and reconciling an intermediate journal entry.

• Account Invoice Constraint ChronologyOdoo 12, 13, 14, 15, 16, 18, 19
  account_invoice_constraint_chronology

  Adds an option on sales and purchase journals to enforce invoice number chronology. When enabled, Odoo blocks posting an invoice if it would break the date/number order of already posted or draft invoices in that journal.

• Account Invoice CRM TagOdoo 15, 16, 17, 18, 19
  account_invoice_crm_tag

  Copies the CRM tags from a sales order onto its customer invoices and credit notes, so you can see and group invoices by the same tags used in CRM.

• Account Invoice Currency by PartnerOdoo 17, 18
  account_invoice_currency_by_partner

  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.

• Account Invoice Custom RoundingOdoo 15, 18
  account_invoice_custom_rounding

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

• Update Invoice's Due DateOdoo 12, 13, 14, 15, 16, 17, 18
  account_invoice_date_due

  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.

• Account Invoices - Default Code ColumnOdoo 12, 16, 18
  account_invoice_default_code_column

  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.

• Account Invoice Discount DateOdoo 15, 16, 18, 19
  account_invoice_discount_date

  Shows the early payment discount deadline on invoices and bills, and lets you filter or group invoices by that date so you can see which ones must be paid before the discount expires.

• Account Invoice Discount Display AmountOdoo 14, 15, 16, 17, 18
  account_invoice_discount_display_amount

  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.

• Account Invoice DownloadOdoo 12, 14, 16, 18
  account_invoice_download

  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.

• Account Invoice Download OVHOdoo 12, 14, 16, 18
  account_invoice_download_ovh

  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.

• Account Invoice Download ScalewayOdoo 14, 18
  account_invoice_download_scaleway

  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.

• Account Invoice ExportOdoo 13, 14, 16, 17, 18, 19
  account_invoice_export

  Send customer invoices and refunds as PDF files to an external system over HTTP, directly from the invoice form. Configure the destination URL and credentials on the transmission method, then track success or failure in the invoice chatter.

• Account Invoice Export JobOdoo 16, 18
  account_invoice_export_job

  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.

• Server environment for Account Invoice ExportOdoo 13, 14, 18
  account_invoice_export_server_env

  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.

• Account Invoice Factur-XOdoo 12, 13, 14, 15, 16, 17, 18
  account_invoice_facturx

  Generate Factur-X (ZUGFeRD) compliant PDF customer invoices and refunds by embedding a structured XML file inside the PDF. This lets customers with modern accounting software import your invoices automatically.

• Py3o Factur-x InvoiceOdoo 12, 13, 14, 16, 18
  account_invoice_facturx_py3o

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

• Invoice Fiscal Position UpdateOdoo 12, 13, 14, 15, 16, 18
  account_invoice_fiscal_position_update

  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.

• Account Fixed DiscountOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_fixed_discount

  Lets you enter a fixed money discount on each invoice line instead of a percentage. The discount is multiplied by the quantity and shown on the printed invoice.

• Account Invoice ImportOdoo 12, 14, 16, 18, 19
  account_invoice_import

  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.

• Account Invoice Import Simple PDFOdoo 14, 16, 18
  account_invoice_import_simple_pdf

  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.

• Inter Company InvoicesOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_inter_company

  When two companies in the same database trade with each other, posting an invoice or bill automatically creates the mirror document in the other company, so both sides stay in sync without manual entry.

• Account Invoice Line ReportOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_line_report

  Adds an "Invoice Lines" report under Accounting reporting that lists invoiced products with quantity, average price and subtotal, plus filters to show only lines with or without a price.

• Account Invoice Line Sale Line PositionOdoo 13, 14, 15, 17, 18, 19
  account_invoice_line_sale_line_position

  Shows the sale order line position on invoice lines and on the printed invoice, so users can see which position of the original sale order each invoiced line comes from.

• Account Invoice line with sequence numberOdoo 12, 13, 14, 15, 18
  account_invoice_line_sequence

  Adds a visible line number to invoice lines, always starting at 1 and increasing in order. The number is shown on the invoice form and printed on the invoice report.

• Account Invoice MarginOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_margin

  Shows the sales margin on customer invoices and credit notes, both per invoice line and per invoice, and adds a margin column to the invoice analysis report. Only users in the 'Show Invoice Margin' group can see these figures.

• Account Invoice Margin SaleOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_margin_sale

  When invoices are created from sales orders, the cost price of each product is copied onto the invoice line so the margin can be calculated. Down-payment lines are excluded from margin calculations and shown with a zero margin.

• Account Invoice MergeOdoo 12, 14, 15, 16, 18, 19
  account_invoice_merge

  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.

• Overdue Invoice ReminderOdoo 12, 13, 14, 15, 16, 17, 18
  account_invoice_overdue_reminder

  Send and track overdue invoice reminders to customers by e-mail, letter or phone. Odoo proposes which customers to remind, keeps a history of every reminder and blocks reminders when configured.

• Warning on Overdue InvoicesOdoo 12, 13, 14, 16, 17, 18, 19
  account_invoice_overdue_warn

  Shows a warning banner on the customer form when the customer has overdue invoices, telling you how many and the total overdue amount, with a link to open those invoices.

• Warning on Overdue Invoices - SaleOdoo 12, 13, 14, 16, 17, 18, 19
  account_invoice_overdue_warn_sale

  Shows a warning banner on quotation and sale order forms when the invoicing partner has overdue invoices, displaying how many and the total amount still due, with a link to open those invoices.

• Account Invoice Payment Mode Note TemplateOdoo 18
  account_invoice_payment_mode_note_template

  Lets you write a dynamic payment mode note using placeholders from the invoice, so the note printed on invoices changes automatically per customer or invoice.

• Display invoices date due when using payment termsOdoo 15, 16, 18
  account_invoice_payment_term_date_due

  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.