Migrating from Odoo 19 to Odoo 20: which OCA modules are available

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

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.

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.

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.

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

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.

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.

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…

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.

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.

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.

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.

Lets you pull your PayPal.com transaction history directly into Odoo as bank statements, so you can reconcile PayPal activity without downloading and uploading CSV files.

Connect Odoo to MyPonto.com so bank transactions are downloaded automatically into bank statements. Users configure the Ponto login and secret key on the online bank statement provider and choose which date to use.

Adds Qonto as an online bank statement provider in Odoo, so users can fetch Qonto transactions directly into their bank journals instead of importing files manually.

Connect Stripe to Odoo so bank statements are pulled automatically from your Stripe balance transactions, including separate lines for Stripe fees.

Lets you import QIF bank statement files (Quicken/QuickBooks format) into Odoo's bank and cash statement import wizard, so transactions are parsed and stored as statement lines.

Lets you import bank statements from TXT/CSV files by defining reusable column mappings, so Odoo knows which column holds the date, amount, description, etc. You can set a default mapping per bank journal and import directly from the standard statement…

This module lets you import bank statements from old-style Excel .xls files directly into Odoo's accounting, alongside the other spreadsheet formats already supported.

This module lets you import bank statements directly from XLSX (Excel) files into Odoo's accounting. It adds XLSX as a supported file format for the existing bank statement import wizard.

Adds a Taxes Balance report that shows tax and base amounts for a chosen period, split between regular and refund entries, with drill-down to the underlying journal items.

Lets you set a currency on fixed-amount taxes, so the tax amount is automatically converted into the invoice or bill currency using the exchange rate of the document date.

Adds a "Multiplier" option on fixed-amount taxes so you can choose whether the tax amount is applied once per line, per line quantity, per product unit of measure, or per product weight.

Adds UNECE standard codes (tax type, tax category and EU VAT exemption reason) to taxes, so tax data can be used in international electronic invoicing formats such as CII and UBL.

Register and follow customer and supplier agreements in one place, with a code, partner, sale or purchase domain, and signature, start and end dates. Agreements appear on the partner form and can be classified by type or used as templates.

Link projects and their tasks to an agreement, and see a Tasks counter button on the agreement form that opens the related tasks.

Lets you define rebate conditions on agreements and automatically calculate, settle and invoice the rebates owed to customers or vendors based on their invoiced amounts.

Extends rebate agreements so that when a rebate settlement is created, it can include all members of the agreement partner's company group, not just the partner itself.

Links sales orders to agreements and agreement types, and shows a Sale Orders counter button on the agreement form. Sales managers get full access to agreements and agreement types.

This technical module creates a registry of AI tools in Odoo, letting developers declare callable functions that AI assistants or MCP servers can use, such as getting today's date or posting a message on a record.

Adds a security group that controls which users can see the amount (cost) on analytic lines. By default, regular users and analytic accounting users are granted this access.

Adds operating units to analytic accounts and restricts which analytic accounts each user can see based on the operating units they are allowed to use.

Stops Odoo from storing the text content of attachments in the database, saving space and avoiding duplicate data. Existing stored content is cleared when the module is installed.

Lets users select several attachments in Odoo and download them together as a single ZIP file. It also gives developers a reusable helper so any record can offer a 'download all attachments' action.

Lets administrators define extra fields (attributes) on any Odoo model and group them into reusable attribute sets, without writing code. Attributes can be simple values, selections, files, images or links to other records.

Lets administrators record who created, read, changed, deleted or exported records of chosen models, and review those traces, including the web requests and user sessions behind them.

Lets administrators create API keys that programs can use to log into Odoo instead of a password, and control whether those keys keep working when the linked user is archived.

Lets administrators create groups of API keys and assign each API key to one or more groups. Grouping alone does not change access; other modules can use these groups to restrict services or records.

Allows the same OAuth account to be used on several devices at once by storing one access token per connection. Administrators can set a maximum number of simultaneous connections and clear a user's tokens.

Lets users sign in to Odoo with an OpenID Connect provider (such as Azure AD or Keycloak) instead of a local password, using either the authorization code flow or the implicit flow.

Lets users sign in to Odoo through an external SAML2 identity provider (single sign-on), and lets administrators configure providers, user matching and automatic user creation from the Odoo interface.

Automatically logs out users whose Odoo session has been inactive for a configurable delay (2 hours by default), while keeping certain URLs from counting as activity.

Makes user logins case insensitive, so users can sign in regardless of capitalisation. Existing logins are converted to lowercase when the module is installed.

Create and schedule automatic database backups, stored on the server disk or on a remote SFTP server, with optional automatic deletion of old backup files.

Lets users scan a barcode to trigger an action in Odoo, such as opening the partner whose Internal Reference matches the scanned code. A demo menu "Find partners" is provided.

Lets you attach a barcode rule to any Odoo model so barcodes can be generated automatically or manually from a pattern, with the middle part (the base) either typed by the user or produced by a sequence.

Lets users assign a barcode rule to a product and generate its barcode automatically, either from a sequence or manually, directly from the product form.

Automatically fills in the bank of a bank account from its IBAN number, creating or completing the bank record when needed. It also adds a bank code field to banks so they can be matched by IBAN.

Technical foundation that lets Odoo automatically recognise partners, products, taxes, currencies, units of measure, bank accounts and accounts from imported business documents such as supplier invoices or sale orders.

When importing business documents (such as invoices or orders), this module checks that any IBAN bank account found is valid. Invalid IBANs are ignored and a warning is added to the document's chatter.

Provides a reusable cancel-confirmation wizard that asks users to confirm a cancellation and optionally record a reason, who cancelled and when. It is a technical building block: other modules must be adapted to use it.

Create reusable comment templates that can be printed on documents and reports, with rules deciding which template appears for which company, partner or record.

Makes country state names translatable, so users can enter a different state name for each language installed in Odoo.

Lets you mark scheduled actions (automated tasks) as mutually exclusive so they never run at the same time. You pick the other scheduled actions that must not overlap with the one you are editing.

Adds a new "eBill Payment Contract" screen under Invoicing > Customers where you record, per customer and per e-billing service, the contract period and status. It is a technical foundation: alone it does not send or receive any e-bill.

Adds an EDI section to Odoo with its own top menu and two access levels (EDI User and EDI Manager). It is a foundation module that other EDI features build on.

Lets administrators define custom exception rules that flag or block records on any Odoo model, and shows users a popup listing the outstanding exceptions before they continue.

Lets administrators create and manage reusable export profiles for any Odoo model, and control per access-right whether users are allowed to export records.

Lets administrators register connections to external databases (currently PostgreSQL) and test them from Odoo. Other modules can then run queries or read/write records on those external databases.

Updates the icon library used across Odoo to Font Awesome 6.7.2, so icons look modern and consistent in the backend, the website and printed reports.