OCA modules for Odoo 19

Confirmed modules per version

Repositories with the most modules in Odoo 19

• sale-workflow 106
• partner-contact 67
• e-commerce 51
• purchase-workflow 49
• product-attribute 47
• stock-logistics-workflow 47
• l10n-romania 44
• project 44
• web 40
• account-invoicing 38
• field-service 34
• l10n-spain 33

See also

• Migrate from Odoo 18 to 19
• Migrate from Odoo 19 to 20
• All versions

Modules for Odoo 19

• Account Invoice Pricelist - SaleOdoo 12, 13, 14, 15, 16, 18, 19
  account_invoice_pricelist_sale

  When you create an invoice from a sales order, the customer's pricelist used on the order is automatically carried over to the invoice. This keeps the pricelist information consistent between sales and accounting.

• Invoice Production LotsOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_production_lot

  Shows the delivered production lots or serial numbers of each invoice line, both in the invoice form and on the printed invoice report, with the delivered quantity per lot.

• Account Invoice Refund CodeOdoo 16, 19
  account_invoice_refund_code

  Lets you set a custom short code for refund sequences on sales and purchase journals, so credit notes get their own numbering prefix instead of the default 'R' plus journal code.

• Show links between refunds and their originator invoices.Odoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_refund_link

  Shows which credit notes (refunds) were created from an invoice and which invoice lines each refund line came from. Adds a Refunds tab on invoices and an Invoice reference field on refunds.

• Account Invoice Grouped by PickingOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_report_grouped_by_picking

  Lets you print customer invoices with lines grouped by delivery order (picking), showing the sales order and picking reference and a subtotal per picking. A toggle on each accounting journal turns the grouped layout on or off.

• Account Invoice Report Payment Extended InfoOdoo 12, 13, 15, 16, 18, 19
  account_invoice_report_payment_info

  Adds extra payment details to the printed invoice report. A system setting lets you choose which payment information is shown next to each payment line on the invoice PDF.

• Acccount Invoice Section Sale OrderOdoo 13, 14, 15, 16, 17, 18, 19
  account_invoice_section_sale_order

  When one invoice covers several sale orders, this module inserts titled sections on the invoice so each group of lines is clearly linked to its sale order. The section titles can be customised in Settings or per customer.

• Account Invoice Show Currency RateOdoo 13, 16, 17, 18, 19
  account_invoice_show_currency_rate

  Shows the real currency rate actually used on posted invoices and their journal items, instead of the rate currently configured in Odoo. Useful when an invoice was posted with a different rate or the amount in foreign currency was changed manually.

• Account Invoice Start End DatesOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_start_end_dates

  Adds Start Date and End Date fields on invoice and journal entry lines, and lets you flag products that require these dates before an invoice can be posted.

• Account invoice tax noteOdoo 12, 13, 14, 15, 16, 18, 19
  account_invoice_tax_note

  Lets you add a free-text note to each tax group, which is automatically printed on customer invoices when a tax from that group is used.

• Tax required in invoiceOdoo 12, 13, 14, 15, 16, 18, 19
  account_invoice_tax_required

  Prevents posting customer invoices or vendor bills that contain lines without taxes, showing an error that lists the offending invoices and lines.

• Invoice Transmit MethodOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_transmit_method

  Lets you set how each customer receives invoices and how each vendor sends bills (E-mail, Post, Customer Portal, or your own methods). The Send button on invoices only appears when the method is E-mail or empty.

• Account Invoice Tree CurrencyOdoo 13, 14, 15, 16, 18, 19
  account_invoice_tree_currency

  Adds optional currency columns to the invoices list view in Odoo Accounting, so you can see untaxed, tax, total and amount due in the invoice currency alongside the company currency amounts.

• Account Invoice Triple DiscountOdoo 12, 13, 14, 15, 16, 17, 18, 19, 20
  account_invoice_triple_discount

  Lets users apply three successive discounts on each invoice line, with the combined total discount calculated automatically and shown on the invoice form and printed invoice.

• General sequence in account journalsOdoo 14, 15, 16, 18, 19
  account_journal_general_sequence

  Adds a separate, configurable entry number to journal entries, per journal, and lets you renumber posted entries on demand. The number is assigned automatically when an entry is posted and must be unique per journal.

• Account Journal Lock DateOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_journal_lock_date

  Set a lock date and a lock date for non-advisers on each accounting journal separately, and update those dates for several journals at once from a wizard.

• Account Journal Restrict ModeOdoo 13, 16, 17, 18, 19
  account_journal_restrict_mode

  This module forces the "Lock Posted Entries with Hash" option on for all Sales, Purchase and Miscellaneous journals, so posted entries in those journals can no longer be changed. Bank and Cash journals are left untouched.

• Account Lock Date UpdateOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_lock_date_update

  Lets accounting advisers set or change the company's accounting lock dates from a simple wizard, without needing full technical settings access. It adds a 'Lock Dates' menu under Accounting.

• Account Move Cancel ConfirmOdoo 16, 17, 18, 19
  account_move_cancel_confirm

  When you cancel an invoice, journal entry or payment in Odoo, a confirmation popup appears first, where you can optionally type a reason for the cancellation.

• Account Move Line Mrp InfoOdoo 14, 15, 16, 17, 18, 19
  account_move_line_mrp_info

  Links accounting journal items to the manufacturing or unbuild order that generated them, so users can see which production or unbuild order each accounting line belongs to and jump to those lines from the order.

• Register due paymentsOdoo 16, 18, 19
  account_move_line_payment

  Adds an "Overdue" filter to journal items so you can quickly list unpaid lines whose due date has passed, and a "Register Payment" action to pay them directly from the list.

• Account Move Line Tax EditableOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_move_line_tax_editable

  Lets users change the tax on invoice and bill lines while the document is still in draft, and automatically updates the related tax account line.

• Account Move Number SequenceOdoo 14, 15, 16, 17, 18, 19
  account_move_name_sequence

  Journal entry numbers are now generated from a real, configurable sequence attached to each accounting journal, instead of being guessed from the last number typed by a user. Users can set the entry sequence and the credit note sequence directly on the…

• Account Move Pivot ViewOdoo 18, 19
  account_move_pivot_view

  Adds a pivot view to the Invoices and Refunds screens, so users can analyse totals and outstanding amounts by partner directly from those menus.

• Account Move Post Date UserOdoo 12, 13, 16, 17, 18, 19
  account_move_post_date_user

  Adds two read-only fields to journal entries showing when the entry was last posted and which user posted it, so you can trace who posted each accounting entry and when.

• Account Move PrintOdoo 13, 14, 15, 16, 17, 18, 19
  account_move_print

  Adds a printable PDF report for journal entries, so users can print or export an accounting move with its lines, accounts, partners, taxes and debit/credit totals.

• Account Move Sub StateOdoo 14, 15, 16, 19
  account_move_substate

  Adds a secondary status (substate) to journal entries and invoices, so you can track extra steps like 'To Verify', 'Checked' or 'Verified' on top of the standard Draft/Posted status.

• Account Move TemplateOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_move_template

  Create reusable journal entry templates for recurring entries, then generate real journal entries from them through a wizard where you fill in or let Odoo compute the amounts.

• Account Move Tier ValidationOdoo 13, 14, 15, 16, 17, 18, 19
  account_move_tier_validation

  Adds an approval workflow to invoices, bills, credit notes and refunds: before an entry can be posted it may need to be reviewed and approved by one or more tiers of reviewers. Users also get new filters to find entries waiting for their review.

• Account Move Tier Validation ApproverOdoo 13, 14, 18, 19
  account_move_tier_validation_approver

  Lets you set a default approver on a vendor and automatically fills that person as the Responsible for Approval on vendor bills, with an option to make it mandatory before posting.

• Account Move Total By Account Internal GroupOdoo 15, 19
  account_move_total_by_account_internal_group

  Adds optional columns to the Journal Entries list showing the total balance of each entry split by account internal group (asset, liability, equity, income, expense, off-balance).

• Account move update analyticOdoo 14, 15, 16, 17, 18, 19
  account_move_update_analytic

  Lets accounting users change the analytic distribution on already posted journal entries and invoice lines, either one line at a time or for all lines of selected journal entries.

• Account nettingOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_netting

  Lets accountants offset a partner's receivable and payable balances by creating and posting a single journal entry that reconciles the selected journal items.

• Accounting with Operating UnitsOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_operating_unit

  Tag accounting entries, journals, payments and invoices with an Operating Unit and, if the company is set as self-balanced, automatically create balancing entries through an inter-operating unit clearing account.

• Account Partner Company GroupOdoo 15, 16, 17, 18, 19
  account_partner_company_group

  Adds a Company Group field to invoices and journal entries, taken automatically from the customer's company group, so you can filter, group and analyse accounting data by company group.

• Account Partner RequiredOdoo 12, 14, 16, 17, 18, 19
  account_partner_required

  Adds a 'Partner Policy' setting on each accounting account so you can require, forbid or leave optional the partner on journal items posted to that account.

• Account Payment Base OCAOdoo 18, 19
  account_payment_base_oca

  Extends Odoo's native payment methods so a payment method can be linked to a fixed bank account or to a variable one chosen later, and lets you show partially masked customer bank account numbers on invoices.

• Account Payment Base OCA - SaleOdoo 18, 19
  account_payment_base_oca_sale

  Adds a preferred payment method to sale orders, shows it in the Sales analysis report and prints payment instructions on quotations and orders.

• Account Payment Batch OCAOdoo 18, 19
  account_payment_batch_oca

  Create and manage payment orders and debit orders in Odoo, grouping invoice journal items into payment lines, generating bank files, and tracking the whole process from draft to uploaded.

• Account Payment DiscountOdoo 19
  account_payment_discount

  Lets you pay invoices early and automatically book the early payment discount, including discounts linked to refunds, when preparing payments in batch.

• French Letter of ChangeOdoo 18, 19
  account_payment_fr_lcr

  Adds a French bill of exchange payment method (LCR, accepted letter of change, promissory note) to Odoo. Users can print the official paper letter of change PDF and generate the CFONB bank file to send to their bank.

• Account Payment MandateOdoo 18, 19
  account_payment_mandate

  Create and manage customer direct debit mandates, link them to bank accounts, and use them on invoices and payment orders to ensure direct debits are properly authorized.

• Account Payment Mandate SaleOdoo 18, 19
  account_payment_mandate_sale

  Adds a Direct Debit Mandate field to sale orders, automatically filled from the customer's valid mandate when the chosen payment method requires one, and copies it to the invoice.

• Account Payment Method BaseOdoo 18, 19
  account_payment_method_base

  Adds a screen to view and manage the technical payment methods used by Odoo payments, with a list, a form and a search view under the Accounting menu.

• Account Payment ModeOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_mode

  Lets you define payment modes (how customers pay you and how you pay suppliers) and assign them to contacts and invoices, so invoices are automatically routed to the right bank journal and the invoice report can show the bank account number.

• Account payment notificationOdoo 15, 16, 18, 19
  account_payment_notification

  Automatically notify customers by email or SMS when a payment or debit order is marked as sent, and optionally block sending if the customer cannot be reached.

• Account Payment OrderOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_order

  Lets accounting users group invoices and bills into payment orders and debit orders, confirm them, generate a payment file and mark them as uploaded, with the related journal entries and payments created automatically.

• Account Payment Order - Generate grouped movesOdoo 14, 15, 16, 17, 18, 19
  account_payment_order_grouped_output

  Adds an option to create one grouped journal entry per payment date for a payment or debit order, so large orders are easier to reconcile with bank statements.

• Account Payment Order NotificationOdoo 13, 14, 16, 17, 18, 19
  account_payment_order_notification

  Adds a 'Send mails' button on payment and debit orders so you can email each partner a list of their transactions, and keeps a history of who was notified.

• Account Payment PurchaseOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_purchase

  Adds a Payment Mode and a Supplier Bank Account on purchase orders, filled automatically from the supplier and carried over to the supplier invoice.

• Account Payment Purchase StockOdoo 13, 14, 15, 16, 17, 18, 19
  account_payment_purchase_stock

  Automatically copies the supplier's payment mode and bank account onto purchase orders created by stock rules (make-to-order or drop shipping).

• Account Payment ReturnsOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_return

  Record customer payment returns (bounced cheques, rejected transfers) and automatically reopen the related invoices so the debt is still owed. Track the return history and see which invoices have a returned payment.

• Account Payment Return ImportOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_return_import

  Import bank payment return files (CSV or ZIP) to automatically create payment returns in Odoo, with duplicate detection and optional automatic matching.

• Account Payment Return Import Iso20022Odoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_return_import_iso20022

  Import bank payment return files in ISO 20022 formats (pain.002, camt.053, camt.054) to automatically create payment return records in Odoo, including matching returned lines to existing payments and providing standard return reason codes.

• Account Payment SaleOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_sale

  Adds a Payment Mode field to sale orders, automatically filled from the customer and carried over to the customer invoice. The payment mode note also appears on the printed quotation/sales order.

• Account Payment SEPA BaseOdoo 18, 19
  account_payment_sepa_base

  Technical foundation module that adds SEPA/PAIN payment file fields and settings to Odoo, without providing any user-facing feature on its own. It prepares payment lines, lots, orders and companies so the SEPA Credit Transfer and Direct Debit modules can…

• Account Payment SEPA Credit TransferOdoo 18, 19
  account_payment_sepa_credit_transfer

  This module lets you generate SEPA Credit Transfer XML files (ISO 20022 PAIN) for outgoing payments to suppliers, including instant transfers and non-SEPA wire transfers.

• Account Payment SEPA Direct DebitOdoo 18, 19
  account_payment_sepa_direct_debit

  Generate SEPA Direct Debit XML payment files (PAIN 008.001.02, 008.001.08 and 008.003.02) from payment orders, and manage SEPA Core/B2B mandates, including printing mandate forms and automatic expiry of unused mandates.

• Account Payment Term Cutoff DayOdoo 16, 17, 18, 19, 20
  account_payment_term_cutoff_day

  Adds a "cutoff day" concept to payment terms, so invoice due dates are automatically pushed to the following month when the invoice date is after the cutoff day.

• Payment Term ExtensionOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_term_extension

  Extends payment terms with rounding, weeks/months delays, multiple payment days, holiday postponement and sequential due dates. Users can also base a line on the untaxed amount instead of the taxed total.