Migrating from Odoo 12 to Odoo 13: which OCA modules are available

Lets you set a default analytic account based on the general ledger account, so invoice and journal entry lines automatically get the right analytic account when that account is used.

Automatically fills in the analytic account on purchase order lines based on the product, vendor and company, using the analytic default rules already configured in Odoo.

Adds two new analytic policies to control analytic distributions on journal items: 'Always (analytic distribution)' and 'Always (analytic account or distribution)'. It also enforces that an analytic account and an analytic distribution cannot be used…

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

Adds a computed field on analytic accounts showing the top-most parent account in the hierarchy, so users can group and report on entire analytic account trees.

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.

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

Lets accountants import a bank statement even when the statement's bank account does not match the selected journal, by showing a warning and a 'force this import' option.

Adds InterPay.PrivatBank.ua as an online bank statement source in Odoo, so users can automatically download transactions and balances from that Ukrainian bank into their bank statements.

Keeps the original bank statement file you import, attached to the created bank statement, so you can download it later and see who imported it, when, and any import warnings.

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.

Group customer payments and receipts into a bank Deposit Ticket, then post the accounting entry in one step. Users select journal items, review the ticket, and print a deposit slip.

Adds a Direct Debit Mandate field to sale orders so the mandate used for SEPA direct debit is carried over to the customer invoice.

Lets accounting users build bank reconciliation statements, tick off which journal items have cleared the bank, and track the difference between the bank statement and Odoo until it reaches zero.

Lets you split a vendor bill line across several companies by percentage, and when the bill is validated Odoo automatically creates the inter-company accounting entries so each company carries its share of the expense.

Create reusable budget templates with budgetary positions and a periodicity, then apply them to a draft budget to automatically generate its budget lines.

Adds a DLT103 lined check layout so you can print vendor payments on pre-printed US Letter check paper directly from Odoo.

Adds an SSLM102 lined check layout so you can print vendor payments on pre-printed SSLM102 check paper directly from Odoo.

Adds a printable 'Payment Check Report' on payments that lists the invoices settled by a specific check, showing due date, description, original amount, balance due and paid amount, plus the total check amount.

Lets accountants reorganize a customer's or supplier's open debts into a new payment plan with new due dates, by creating a single journal entry that replaces the selected open items.

Adds a 'Templates' menu under Invoicing > Configuration, giving access to the chart of accounts, account, tax and fiscal position templates used to set up accounting in Odoo.

Consolidate the accounting entries of several subsidiary companies into a single consolidation company. Configure consolidation profiles, run checks, and generate consolidated journal entries with automatic currency conversion and intercompany elimination.

Adds a cost center dimension to invoices and journal entries, so each accounting line can be tagged with a cost center for analysis.

Adds a technical extension point to the cash basis tax entry creation process, allowing other modules to pass extra context when generating cash basis journal entries on payment reconciliation.

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.

Track cryptocurrency holdings in Odoo: mark a currency as inventoried, record incoming and outgoing crypto moves, and let Odoo value outgoing crypto using FIFO and create the related journal entries automatically.

Adds an "Add Debit Note" button on customer invoices and vendor bills, letting users create a draft debit note that copies the original invoice lines and links back to the source document.

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 early payment discount settings to payment terms in Odoo, letting you define a discount percentage and a number of days for paying early, plus a tolerance amount.

Adds a wizard that exports accounting data to CSV files: Trial Balance, Analytic Balance with accounts, and Journal Entries, filtered by date range and journals.

Lets you restrict a fiscal position's tax mapping to specific products or product categories, so the tax substitution only happens for the products you choose.

Adds a "Position Application" setting (Sale, Purchase or All) on fiscal positions so that sale-only fiscal positions cannot be selected on vendor bills and purchase-only ones cannot be used on customer invoices.

Restrict which fiscal positions can be used by which users. If a fiscal position is limited to certain groups, only members of those groups can select it on a partner or an invoice.

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.

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.

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.

Adds a 'Group by' option on accounting journals so you can choose whether invoice journal entries are grouped by product or only by account.

Adds two new menu entries under Invoicing > Configuration > Accounting: Account Groups and Account Tax Groups, so you can view and manage account groups and tax groups directly from the menu.

Lets users search customer and supplier invoices by the analytic account or project they are linked to, directly from the invoice search bar.

Stops Odoo from creating the extra accounting entries that normally defer the cost of goods sold on customer invoices, while keeping that behaviour for supplier invoices.

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

Lets accountants change the currency of a draft invoice and automatically recalculates all line prices and totals in the new currency, with an optional custom exchange rate.

Adds a confirmation popup asking "Do you want to confirm this invoice ?" before a customer or supplier invoice is validated in Odoo.

Lets multi-company organizations gather unpaid customer invoices from several companies into one consolidated invoice the customer can pay once. A new 'Consolidate Invoices' screen under Invoicing > Customers manages the process and prints a consolidated…

Shows invoice amounts converted into your company's own currency, both on the invoice form and in the invoice lists, so you can compare foreign-currency invoices with your books.

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.

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.

Corrects the tax amounts on invoices when the company uses the global rounding method, and lets you set a maximum allowed difference before Odoo blocks the invoice with an error.

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.

Import Spanish Facturae supplier invoices and refunds directly into Odoo from XML files, including signed .xsig files, without typing them manually.

Lets you import Factur-X and ZUGFeRD electronic supplier invoices (PDF files with embedded XML) directly into Odoo vendor bills, with lines, taxes, totals and payment details filled in automatically.

This module lets you import supplier invoices from regular PDF files (without embedded XML) by reading the PDF text with the invoice2data library. It only works when a matching invoice template exists for that supplier.

Lets you import supplier invoices and refunds received as UBL XML files (or PDFs containing a UBL XML attachment) directly into Odoo, creating vendor bills with lines, taxes and attachments.

Mark invoice lines as complimentary so free products are posted to a dedicated account instead of the normal sales account. Configure the complimentary account in Invoicing settings.

Lets you set a default income and expense account on each customer or supplier, so invoice lines without a product automatically pick the right account, and accounts typed on invoice lines can be saved back to the partner.

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.

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.