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

During a manufacturing order, when you pick raw material lots, Odoo can show only the lots that are available in the production's components location. This filtering is switched on or off per operation type with the "Use only available lots" option.

See the hierarchy of production orders generated from multi-level bills of materials. Each manufacturing order shows its parent, root and child orders, with a Hierarchy button and grouping filters.

Lets you pick exactly which stock lots or packages are consumed for a manufacturing order's components, and mark them as consumed now.

Makes the "Post Inventory" button always visible on manufacturing order forms for Manufacturing users, instead of only appearing in developer/debug mode.

Adds an Unstart button on Manufacturing Orders to move them from In Progress back to Confirmed, and shows a Started On date recording when the order actually started.

Adds a "Bom Structure" button on Manufacturing Requests that opens the BoM Structure & Cost report using the request quantity.

Define how many units each workcenter can produce per cycle for a product, then let a Manufacturing Request automatically split its quantity into cycles and create one manufacturing order per cycle on the chosen workcenters.

Lets you subcontract manufacturing to vendors: you can define subcontracting bills of materials, send components to a subcontractor, and receive the finished product back into stock.

Links subcontracted manufacturing orders to the purchase order line that triggered them, so you can see and open the related productions directly from the purchase order.

Locks a partner's address details (name, street, city, country, parent) once they are first used, so they can no longer be changed. To change them, users must create a new partner, keeping historical addresses intact.

Lets you assign a brand (such as Carrefour or Walmart) to company contacts, see the brand logo on the contact form and a small ® mark on the contact card, and group or filter contacts by brand.

Adds a Birth Place section to the partner's Personal Information page, letting users record the city, state, ZIP and country where a contact was born.

Lets you set a default sales discount percentage on a customer, which is then automatically proposed on the lines of their sales orders. The value can differ per company.

Lets you assign a contact to a "Group" that is another contact, and group or filter contacts by that group. It is an informational alternative to the parent company field.

Adds a helper method to partner records that splits a long street address into several shorter address lines of a chosen length, useful for countries or reports with strict address field widths.

Adds a parent/child hierarchy to partner industries, so you can organise industries into a tree and see full names like 'Parent / Child'.

Adds an "Other Names" field to contacts and users, so a person's full name can be stored as first name, other names, first last name and second last name, and the displayed name is built automatically from those parts.

Lets you group partner relations into their own tabs on the partner form, so frequently used relation types (like board members or departments) are visible at a glance instead of only in the full relations list.

Renames and relabels contact screens so they read naturally for non-profit and membership organisations: "company" becomes "organization", "salesperson" becomes "responsible", and extra filters and groupings are added to the contacts list.

Adds a new "Postal address" option to the address type selector on contacts, so users can mark a contact as a postal address used for postal communication.

Create recurring partner routes (CRM, sales, delivery, repair) with a responsible user, an interval and a next date, and list the partners to visit in order. A route shows whether it applies today and can be archived.

Adds a Social Media tab to contact forms so you can store a contact's profile links for Facebook, Twitter, LinkedIn, Instagram, TikTok and more.

Adds Cielo as a payment provider in Odoo, letting customers pay by credit card through Cielo and letting staff capture or cancel those payments.

Adds PagSeguro as a payment provider in Odoo, letting customers pay by credit card directly on the website checkout with encrypted card data, and letting staff capture or cancel authorized payments.

This module makes Odoo replicate database structure changes (like creating or altering tables) to configured pglogical replicas, so replicated databases stay in sync with the main one.

Makes product search in the Point of Sale screen ignore accents, so typing "cafe" also finds "café" and vice versa.

Adds extra security groups that control what a cashier is allowed to do inside the Point of Sale screen, such as giving discounts, changing prices, selling negative quantities, deleting orders or lines, opening several orders and taking payments.

Prevents users from changing the amount or customer, or deleting bank statement lines that belong to Point of Sale orders already paid, done or invoiced.

Gives users who are limited to assigned points of sale full access to the POS cache records, so they can use the POS cache feature without permission errors.

Fixes the opening cash balance shown when several Point of Sale configurations with cash control are used, so each new session starts from the correct previous balance of its own point of sale.

Lets you record cash put into or taken out of a Point of Sale session with a predefined reason, and automatically posts the matching accounting entry to the right income or expense account.

When a cashier records cash in or out in the Point of Sale, this module shows the current cash difference and what the difference will become after the move, so the cashier can decide before confirming.

Warns the cashier in the Point of Sale payment screen when confirming an order would create a cashback, i.e. when the customer pays more by non-cash means than the sale amount and receives the difference in cash.

Prevents cashiers from creating Point of Sale orders on a session that is no longer open. It checks the session state every few seconds and shows a blocking pop-up if the session was closed or is in closing control.

Lets you show order information on an LED customer display connected to your Point of Sale, and configure the welcome and closed messages shown on it.

Lets you choose which customer fields must be filled in before a Point of Sale order can be validated. If a customer is missing required information, the cashier is warned and the order is blocked until the data is completed.

This module speeds up the Point of Sale screen when many products have no image, by skipping useless image requests and showing a text-only product tile instead. It also adds a setting to control the font size of product names shown without an image.

Adds a setting on the Point of Sale configuration to control whether cashiers can switch users from the POS screen. When disabled, clicking the username no longer opens the cashier selection pop-up.

Lets administrators add a custom header and footer text to Point of Sale receipts, so tickets printed in test, pre-production or production environments can be told apart.

Removes the quick cash banknote buttons (+10, +20, +50) from the Point of Sale payment screen, so cashiers only see the remaining payment options.

In the Point of Sale screen, product categories that contain no products are no longer shown, so cashiers only see categories they can actually sell from.

Hides customer contact details (address, email, phone, mobile) in the Point of Sale customer list and customer edit form, so cashiers only see the customer's name.

Adds a "Send Invoice by Email" button to the Point of Sale payment screen, letting cashiers email the customer invoice right after the sale using a template chosen in the POS configuration.

Prevents users from cancelling, paying or reconciling Point of Sale invoices while the PoS session is still open, because the payment is already recorded in the session.

Lets you attach a picture to each payment journal used in the Point of Sale, and shows that picture on the payment screen so cashiers can recognise the payment method at a glance.

Lets cashiers email a Point of Sale receipt as a PDF instead of printing it. The customer's email is used automatically when known, otherwise the cashier is asked to type one.

This module makes sure that invoices generated from Point of Sale orders carry the purchase cost of each product, so the margin shown on those invoices is correct.

Restricts the margin information added by the Point of Sale margin module so that only users with accounting access rights can see it on Point of Sale orders.

Lets you accept meal vouchers (paper or electronic) as a payment method in the Point of Sale, tracking which products are eligible and warning when the voucher amount exceeds the eligible or maximum allowed amount.

In the Point of Sale, cashiers can find and add a product to the order by scanning any of its extra barcodes (EAN codes), not just the main one.

Extends Point of Sale session closing so every payment journal marked for control must have a matching counted balance before the session can be validated, with a cash-count wizard and an automatic difference solver.

Stores the number of Point of Sale orders per customer directly on the contact record, so you can filter, group and analyse POS orders in list and pivot views.

Prevents deleting Point of Sale order lines that belong to confirmed or invoiced orders, so sales history and certification data stay intact.

Stores the note typed on each Point of Sale order line in the database, so notes are kept and no warning appears in the logs.

Adds a smart button on transfer (stock picking) forms that shows the Point of Sale orders linked to that transfer, so users can jump straight from a delivery to the POS orders behind it.

Adds controlled returns to Point of Sale: you can refund a whole order or only some lines, and Odoo blocks returning more than what was originally sold.

Adds return traceability to the Point of Sale frontend, letting cashiers return products from past orders while checking that quantities and lines are valid before payment.

In the Point of Sale customer form, you can now edit a customer's first name and last name separately, and mark a customer as a company. The full display name is built automatically from those parts.

Removes the ability to create new customers from the Point of Sale screen, so cashiers can only select existing customers.

Lets a cashier correct the payment lines of a paid Point of Sale order while its session is still open, either by updating the payments directly or by refunding and re-selling the order.