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

Adds a calendar view to repair orders, showing each repair on the date it is planned, with its duration and the person in charge. It also adds a repair date, a duration and a responsible user on the repair order form.

Lets you store default repair terms and conditions per company and turn them on or off from the Repair settings, so they can be shown on repair orders.

Adds a discount percentage field to repair order operations and fees, so you can give price reductions on repair lines and see them applied to totals, taxes and invoices.

Adds a Payment Term field to Repair Orders, automatically filled from the customer and copied to the invoice created from the repair. The payment term and its note also appear on the printed repair order.

Lets users create repair orders directly from quality control issues, linking each repair back to the issue it came from.

Adds a timeline (Gantt-style) view to Repair Orders, so users can see repair jobs placed on a weekly calendar and open them from there.

Lets you print self-adhesive labels for records of any Odoo model, using configurable label sheets and your own label design. You set it up as a server action and print from a wizard.

Adds a "Download as ZIP" option to PDF reports in Odoo. When enabled and multiple records are selected, each record's PDF is generated and bundled into a single ZIP file instead of separate downloads.

This module lets you protect PDF reports with a password. You can either ask the user to type a password before printing or let Odoo generate one automatically from the record data.

Adds an 'Export XLS' button on the contact form that downloads an Excel file listing the selected contacts with their name, number of child contacts, and company status.

Lets you archive companies from the company form, with a safety check that blocks archiving a company that is still the current company of active users.

Adds company categories so you can group and classify companies in a multi-company database. You can assign a category to each company and browse companies by category.

Adds a Company field to Contact Tags so each tag can belong to a specific company, and hides tags from other companies. Useful when several companies share one Odoo database.

Adds an extra "Email ETD" field on the contact form so you can store a separate email address for receiving Electronic Tax Documents. It only stores the address; nothing is sent automatically.

Adds a Company field to partner industries so each industry can belong to a specific company, and automatically filters the list of industries per company.

Adds Operating Units to contacts and restricts which contacts each user can see based on their allowed Operating Units. Contacts linked to a user automatically inherit that user's Operating Units.

This module lets administrators block external RPC (remote) calls to specific Odoo models or methods, or to all methods of a model. It adds a configuration field on each model's form to list the methods to disable.

Track uninvoiced delivered goods and backordered quantities and values on sales orders and order lines, and print a dedicated backorder report.

Adds a new commission type that calculates salesperson commissions from rules set per product or product category, with a fallback percentage when no rule matches.

Lets you invoice a commission settlement in several partial invoices instead of one, and tracks how much of the settlement has already been invoiced.

Lets you set a daily order cut-off hour and timezone per company, then automatically flags each sales order as delivered on time when it was confirmed before that hour and shipped within one day.

When a sale order is confirmed, deliveries are grouped and split by the requested date on each line, so each date gets its own delivery order. The scheduled date is also shown and searchable in the delivery list.

Removes the 'Not enough inventory' warning that normally appears on sales order lines when the ordered quantity exceeds available stock.

Adds a company-level option to require a second approval for large sales orders. Sales orders above a set amount created by non-managers go to a 'To Approve' state until a sales manager approves them.

Create a reusable sale order template and generate one sale order per selected customer in a single batch. Track all generated orders from one generator screen and confirm them all at once.

Lets you group several sales orders into one single invoice based on rules you define, such as customer, currency, payment terms and other order fields. You can set a default grouping rule per customer so it is proposed automatically on their orders.

Adds a 'Copy notes to invoice' checkbox to the Create Invoice wizard in Sales, so note lines from a sale order can be carried over to the generated customer invoice.

When invoicing sales orders, Odoo can now merge the new invoice with existing draft invoices for the same customer, instead of creating a separate one. A company setting and a checkbox on the invoicing wizard control this behaviour.

Shows, on each sales order line, how much work has been delivered and invoiced from timesheets for milestone products, and adjusts delivered/invoiced quantities accordingly.

Lets users pick a specific Bill of Materials (BoM) on each sale order line, so the right manufacturing or kit recipe is used for that order. It is useful when a product has several alternative BoMs.

This module links manufacturing orders to the sales orders they come from. On a sales order you get a smart button showing how many manufacturing orders exist, and you can jump straight to them.

Lets a salesperson request an internal quote from another operating unit directly on a sales order, and automatically creates a CRM opportunity for that unit when the request is sent.

This module changes how invoices are created from sales orders, allowing invoices to be grouped by customer and currency instead of by sales order, and it adds hooks for developers to customize the grouping and include draft invoices.

Capture and store a customer's handwritten signature directly on a sales order, and print it on the sales order PDF report as proof of acceptance.

Prevents selling more than one unit of a serial-tracked product on a single sale order line. If a product is managed by serial number, the quantity on the line must be exactly 1.

Automatically creates a lot/serial number for sale order lines when the order is confirmed, for products flagged with 'Auto Generate Lot'. The lot number follows the pattern 'SO name-001'.

Lets users edit the Quotation / Sale Order reference number directly on the sales order form while the document is still in Draft state, and enforces that this reference stays unique per company.

Shows the customer's preferred transmission method (email, post, portal, etc.) on the sale order and automatically copies it to the invoice created from that order.

Add or modify all variants of a product on a sales order from a single grid screen, instead of adding each variant line one by one.

Adds a Weight column to the sale order PDF report and shows the total weight of the order, calculated from each product's weight and ordered quantity.

On a sales order, the Payment Mode field only shows the payment modes allowed for the order's brand, so users cannot pick a payment method that the brand does not permit.

Mark pricelists as "technical" so they can only be used to compute other pricelists and cannot be chosen on sale orders or customer forms.

Classify products automatically as A, B, C or D based on how much they sold in a chosen period, and mark how seasonal each product is. Thresholds and periods are set per company in Sales settings.

Mark products as returnable and choose the product customers should get back. When a sales order is confirmed, Odoo automatically creates a draft return transfer for those products.

Lets you build product sets (kits) using product templates and specific variants, then add them to a sale order with the exact variants chosen.

Add seniority levels to employees and products so that when an employee timesheets on a project, Odoo automatically links the timesheet to the right sale order line or creates one and alerts the salesperson.

Create promotion rules (automatic or coupon) and apply them to sales orders to give discounts. Users can apply, add a coupon code, or remove discounts directly from the quotation form.

Lets you rent products to customers: create rental service products, rent them on sale orders with start and end dates, extend a rental, sell a rented item, and track each rental's delivery and return.

Lets you flag customers who must provide a purchase order or sales documentation before their sale orders can be confirmed, and blocks confirmation when those requirements are missing.

Set minimum, maximum and multiple-of sales quantities on product categories and products, then check them on sale order lines with either a blocking error or a simple warning.

Adds Start Date, End Date and Number of Days on sale order lines, with default dates on the sale order. These dates are required for products flagged as needing dates and are copied to invoice lines.

Adds an information icon on each sales order line that opens a pop-up showing the product's stock availability, so salespeople can see if the ordered quantity can be delivered on time.

Keeps sales orders and their deliveries aligned with the correct operating unit by automatically choosing a matching warehouse and blocking mismatched combinations.

Adds a secondary status (substate) to quotations and sales orders, so you can track finer steps like "Waiting for legal documents" or "In delivering" on top of the standard Quotation/Sale status.

Lets you pick an existing project on a sales order so that tasks for service products are created inside that project instead of a new one.

This module adds flexibility to how timesheets are billed when creating a sales order from a project. It also adds a check to ensure timesheet lines are linked to a valid sales order item.

Adds a 'Timesheet Limit Date' on sales orders and invoices so only timesheets up to that date are counted and invoiced. The date is copied to the invoice when it is created and then cleared from the sales order.

Adds Purchase Orders and Vendor Bills buttons to the Project Overview (timesheet plan) screen, so users can jump straight from a project to the related purchase orders and vendor bills.

Lets users enter up to three percentage discounts on each sale order line, with the total discount calculated automatically and carried over to the invoice and the printed quotation.

Lets administrators store the printing server address, port, user and password in the server environment configuration instead of typing them in Odoo, so connection details can be managed outside the database.