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

Prevents technical pricelists from being chosen on customer invoice forms, so only real, usable pricelists appear in the pricelist field.

Adds a "Reset Taxes Computation" button on draft vendor bills that clears the existing tax lines and recalculates them from the invoice lines.

Add reimbursable costs to supplier invoices, so you can record expenses your supplier already paid on your behalf and see the total amount you actually have to pay.

Adds a button on customer invoices that opens the repair orders linked to that invoice, so you can jump from an invoice back to the repairs that generated it.

Groups invoice lines by the transport document (DDT) that generated them, adding section headers and optionally showing the shipping address and delivered lots/serials on the printed invoice.

Adds a 'Show in report' checkbox on invoice lines that is automatically unticked when the unit price is zero, so those lines are left out of the printed/PDF invoice.

Moves the accounting date field next to the invoice date on the supplier invoice form, making it easier for accountants to see and compare both dates.

Adds a Quantity Multiplier column to the supplier info update wizard, so users can see and change the multiplier quantity when updating vendor prices from a bill.

Extends the supplier invoice update wizard so that the second and third discounts on vendor price lists can be compared and updated from the invoice line, not just the first discount.

Adds a multi-step approval (tier validation) process to customer and vendor invoices, so invoices in draft must be reviewed and validated by designated reviewers before they can be opened or paid.

Lets you set a default approver on each vendor and require that an approver be chosen before a vendor bill can be posted, using the tier validation approval flow.

Adds a Forward button to vendor bills so a reviewer can pass the approval to another user, creating a new sub-tier validation on the fly.

Lets accountants define rules that automatically change the invoice transmission method when an invoice matches conditions, such as a missing customer email.

On printed and PDF invoices, the quantity column is renamed "Qty" and a separate "UoM" column is added next to it, so each invoice line shows its unit of measure in its own column.

Prevents users from changing key fields on invoice lines once the invoice is no longer in draft state. It blocks modifications to product, account, description, quantity, price, taxes, discount, and subtotal on validated invoices.

Adds a "View Payments" link on invoices and a "Validate & View Payment" button on payment forms, so users can jump straight from an invoice to its payment or open the payment right after validating it.

Adds a new mass reconciliation method that matches debit and credit journal items by partner and by searching the credit entry reference inside the debit entry reference.

When you change the analytic account or analytic tags on a journal item, Odoo automatically deletes the old analytic lines and recreates them to match the new values.

Import accounting entries from CSV or Excel files directly as journal entries, then automatically complete them (partner, accounts) using configurable rules set on the journal.

Lets you mark many draft journal entries for posting and have Odoo post them in the background, so you can keep working while large batches are processed.

Adds the chatter (messages, followers and scheduled activities) to journal entries, so users can log notes, attach files and follow up on accounting documents directly in Odoo.

Shows the fiscal month of each journal entry and journal item directly in Odoo, and lets you filter and group records by fiscal month.

Shows the fiscal year of each journal entry and journal item directly in Odoo, and lets you filter and group entries by fiscal year.

Adds extension points to the automatic reconciliation of journal items, letting other modules change how debit and credit lines are matched and how much is reconciled.

This module adds new ways to group and analyze journal items by the top two levels of your chart of accounts hierarchy. It provides a dedicated menu and filters to drill down into accounting entries.

Adds the partner's country to journal items (account move lines) in Accounting, so you can see it on each line and group or filter lines by country.

Lets accountants mark individual journal entry lines to be transferred to another company in the group, and automatically creates the matching inter-company entries when the entry is posted.

Adds two automatic matching rules that find the customer on a bank statement line by looking up a Sales Order using the line's label or payment reference.

Import bank statement files that contain a transaction ID and let Odoo automatically find the matching sales order or invoice to fill in the partner and account on each statement line.

Lets you choose whether multicurrency revaluation uses monthly average rates or daily rates, set once in accounting settings and adjustable on the revaluation wizard.

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.

Lets you flag a bank journal as a credit card journal and pick the credit card company. When entries are posted in that journal, Odoo automatically creates the offsetting lines that transfer the payable to the credit card company.

Lets you restrict which payment modes can be selected on invoices and bills depending on the brand. Each brand can be given a list of allowed payment modes; if none are set, all payment modes remain available.

Lets you settle a customer invoice and a supplier invoice of the same partner against each other in one payment, instead of paying each one separately.

Lets a company pay a vendor bill on behalf of another company in the same Odoo database, automatically creating the matching journal entry in that other company so costs can be shared between companies.

Adds a Payment Mode field to Repair Orders, automatically filled from the customer and copied to the invoice created from the repair order. The payment mode note also appears on the printed repair order.

Shows the residual amount (the part of a payment not yet reconciled) on customer and vendor payments, both in the payment list and on the payment form.

Lets you choose a specific cost account for outbound payments, instead of being limited to the default payable account. Useful for tracking payments like taxes or penalties that aren't linked to an invoice.

Lets you choose how much of an outstanding payment or credit note to apply to an invoice, instead of always applying the full amount. A small pop-up appears when you click the outstanding item in the invoice form.

Adds a Permanent Lock Date to accounting settings that irreversibly blocks any creation, change or cancellation of journal entries dated on or before that date, for good fiscal year closing.

This module hides the Invoices section from the customer portal, so customers can no longer see or open their invoices online.

Adds an A4 printable Deutsche Bank Spain promissory note for payments, so users can print the bank's official layout directly from an account payment.

Adds a Reconciliation Date field to invoices, payments and full reconciliations, so users can see when a document was actually reconciled.

Automatically applies reconciliation models (write-off entries) when reconciling bank statements, based on configurable rules for rounding differences or foreign currencies.

Lets you partially reconcile a bank statement line by editing the amount applied to a matching entry, instead of always matching the full amount.

This module adds a wizard that lets accounting managers renumber posted journal entries in selected journals and date ranges, restarting the numbering from a chosen first number.

Allows changing the 'Allow Reconciliation' setting on an account that already has journal items, which Odoo normally blocks. When you change it, existing journal items are updated so their reconciliation status stays correct.

Lets you choose how accounting entry numbering sub-sequences are generated, so that all entries of a non-standard fiscal year share the same numbering prefix.

Adds an Account Tags menu under Invoicing > Configuration > Accounting, and lets you link each tag to specific accounts or taxes for custom reporting.

Lets you archive (disable) or re-enable accounting template items — accounts, taxes and fiscal positions — so they can be hidden from the chart template without deleting them.

Adds an Account Types menu entry under Invoicing > Configuration > Accounting, giving quick access to the list of account types.

Create and manage Italian VAT period-end statements (liquidazione IVA): collect VAT from selected periods, compute the amount due to or from the tax authority, and generate the related journal entry.

Restricts who can register payments from invoices in Odoo. Only users in the new "Payments for Invoices" group see the Register Payment buttons, the bulk payment action, and the Customer/Supplier Payments menus.

Adds a printable PDF receipt for sale and purchase vouchers, showing the customer or vendor, the lines, taxes, totals and the total amount written out in words.

Link customer invoices and vendor bills to an agreement, and see all related invoices directly from the agreement form.

Link helpdesk tickets to agreements and see all tickets related to an agreement from a smart button on the agreement form.

When a sales order is confirmed, this module automatically creates a customer agreement from a chosen agreement template, copying the order lines and generating service profiles for service products.

When a sales order is confirmed, this module automatically fills in the Field Service location on the related agreement using the customer's service location, so users don't have to set it manually.

Link manufacturing orders to an agreement and see how many MOs belong to each agreement from a smart button on the agreement form.

Adds an Operating Unit field to agreements and their service profiles, and limits which agreements each user can see based on their assigned operating units.