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

Links Field Service equipment to stock: equipment records now carry a product, a serial number and a current inventory location, and Odoo can automatically create equipment when a stock transfer is validated.

Adds Google Map views to Field Service orders and locations, showing each record as a coloured marker on a map. Users can switch to the Map view from the Field Service Orders and Locations screens.

Adds a Google marker icon picker to Field Service stages, letting users choose a colour by name that is automatically converted into the stage's custom colour.

Track employee time and contractor costs on Field Service Orders, then create the customer invoice and the vendor bill from the order. An Accounting Stage status bar guides the order from Draft to Confirmed and Fully Invoiced.

Adds a guided step-by-step workflow to Field Service orders for internet providers, with new stages (Confirmed, Requested, Assigned, Scheduled, En Route, Started) and buttons that only let you advance when the required information is filled in.

Adds a wizard on a Field Service location that automatically creates a whole hierarchy of sub-locations (buildings, floors, units) from a few level rules, instead of entering each record by hand.

Links Field Service equipment and orders with the Maintenance app, so a maintenance request can automatically create a field service order and vice versa.

Links field service orders with non-conformities, so you can record which service order a non-conformity belongs to and see how many non-conformities each order has.

Adds an Operating Unit field to Field Service orders and limits which orders each user can see based on their assigned operating units.

Lets you link Field Service locations to contacts, companies and other locations using predefined relationship types such as owns, manages, tenant or primary contact, and see a Relations counter on each location.

Link Field Service orders to repair orders so technicians can repair equipment and manage its parts. When a Field Service order is set to the Repair type, repair orders are created automatically for each equipment.

Track the cash a field worker collected during a day route, compare it with the amount handed over, and automatically create a journal entry when the worker owes money.

Track how much of a chosen product a field service vehicle can carry, warn when a day route exceeds that capacity, and post an accounting adjustment when the end-of-day vehicle inventory is closed.

Lets you assign a main vehicle and a list of vehicles to field service routes and day routes, and automatically carries the vehicle down to the day routes and orders of that route.

When a sale order for a field service job is confirmed, this module automatically links the delivery and stock documents created by that sale to the field service order, so the technician sees the right stock references.

Lets you record sizes (such as area or item counts) for field service locations and automatically carry the matching size onto field service orders based on the order type.

Adds the inventory items delivered during a Field Service order to the customer invoice, so their value is billed as cost of goods sold. It works when the order's inventory location is a customer location.

When a field service order delivers stock, the analytic account of the service location is automatically copied onto the stock request and its invoice line, so delivered item costs are tracked by analytic account.

Link stock requests to Field Service orders so technicians can request parts and materials directly from a service order, with submit, cancel and reset-to-draft buttons and automatic status tracking.

Adds a Sub-Status field to Field Service orders so teams can track what is required or missing at each stage. Sub-statuses are configured per stage and automatically applied when an order enters that stage.

Lets you track stock inside field service vehicles by giving each vehicle its own inventory location and automatically moving goods between the warehouse, the vehicle and the customer.

Adds buttons on the Field Service order screen to handle stock requests that move products from a vehicle's inventory to a location, letting users check availability, register lots/packs/locations and deliver directly.

Print POS receipts on Epson fiscal printers (FP81II, FP90III) via ePOS-Print XML. Configure the printer, payment types, tax departments and cashier operator numbers, and run fiscal closures from the POS.

Lets you print the customer's fiscal code on Italian fiscal receipts from the Point of Sale. A new checkbox on the customer form controls whether the fiscal code is included.

Lets cashiers record how many meal vouchers (tickets) are used for a POS payment and send that number to the Italian fiscal printer, and issue a credit product when vouchers exceed the amount due.

Adds a Fleet section to Odoo's General Settings so fleet managers have a dedicated place to configure the Fleet app. It is a technical base module and does not add any settings options by itself.

Link products to vehicle inspection items so you can record which products or services are suitable for repairing each inspection item, and see that link from both sides.

Lets you mark products as fleet vehicle products and link them to specific vehicle models, so you can see which products fit which vehicles directly in Odoo.

Adds Bing Maps as a background map option in the GeoEngine map viewer. Users can create raster layers that display Bing imagery (road, aerial, hybrid) by entering a Bing key and choosing an imagery set.

Link helpdesk tickets to field service orders: create service orders from a ticket, see all tickets for a service location, and get prompted to close the ticket when its service orders are finished.

Groups employee check-in/check-out records into attendance sheets that can be submitted, reviewed, approved and locked. Adds automatic lunch deduction and overtime calculation based on company settings.

Adds a "Birth Name" field to employee records in Odoo, visible to HR users on the employee form next to the marital status field.

Lets a regular employee open their own employee record and see the Personal Information and HR Settings tabs, which are normally hidden from non-HR users.

Adds an Emergency Contacts tab to the employee form so you can list the people to call in case of an emergency. Each contact is a person (not a company) with name, job title, phone, mobile and email.

Adds a Health tab to the employee form where HR users can record blood type, free-text health notes and a list of health conditions with type and severity.

Automatically gives every employee a unique company-wide identification number, either random or from a sequence, and blocks duplicates.

Lets you mark a product as representing an employee, and hides those products from regular users so only HR Managers can see them.

Lets you record the social media accounts (Skype, Twitter, Whatsapp, etc.) of each employee directly on the employee form, and lets HR managers maintain the list of social media platforms in the configuration settings.

Lets accountants merge several open employee advances into one new consolidated advance equal to the sum of their remaining balances, and marks the originals as consolidated.

Makes the analytic account mandatory on employee expenses and lets you set a default analytic account for expenses at company level, so every expense is always linked to an analytic account.

Lets you pick the payment method (credit card or bank journal) used to pay an expense, so the expense report and its accounting entry use the correct journal.

Mark expense products as requiring a receipt, so employees cannot submit an expense (or an expense report) without attaching one. A special permission lets selected users bypass this rule.

Lets you create your own list of expense types and tag each expense with one, so you can classify and group expenses by their nature.

Lets you record an employee's academic background, professional experience and certifications, either from the employee form or from a dedicated Experiences menu in Human Resources.

Extends Odoo leave allocations with advanced accrual rules: choose how leave days build up over time, cap accruals, carry-over and total balance, see a full accruement history and simulate the balance at a future date.

Shows leave allocations, requests and balances in hours instead of days. The employee form and the leave summary report display durations in hours, matching leave types configured in hours.

Adds a guided wizard to create leave requests day by day or hour by hour, showing how much time is available and how much is being requested before submitting.

Adds a 'Validate Length' action on leave requests that checks whether the stored number of days still matches the employee's working calendar, and blocks validation when it is outdated.

Adds a company setting so that, when an employee creates a leave request, their manager is automatically added as a follower and notified by email.

Adds Operating Units to employee records, so each employee can be linked to one or more operating units and have a default one. A security rule limits which employees a user can see based on those operating units.

When a payslip is posted, the journal entry it creates is automatically tagged with the same Operating Unit as the employee's contract, and Odoo blocks any mismatch between the payslip and its journal entry.

Lets you cancel a payslip from any state without creating a refund, deleting or reversing its accounting entry and setting the payslip to cancelled. It also blocks cancelling a payslip while its refunded payslip is still active.

Lets you change the status of several payslips at once from the payslip list, with a check that blocks the whole operation if any selected payslip is not in a state that allows the requested change.

This module is a small add-on that depends on the HR Payroll Period module. It does not add any new models, menus or screens of its own.

Automatically formats employee phone numbers (mobile and emergency) to international format when typed in the Employee form, and lets users with the Caller ID group read employee records for incoming call lookup.

Validates and formats phone numbers on job applicants in the Recruitment app, and lets incoming-call users see applicant names when a caller is identified.

Record the skills of each employee with a proficiency level (Junior, Intermediate, Senior, Expert), maintain a hierarchical catalogue of skills, and analyse who has which skills in graph and pivot reports.

Automatically calculates each employee's hourly timesheet cost from their HR contracts, instead of typing it manually. You can choose the averaging policy (contract, annual or monthly) and switch individual employees back to a manual cost.

Lets you set the currency used for an employee's timesheet cost, so hourly cost rates can be recorded in a currency other than the company's default.

This module makes the Employee field mandatory on time log entries that are linked to a project, so users cannot save a task log without saying who did the work.