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

Mark timesheet entries as non-payable so their hours are excluded from billable costs. You can set a project to create non-payable timesheets by default.

Lets portal users add, edit and delete their own timesheet lines directly on the customer portal task page, without going into the backend.

Generate a configurable Timesheet Report from task logs, choosing which fields to show, how to group lines, and the time format, then view it in the browser or export it to PDF or XLSX.

Automatically creates activities reminding employees to submit their timesheet sheets and reviewers to approve them, based on the employee's working calendar.

Employees can check in and check out directly from their timesheet sheet, and the sheet shows total attendance hours and the difference versus timesheet hours. Attendance entries are automatically linked to the matching timesheet period.

Prevents users from creating new projects or tasks directly inside a timesheet sheet. When filling in timesheet lines, they can only pick existing projects and tasks.

Lets companies align employee timesheet sheets with payroll periods, so each sheet covers exactly the same dates as the pay period. A new "Payroll Period" option is added to the company timesheet range setting.

Adds a new timesheet approval policy where the Department Manager reviews and approves employee timesheet sheets. When enabled, the department field becomes mandatory on the sheet and only that department's manager can approve it.

Adds a new timesheet review policy option, "By Direct Manager", so a company can require that timesheet sheets be reviewed by the employee's direct manager instead of another reviewer.

Adds a Role field to timesheet sheets and timesheet lines, so time can be recorded per role on a project. Users pick a role when adding a line to a sheet, and roles are shown in the sheet's line list.

Lets you tag each timesheet line with a Time Type (for example development, meeting, support) so you can classify and report on the nature of the work logged.

Generate a utilization report from timesheet task logs, showing how much of each employee's working capacity was used over a chosen period. Results can be viewed in the browser or exported to PDF and XLSX.

Adds an 'Import from Timesheets' button on draft payslips that fills the worked days lines from the employee's approved timesheets for the payslip period.

This module adds an IoT area in Odoo where you can register connected devices, group and tag them, and organise them by system. It is the technical foundation other IoT add-ons build on.

Adds AMQP as an IoT output system in Odoo, letting users configure AMQP brokers and send messages to devices through them.

Lets IoT devices send data into Odoo through a password-protected web address, without needing an Odoo user account. Each input is linked to a device and triggers a chosen function in Odoo.

This module lets an IoT device have several separate outputs, each linked to a system, and lets users run actions on those outputs and see whether they succeeded.

This module adds a Company field to saved filters, so each filter belongs to a company. Users only see filters of their allowed companies (plus shared ones), and existing filters are assigned to their creator's company.

Lets you switch all your existing document numbering sequences from the 'No Gap' method to the faster 'Standard' method, and warns that numbers may then have gaps.

Adds an "Altair" widget type to KPI dashboard items, letting users build interactive charts with the Altair/Vega-Lite library and display them on Odoo dashboards.

Adds a new 'Bokeh' widget type to KPI dashboard items, letting users build interactive Bokeh charts inside Odoo dashboards using Python code.

Manage Belgian tax shelter declarations for cooperators: compute eligible shares, generate certificates and send them by email, and print official tax shelter attestations.

Adds an optional Belgian National Number field to cooperative share subscription requests, with company-level settings to show or require it. The number is validated and saved on the contact when the subscription is confirmed.

Lets cooperative members see and download their Tax Shelter certificates (subscription and shares) from the Odoo website portal, without contacting the cooperative's staff.

Adds a Belgian National Number field to the online cooperative subscription form, so new members can enter (or have pre-filled) their national registration number when they sign up on the website.

Export a Belgian VAT declaration from a MIS Builder report as an official XML file ready to upload to the tax administration portal. The Export XML button appears only on the Belgian VAT declaration report.

Adds a ready-made identification category called "Belgium National Number" so you can record a Belgian national number on contacts.

Generate the Belgian VAT Intra listing and the annual VAT-subjected customer listing from posted accounting entries, then export them as official XML files or PDF reports.

Integrates Brazilian fiscal documents with Odoo invoicing and accounting, so invoices can carry fiscal operations, taxes and electronic document status. Users can issue, check, cancel and correct fiscal documents directly from invoices.

Allows importing Brazilian bank statements in CNAB 240 (Segment E) format directly into Odoo, creating bank statement lines with dates, descriptions and amounts.

Links Brazilian invoices to their fiscal payment information so that NF-e/NFC-e documents carry the payment method, payment indicator and installment (duplicate) details required by the tax authority.

Generates Brazilian bank payment slips (boletos) and CNAB remittance files for receivable invoices through an external BRCobrança service, and imports bank return files to reconcile customer payments automatically.

Installs a complete Brazilian chart of accounts (Plano de Contas Completo) for companies under the normal tax regime, with account groups, fiscal positions for sales and purchases, and tax accounts for ICMS, IPI, PIS and COFINS.

Adds Brazilian fiscal data to contracts and their lines, so recurring invoices are generated with the correct fiscal operation, taxes and document type. It also lets you set default sale/purchase fiscal operations per company.

Adds Brazilian tax and address fields (CNPJ/CPF, Inscrição Estadual, RG, street name/number, district, IBGE city) to CRM leads and opportunities, and carries them over when a lead is converted into a customer.

Adds Brazilian fiscal delivery data to Odoo: carriers get an ANTT code and a list of vehicles, Incoterms get a freight responsibility code, and sales orders show total gross weight and volume.

Adds volume (packing) data to Brazilian NF-e invoices: users can generate, review and edit transported volumes, their species, brand, numbering, net and gross weights, and seals, directly from a transfer or the invoice creation wizard.

Create a fiscal closing record for a month or for all periods, export all authorized, cancelled, denied or unused fiscal documents into a ZIP file, and mark the period as closed.

Adds Brazilian employee registration fields to Odoo HR, such as CPF, PIS/PASEP, CTPS, voter title, military certificate, ethnicity, blood type and deficiency, with CPF and PIS/PASEP validation. It also adds a Brazilian occupation code (CBO) on job positions…

Adds Brazilian e-Social labour data to employee contracts in Odoo, such as admission type, labour bond type, labour regime, welfare policy, salary unit, union details and resignation/termination information.

Adds ready-made Brazilian accounting reports to Odoo: the Balance Sheet (Balanço Patrimonial) and the Income Statement (DRE), built for the MIS Builder reporting tool, plus the Brazilian fiscal periods (month, quarter, fiscal year) they are meant to be run on.

Lets Brazilian companies issue, transmit and print electronic invoices (NF-e and NFC-e) directly from Odoo, including sending them to the tax authority (SEFAZ), cancelling them, importing supplier XML files and printing the DANFE.

Adds the foundation for issuing Brazilian electronic service invoices (NFS-e) in Odoo, with RPS numbering, service tax data, company NFS-e settings and a printable service invoice report.

Allows Brazilian companies to issue and transmit electronic service invoices (NFS-e) through the Ginfes municipal provider, including cancellation and status checking.

Adds ISSNet / Nota Control as a service invoice (NFS-e) provider in Odoo, so Brazilian companies using that city system can send, check and cancel electronic service invoices directly from their fiscal documents.

Lets companies in São Paulo issue and transmit electronic service invoices (NFS-e) through the city's Nota Paulistana system, and adds a button to open the official city PDF of the invoice.

Adds Brazilian address and tax fields (CNPJ/CPF, State and Municipal Tax Numbers, district, street number, city) to the customer portal account page, with automatic ZIP code lookup and input masks.

When a sales order is turned into a contract, this module copies the Brazilian fiscal information (fiscal operation, taxes, NCM and service details) from the order and its lines into the contract, so recurring contracts keep the same fiscal setup as the sale.

Adds Brazilian fiscal operations and tax calculation to purchase orders, so purchase taxes (ICMS, IPI, PIS, COFINS, etc.) are computed on the order and carried through to the vendor bill.

Extends the Purchase Request module so that, when a purchase request is turned into a purchase order, the Brazilian fiscal operation and taxes are applied to the order lines.

Lets a Brazilian company choose whether vendor bills are created from the purchase order or from the receipt (stock picking), and builds the bill from the receipt with the same fiscal data as the purchase order.

Adds a Fiscal Operation field to repair orders in Brazil, so the quotation and repair parts created from a repair carry the correct fiscal operation and Brazilian taxes are computed.

Adds Brazilian holiday calendars to Odoo, with a wizard that imports national, state and city holidays and tools to check business days, bank business days and extended holidays.

Adds Brazilian fiscal data to sales orders and quotations: fiscal operations, CFOP, NCM/CEST codes and Brazilian taxes, and uses them to build the fiscal invoice. It also adds Brazilian tax columns and totals to the sales analysis report.

Adds Brazilian fiscal options to sales commission handling, so commission payment invoices can be issued as Brazilian fiscal documents (e.g. a service invoice) with a chosen document type, fiscal operation and product.

Automatically carries the sales commission agents defined on a sales order line over to the invoice line when the invoice is created from the warehouse shipping process.

Extends the sale invoice plan so that when invoices are generated from a planned schedule, the Brazilian fiscal quantity on each invoice line is automatically filled in with the invoiced quantity.

Links Brazilian sales orders with deliveries and invoices: the fiscal operation and fiscal/customer notes from a sale order flow into its transfers and invoices, and the delivery address is kept in sync on open transfers.

Lets Brazilian companies attach fiscal operations, taxes and fiscal document data to stock transfers, and create the fiscal invoice (nota fiscal) directly from a picking.

Adds a printable PDF report that lists the stock on hand valued at average cost, grouped by fiscal classification (NCM), for the Brazilian P7 inventory model. Users open a small wizard from the Inventory reporting menu and choose the current stock or a past…