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

Adds Brazilian address and tax fields to the website checkout, validates CPF/CNPJ numbers, and fills in the address automatically from the Brazilian ZIP code.

On Brazilian websites, the delivery cost shown at checkout now uses the Brazilian freight value instead of the standard delivery price, and delivery costs are always recalculated from the order total.

Lets users fill in Brazilian addresses automatically from a ZIP code (CEP). A search button appears next to the ZIP field on partners and companies, and results are cached in Odoo for reuse.

Adds Swiss-specific bank information fields to the bank records in Odoo and loads a list of Swiss banks with their names, addresses and BIC codes.

Fixes how the Swiss ISR payment reference is calculated on customer invoices, so the reference printed on invoices matches the subscription number of the company's or bank's bank account.

Adds a new report option that prints a customer invoice and its Swiss payment slip together in a single PDF, so you can send both documents in one file.

Adds ready-made Swiss financial reports (Balance Sheet and Profit & Loss) to the MIS Builder reporting tool, following the official Swiss chart-of-accounts structure.

Base module that adds Swiss ISO 20022 payment file support to Odoo, including validation of Swiss QRR payment references before a payment file is generated.

Adds the Swiss ISO 20022 credit transfer format pain.001.001.09.ch.03 to Odoo payment methods, so you can generate Swiss-compliant payment files (SEPA and non-SEPA).

Print Swiss ISR (PVR/BVR/ESR) payment slips directly from customer invoices, with automatic reference generation and a dedicated report. Configure slip layout and bank details per company and bank account.

Adds a separate QR-IBAN field on bank accounts so Swiss QR-bills can use a QR-IBAN for the payment slip while keeping the normal IBAN for reconciliation.

Loads all Swiss postal codes and cities into Odoo so that addresses can be auto-completed. Adds Swiss-specific postal data fields to the city and ZIP records.

Installs the Chilean SII chart of accounts, taxes and journals, and adds SII tax codes plus retention handling to taxes and invoices so Chilean VAT and withholding amounts are calculated and shown on customer and vendor invoices.

Update the exchange rates of the US Dollar, Euro, UF and UTM in Odoo directly from the SBIF (Chilean financial authority) web service, either manually from the currency form or automatically every day.

Adds the base connection to Chile's SII tax service so electronic tax documents can be signed and sent. It also prevents companies from selecting SII as the signing provider, since SII does not sign documents.

Links Chilean customer invoices and credit notes to SII document types, signs them electronically and sends them to the Chilean tax service (SII).

Lets you sign delivery orders (and batches of them) electronically and send them to Chile's SII tax service, using the electronic dispatch guide (Guía de Despacho Electrónica).

Prepares and sends Chilean electronic tax documents (invoices and delivery notes) to the Xerox service by FTP, either immediately or through a daily scheduled job.

Extends the Xerox electronic document export so that documents are grouped by Field Service day route (truck), and adds a closing date on day routes used to select which routes are sent.

Adds an Invoicing Policy field on customer and vendor records, letting users choose between Ticket, Invoice or Electronic Guide. The choice is validated against the partner type (individual or company).

Adds an ETD Code field to products for Chilean electronic invoicing. The code must be numeric, up to 8 digits, and unique per company.

Adds an SII menu entry under Settings in Odoo, providing a base location for Chilean SII (tax service) configuration modules.

This module adds the official SII economic activity list to Odoo and lets you assign an activity to each contact or company. It also provides a configuration screen to browse and maintain those activities.

Upload Chilean SII CAF files to Odoo and control the folio (document number) ranges used for electronic invoices. Odoo warns you when folios run low or expire and blocks posting when no valid folio is available.

This module adds the Chilean SII reference data (document classes, letters, types, responsibilities, concept types and references) as configuration tables in Odoo, so users can maintain the official SII nomenclature used on Chilean invoices and other tax…

Adds a References section to customer and supplier invoices so users can record SII document references (with code, class, motive and date) directly on the invoice, and links each reference to the invoice it belongs to.

Loads the official Chilean address structure (regions, provinces/states and cities) into Odoo and adds Chilean VAT formatting and uniqueness checks on contacts and companies.

Links German NUTS level 2 regions to the German states already defined in Odoo, so each imported NUTS region is automatically assigned to the correct state.

Adds German SteuerNummer (tax number) validation to partner records, so Odoo can check whether a German tax number entered on a contact looks valid.

Adds a 'Zusammenfassende Meldung' (ZM) tab to the German VAT statement, listing each EU customer's VAT number and the total intra-Community product and service amounts, with a CSV download for ELSTER.

Separates Spanish invoice numbering from journal entry numbering, giving each sales/purchase journal its own invoice and refund sequences, as required by Spanish law.

Create and file the Spanish AEAT Model 130 quarterly IRPF instalment payment directly in Odoo, with automatic calculation of the boxes from accounting entries and export in the official BOE file format.

Adds the extra Spanish VAT and withholding taxes to the boxes of the Modelo 303 VAT self-assessment, so those taxes are correctly reported on the official form.

Lets Spanish accountants prepare, calculate and file the AEAT modelo 369 (EU VAT one-stop-shop) report, with country-grouped lines, BOE export file and a tax regularization journal entry.

Adds box 522 (VAT prorate regularization) and a "12. Prorrata" tab to the Spanish AEAT modelo 390 annual VAT report, so companies under the VAT prorate regime can declare the definitive prorate and its regularization.

Checks Spanish partners' VAT and name against the AEAT tax agency census and detects whether they are under the sales equalization regime. Results are stored on the partner and can be used to filter contacts.

Automatically sends Spanish VAT invoices to the AEAT SII web service and tracks their status. Users can configure SII per company, fiscal position and partner, and see send results, errors and CSV on each invoice.

Adds the extra Spanish taxes from the l10n_es_extra_data module to the SII tax mapping, so those taxes are correctly reported in the immediate VAT submission (SII).

Adds a Spanish Tax ID (VAT) field to cooperator subscription requests, both in the backend form and on the website sign-up form, and makes it mandatory.

Links Spanish NUTS level 4 regions to the Spanish provinces (states) in Odoo, so each imported NUTS region is automatically assigned to the correct province.

Track subcontractor certificates (AEAT and SS) on supplier records and get warnings in purchase orders and vendor bills when a required certificate is missing or expired.

Adds the 5% VAT tax template from the Spanish extra data module to the TicketBAI/Batuz tax map, so that this tax is correctly reported when sending invoices to the Basque tax authority.

Adds the 5% Spanish VAT tax from the extra data module to the TicketBAI tax map, so invoices using that tax are correctly reported to TicketBAI.

Adapts TicketBAI invoice reporting for B2C sales to EU intra-community countries under the One-Stop Shop (OSS) regime, adding the required VAT regime key and non-subject cause so those invoices are correctly declared to the Basque tax authority.

Adds the extra Spanish taxes (5% and 0% VAT, equivalence surcharge and REQ taxes) to the Spanish VAT book report, so those taxes appear in the correct lines of the official VAT book.

Lets you import the official European NACE industry classification into Odoo as partner categories, with translations in up to 23 languages, so you can tag contacts with standardised industry codes.

Validates Finnish business IDs (business codes) on partner records, checking the format and the official check digit and blocking invalid entries.

Adds the French SIRET number of the buyer and seller to the Factur-X XML embedded in invoice PDFs, so French e-invoices comply with the Factur-X standard.

When importing a business document (supplier invoice, customer order, etc.) into Odoo, this module helps Odoo find the right partner by matching the French SIRET or SIREN number written on the document, and it checks that the document really belongs to the…

Send French customer invoices and credit notes to the Chorus Pro e-invoicing platform directly from Odoo, and track their submission status and identifiers automatically.

This module lets French companies send invoices to Chorus Pro in the Factur-X and CII 16B XML formats, and adds those formats to the company and Chorus flow settings.

Adds Chorus Pro checks to sales orders: when a customer is set to receive invoices via Chorus Pro, confirming the order runs validation checks and shows the Chorus service code on the order.

This module lets Odoo generate UBL XML electronic invoices that comply with the French Chorus Pro platform. It adds a UBL XML option for Chorus invoice format and automatically adapts tax and partner details for Chorus.

Adds the French INSEE "Code Officiel Géographique" (COG) number to countries in Odoo, and fills it in automatically for most countries. It is a building block used by other French localization modules.

Prepare and file the French annual DAS2 declaration (Déclaration d'honoraires) directly from Odoo. The module builds the declaration lines from posted accounting entries, lets you review and adjust them, then generates the official encrypted file to send to…

Generate the French FEC (Fichier d'Échange Informatisé) accounting export file required by the French tax administration, directly from Odoo, for a chosen period and company.

Adds ready-to-use French MIS Builder report templates for the statutory Balance Sheet (Bilan) and Profit & Loss, based on the French liasse fiscale and simplified liasse fiscale. Users can run these reports on their accounting data without building the…

Adds Italian ABI and CAB bank identification codes to bank records and to partner bank accounts, so users can store and search these codes directly in Odoo.

Lets you print an accompanying invoice (fattura accompagnatoria) that shows shipping information, and automatically fills transport and parcel details on invoices from the customer and the sales order.

Base Italian accounting support module. It adds tax balance computations (deductible, undeductible, debit, credit) to taxes, an Italian Localization menu with date ranges, and Italian report layouts.