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

Adds an Italian-style Balance Sheet and Profit & Loss report to Odoo, printed side by side (assets vs liabilities, costs vs revenues) as HTML, PDF or Excel, starting from the standard trial balance wizard.

Automatically calculates and charges the Italian stamp duty (imposta di bollo) on customer invoices and receipts, keeping the e-invoice stamp duty data in sync. Users can configure a stamp duty product and let Odoo add the stamp line when the taxable base…

Automatically sets the stamp duty (imposta di bollo) flag on invoices generated from an Italian DDT (transport document), based on the stamp duty rules already configured in Odoo.

Automatically sets the stamp duty (imposta di bollo) flag on invoices generated from sales orders, based on the existing stamp duty rules.

Lets Italian users tag each tax with an official VAT exemption nature code (N1–N7 and sub-codes) and a law reference, and group/filter taxes by that nature.

This module lets you import historical asset data from Excel files into Odoo, creating or updating assets, their depreciation schedules, and depreciation lines. It also adds an automatic import code to assets, categories, depreciation types and modes to…

This module adds Italian ATECO business activity codes to Odoo, so you can store a catalogue of ATECO codes and link them to your contacts.

Manage extra-EU import purchases in Odoo by classifying vendor bills as supplier invoices, forwarder invoices or bills of entry, and generate the bill of entry from the supplier invoice with one click.

Adds an Italian 'Causali pagamento' (payment reason codes) table to Odoo Accounting, pre-loaded with the official Italian codes used on withholding tax certificates. Accountants can view, add and edit these codes.

Print the Italian general journal (libro giornale) as a PDF, with progressive row numbers, page numbers and debit/credit totals carried over between prints.

Lets Italian accountants print the official General Journal (libro giornale) as a PDF, with page and row numbering that continues from the last print, and lock the period once the final print is done.

Adds a reference table of Italian 'codici carica' (role codes) used when signing Italian tax returns, pre-loaded with the official codes 1 to 15 and available under the Accounting menu.

Lets Italian companies issue and manage 'ricevute' (receipts) as a separate document type in Odoo, with their own journal, numbering, print layout and menu, keeping them apart from regular customer invoices.

Integrates Italian receipts (corrispettivi) with electronic invoicing, hiding the electronic invoice export button on receipt forms so receipts are not sent as e-invoices.

Adds a 'Corrispettivi' (receipts) flag on sales orders so that invoices generated from those orders are posted to the Italian receipts journal instead of a normal sales journal.

Manage Italian transport documents (DDT) directly in Odoo: create them from sales orders or transfers, print them, email them, and generate customer invoices from them with configurable grouping rules.

When you invoice an Italian transport document (DdT), this module makes sure kit products are invoiced correctly: the kit components are not invoiced from the DdT lines, and the kit itself is invoiced once from its sales order line.

Create, manage and invoice Italian transport documents (DDT) starting from warehouse deliveries, grouping several deliveries into one document and sending the DDT references to Italian electronic invoicing.

Provides the master data needed to manage Italian transport documents (DDT): delivery note types with their numbering sequences, plus lists of transport conditions, goods appearances, transport reasons and transport methods.

Lets you create Italian transport documents (DDT) directly from a batch of pickings, grouping the pickings by sender and recipient and linking each document back to the batch.

Links Italian transport documents (DDT) to sale and purchase orders, so you can see from an order how many delivery notes exist and jump straight to them.

Manage Italian declarations of intent (dichiarazione d'intento) with yearly plafond limits, automatically applying the correct fiscal position and taxes on sales and purchase invoices, and tracking how much of each declaration has been used.

Adds a "VAT payability" field to taxes so Italian users can mark each tax as payable immediately, unrealized, or split payment, for use in Italian tax returns.

Adds the Italian Electronic Invoice (Fattura Elettronica) data structure to Odoo: extra fields on invoices, partners and companies, plus a preview of the XML file. It is the base layer used by the sending and receiving modules.

Lets you select several Italian electronic invoice XML files and download them together as a single ZIP archive, and shows which files have already been exported.

Import Italian electronic invoices (Fattura Elettronica XML) received from the SdI, creating supplier bills automatically or linking them to existing bills, with checks that the bill matches the XML.

Links supplier electronic bills to existing purchase orders, so you can see which order lines still need to be invoiced and pick them directly on the bill.

When you import an Italian supplier e-invoice, lines with 0% VAT and Natura starting with N6 are automatically flagged as reverse charge, the correct purchase tax and fiscal position are applied, and the bill totals are checked against the e-invoice.

Generate Italian electronic invoice XML files (FatturaPA 1.2) from customer invoices and credit notes, ready to be sent to the SdI exchange system. Track each file's sending status and re-export it when needed.

Adds transport document (DDT) information to Italian electronic invoices. Users can choose whether to include DDT data or transport data in the XML file, and invoices created from a DDT automatically get the TD24 document type.

Adds the Italian 'declaration of intent' (dichiarazione d'intento) information to the electronic invoice XML sent to the Italian tax authority, so invoices linked to a declaration of intent are exported correctly.

When generating an Italian electronic invoice (fattura elettronica), fixed-amount discounts entered on invoice lines are now included in the XML file sent to the tax authority.

Automatically adapts Italian electronic invoices (FatturaPA) for OSS (One Stop Shop) taxes, so cross-border EU sales are reported correctly with zero VAT rate and the OSS nature code.

Adds the correct fiscal document type and supplier to Italian electronic invoices for reverse charge self-invoices, and blocks sending when the data is incomplete or inconsistent.

Adds the stamp duty (bollo) information to Italian electronic invoices, so the DatiBollo section is filled in correctly when a stamp duty product is configured on the company.

Automatically makes Italian electronic invoices (XML) include all three discount percentages from the triple discount module, instead of only one.

Adds Italian social security fund (cassa previdenziale) amounts to customer invoices and includes them in the electronic invoice XML sent to the Italian tax authority.

Automatically fills the withholding tax and social security fund sections of Italian electronic invoices, so the XML sent to the tax authority includes the correct withholding details.

Send and receive Italian electronic invoices (FatturaPA) through a certified email (PEC) mailbox, and automatically track the delivery status reported by the Italian Exchange System (SdI).

Lets you record related documents and an administration reference on sales orders and order lines, then automatically carries them over to the customer invoice when it is created.

Adds an 'SDICoop (Web service)' option to the Italian e-invoice SDI channel list. It does not actually send or receive invoices; it is a placeholder for developers to build the SDICoop connection.

Adds Italian fiscal document types (TD01, TD04, etc.) to invoices, bills, credit notes, partners, journals and fiscal positions, and automatically proposes the correct type on each document.

Adds Italian electronic invoice (FatturaPA) fiscal payment terms and payment methods to Odoo, and lets you link them to standard payment terms so invoices carry the correct fiscal codes.

Adds an Italian Fiscal Code field to contacts and companies, validates it, and provides a wizard to compute it from personal data. The code is also printed on invoices.

Adds an Italian Fiscal Code field to CRM leads and opportunities, and copies it to the customer record when the lead is converted.

Adds the customer's Italian fiscal code to the printed sales quotation and sales order, so the PDF shows it next to the VAT number when it is different or missing.

Prepares Italian Intrastat data on invoices by classifying goods and services with nomenclature codes, transaction natures, transport modes and origin/destination details, and generates Intrastat lines for each invoice.

Create and manage Italian Intrastat declarations for the Customs Agency, automatically collecting sales and purchase lines from invoices and generating the official export file and printed models.

Create and export the Italian VAT invoice data communication ("nuovo spesometro" / "esterometro") as an XML file compliant with the Revenue Agency specifications, directly from Odoo.

Adds an "Exclude e-invoices" option to the Italian invoice data communication (esterometro), so electronic invoices are left out of the communication by default.

Adds an IPA Code field and a Public administration flag to contacts, so Italian public bodies can be identified and filtered in Odoo.

Links Italian NUTS level-4 regions to the corresponding Italian provinces, so that imported NUTS records automatically get the right province assigned.

Adds ready-made MIS Builder report templates for the Italian statutory financial statements: the Balance Sheet (Stato Patrimoniale) and the Profit and Loss (Conto Economico) as required by the Italian civil code.

Adds a PEC Mail field to contacts in Odoo, so Italian partners can store their certified email address alongside their normal email. The field appears on the contact form, list and kanban views.

Adds an e-Invoice section to the customer form in the Point of Sale, so cashiers can mark a customer as subject to electronic invoicing and enter the related Italian e-invoice details.

When a POS order is paid and an invoice is requested, this module automatically generates the Italian electronic invoice (FatturaPA) and sends it directly to the SDI exchange system.

Shows the Italian fiscal code of customers in the Point of Sale customer list and lets cashiers find customers by typing that fiscal code.

Adds Italian REA (Repertorio Economico Amministrativo) registration fields to contacts and companies, and automatically builds the company registry string from them.

Automates Italian reverse charge VAT on vendor bills: when a bill uses a fiscal position linked to a reverse charge type, Odoo automatically creates the related self-invoice and payment entries. It also supports an extra supplier self-invoice for extra-EU…

Manage Italian Ri.Ba. (ricevute bancarie) collections: issue C/O slips from customer invoices, track acceptance, credit, payment and past-due states, and generate the bank file and slip report.