Migrating from Odoo 13 to Odoo 14: which OCA modules are available

Adds Dutch identification numbers (KvK and OIN) to UBL electronic documents generated in Odoo, so Dutch partners are correctly identified in the NLCIUS dialect.

Links Dutch NUTS regions (levels 3 and 4) to the correct Dutch provinces when importing NUTS data, and sets the Netherlands to use level 3 by default.

Adds ready-made Dutch-style Profit & Loss and Balance Sheet reports to the MIS Builder reporting tool, displayed side by side in a horizontal layout.

Adds Dutch name conventions to contacts: separate initials and infix (tussenvoegsel) fields, and automatically builds the full name in the Dutch order (first name, initials, infix, last name).

Adds a company setting to use the Dutch invoice basis (Factuurstelsel) for VAT, so tax reports use the invoice date instead of the accounting date for Dutch companies.

Generate Romanian e-invoice UBL XML files from posted customer invoices and refunds, and attach them to the invoice or embed them inside the PDF. Mark contacts as enrolled in the e-invoice system.

Adds a Romanian-style partner activity statement that can show amounts split into Debit and Credit columns. Users can print it from a partner and choose whether to split the figures.

Adds validation for Thai employee identification numbers in Odoo. When an employee's nationality is Thailand, the ID number is automatically cleaned and checked to be a valid 13-digit Thai citizen ID.

When registering a payment for one or more Thai invoices, Odoo can automatically fill in the withholding tax deductions for each invoice line, so the payment amount and the tax withheld are calculated together.

Lets you turn activity descriptions into fill-in forms with editable fields and automatically calculated fields, so users must complete the form and cannot change the rest of the text.

Lets you set automatic reminder emails for activity types, so users get notified a chosen number of days before an activity's deadline.

Lets you pick a "Forwarding Partner" on a contact or user so that messages and notifications addressed to that contact are also sent to the chosen partner.

Fixes outgoing email delivery when your mail provider does not allow relaying, by sending messages with the authenticated SMTP user as the sender address.

Adds an "Always Folded in Maintenance Pipe" option to Maintenance Equipment Categories so chosen categories stay collapsed in the maintenance kanban view.

Groups maintenance equipment by category automatically in the Kanban view and lets you set a custom order for equipment categories.

Lets you assign employees to a maintenance plan, so every maintenance request generated from that plan automatically includes those employees and shows them on the printed request.

Adds an Employees field to maintenance requests so you can list everyone involved in a job, not just the single responsible employee. You can also filter requests to see the ones where you are one of the involved employees.

Link stock consumption to maintenance requests and equipment. Enable consumption on equipment, choose a default warehouse, and track the pickings, stock moves and product moves created for each request.

Adds an active/archive flag to mailing contacts and their list subscriptions, so you can deactivate a contact and automatically deactivate all of their subscriptions at once.

Adds an Opt-Out checkbox on event registrations so attendees can be excluded from mass mailing and marketing emails without being added to the general blacklist.

When a partner (contact/company) is archived or unarchived in Odoo, the related mailing list contacts are archived or unarchived automatically, keeping mailing lists in sync with partner status.

Adds an approval workflow to MIS Budgets: budgets can be sent for validation, reviewed by designated approvers, and only then confirmed. Approvers can validate or reject directly from the budget form.

Adds a read-only BOM Matrix report under Manufacturing > Reporting that lists, for each component, which parent products use it and how many parent assemblies it appears in.

Adds a new PDF report called "BoM Structure (Level 1)" that can be printed from a Bill of Materials and shows only the direct components of that BoM, without expanding sub-assemblies.

Adds a Manufacturing Request step before Manufacturing Orders, so production can be requested, approved and then split into MOs. Managers can review, approve or reject requests and see pending quantities.

Adds a "Requested by" field to manufacturing orders so you can see which user triggered the manual procurement from a reordering rule, and keeps a history of changes to that field.

Lets you unbuild tracked products that were purchased rather than manufactured, by ticking a new option on the product. Odoo then creates the needed lot numbers automatically instead of blocking the unbuild.

Lets you split a component line on a manufacturing work order into a smaller quantity and a new line, for example to consume a different lot or serial number. A button appears on the work order components list to open a small form.

This module changes how partner addresses are printed on reports: the company name and the contact name appear on two separate lines instead of one.

Lets you set a default customer analytic account and a default vendor analytic account on each contact, so invoice and bill lines automatically get the right analytic account when none is set.

Adds an archive option to partner bank accounts, so you can deactivate a bank account without deleting it. Archived accounts are shown greyed out and can be filtered in the bank account list.

Adds a Sort Code field to banks in Odoo, shown on the bank form and list, and enforces that each active bank has a unique sort code.

When a company's Salesperson is changed, this module automatically updates the same Salesperson on its contacts that have no Salesperson or still have the company's previous one.

Track every change of a partner's credit limit with a reason, and force users to change the limit through a dedicated button instead of typing it directly.

Create delivery time windows (days and hours) and assign them to partners, so their delivery schedules appear on the partner form and on outgoing delivery documents.

Lets you define custom exception rules for contacts and automatically flags contacts that break those rules. Rules are managed from a new menu under Contacts configuration.

Adds change tracking to the pricelist field on contacts, so every change to a partner's pricelist is logged in the chatter with who changed it and when.

Adds a "Sales Analysis" button on the customer form that opens a pivot table of that customer's sales, with products as rows and months as columns.

Adds a survey counter button on contact and company forms that opens the list of survey answers linked to that partner. It also lets you see and filter survey answers per partner.

Lets you block a customer's portal user from editing their own contact details. When enabled on a contact, the portal 'My Account' page becomes read-only and shows a 'View' link instead of 'Edit'.

Sell event tickets directly from the Point of Sale. Cashiers can pick an event, choose a ticket, and the system creates the attendee registration automatically when the order is paid.

This module increases the number of products the Point of Sale can find when searching, while still showing only the first 100 results on screen. It helps cashiers find products that would otherwise be hidden by the default search limit.

Lets you decide, per Point of Sale, whether an invoice is forbidden, optional or mandatory for each order. Cashiers get an error message in the POS screen if they try to close an order that does not match the rule.

Lets Point of Sale users see and change a customer's language directly from the customer details screen in the POS, so the chosen language is saved on the customer record.

Lets you add a picture to each Point of Sale payment method, and shows that picture on the payment screen in the Point of Sale. If no picture is set, a default icon is shown based on the payment type.

Adds a 'Log Out' button to the Point of Sale screen so a cashier can quickly return to the logged-in Odoo user, plus an automatic logout after a configurable idle time.

Links stock moves and pickings generated by the Point of Sale to the corresponding invoice lines, so you can trace which POS order line produced each stock movement and invoice entry.

Lets you set pricelist rules that apply only to products of a specific brand. A new 'Brand' option appears in the pricelist item form, and the rule is applied only to matching products.

When a sales order line for a service product is confirmed, this module makes sure that a separate purchase order is created for each line instead of grouping them, if the product's category is set to 'No order grouping'.

Create ABC classification profiles with percentage levels and assign them to products or product categories, so each product gets an A, B or C importance level. A monthly scheduled job fills in missing product levels automatically.

Adds a seasonality classification to products and lets ABC classification profiles use sales data as their source, so products can be graded by delivered sales value.

Lets you archive product attribute values (like a colour or size) that are still used by archived product variants, instead of being blocked by Odoo. When a variant is reactivated, its attribute values are automatically restored.

Adds a Brand field and a Brand grouping filter to the Purchase Analysis report, so users can analyse purchases by product brand.

Keeps the cost of manufactured products in sync with the cost of the materials consumed in their production orders, so the finished product's average cost reflects updated raw material prices.

Keeps product cost prices in sync when subcontracting production costs change. When a subcontract move's price is updated, the related production moves and their stock valuation layers are updated too.

Automatically recalculates the standard cost of manufactured products from their bill of materials when component costs change, and emails a summary of the updated products.

Adds a Volumetric weight field to products, automatically calculated from the product's volume and a ratio configured on the unit of measure. Useful for carriers that price deliveries by volumetric weight.

Define rules that check your products and flag those that are wrongly configured, such as a selling price below cost. You can see the exceptions on the product form, ignore them, or run a daily check.

Adds a "Journal Items" button on product and product variant forms that shows how many journal items (invoiced lines) reference the product and opens the related list.

Adds optional validation of product barcodes so that EAN8, ISBN10, UPC and EAN13 codes are checked for correct format before being saved. Administrators choose which barcode types to validate in the product settings.