OCA modules for Odoo 13

Confirmed modules per version

Repositories with the most modules in Odoo 13

• sale-workflow 107
• stock-logistics-warehouse 94
• purchase-workflow 80
• stock-logistics-workflow 74
• account-invoicing 62
• partner-contact 62
• product-attribute 59
• web 58
• server-tools 54
• l10n-spain 50
• e-commerce 49
• edi 41

See also

• Migrate from Odoo 12 to 13
• Migrate from Odoo 13 to 14
• All versions

Modules for Odoo 13

• Payment Due List Payment ModeOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_due_list_payment_mode

  Adds the Payment Mode of invoices to the due payments list, so users can see and group pending payments by payment mode.

• Account e-invoice GenerateOdoo 12, 13
  account_e-invoice_generate

  Lets you choose, per company, which electronic invoice XML format (if any) is embedded inside the PDF invoice. It is a technical bridge so UBL and Factur-X modules can coexist.

• Account Financial ReportsOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_financial_report

  Adds a set of OCA financial reports (General Ledger, Trial Balance, Open Items, Aged Partner Balance, VAT Report, Journal Ledger) under Invoicing > Reporting, each with its own wizard and HTML, PDF or Excel output.

• Account Financial RiskOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_financial_risk

  Adds a Financial Risk page on customer records where you set credit limits and see how much credit each customer has used. Invoices that would push a customer over their limit are blocked unless a risk manager allows them.

• Account Fiscal MonthOdoo 12, 13, 14, 15, 16, 17, 18
  account_fiscal_month

  Adds a ready-made 'Fiscal month' date range type in Odoo, so users can define monthly fiscal periods and let the system find the fiscal month that contains a given date.

• Account Fiscal Position Allowed JournalOdoo 13, 19
  account_fiscal_position_allowed_journal

  Lets you restrict which journals can be used on invoices linked to a fiscal position. If an invoice uses a journal that is not allowed, Odoo blocks it when you try to post.

• Account Fiscal Position Allowed Journal PurchaseOdoo 13, 19
  account_fiscal_position_allowed_journal_purchase

  When you create a vendor bill from a purchase order, Odoo automatically picks the purchase journal allowed by the order's fiscal position, if that fiscal position allows exactly one purchase journal.

• Account Fiscal Position Allowed Journal PurchaseOdoo 13
  account_fiscal_position_allowed_journal_sale_purchase

  Glue module that keeps the fiscal position you selected on invoices and vendor bills when the customer or shipping address changes, so the allowed-journal rules from the fiscal position are not lost.

• Account Fiscal Position Autodetect optional VIESOdoo 13, 14, 15, 16, 17
  account_fiscal_position_autodetect_optional_vies

  Adds a VIES validation option to fiscal positions so they only apply when a customer's VAT number has passed VIES validation.

• Account Fiscal Position Partner TypeOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_fiscal_position_partner_type

  Adds a Type field (End customer B2C / Company B2B) to fiscal positions and partners, so Odoo only applies fiscal positions that match the partner's type.

• Account Fiscal Position RuleOdoo 13
  account_fiscal_position_rule

  Lets you define country/state based rules that automatically pick the right fiscal position on sales, invoices, purchases and pickings, instead of relying only on the customer's default fiscal position.

• Account Fiscal Position Rule PurchaseOdoo 13
  account_fiscal_position_rule_purchase

  Automatically sets the correct fiscal position on purchase orders based on rules you define. When you change the vendor, delivery address, or company, Odoo picks the matching fiscal position for taxes and accounts.

• Account Fiscal Position Rule SaleOdoo 13
  account_fiscal_position_rule_sale

  Automatically selects the correct fiscal position on a sales order based on the customer, invoice address, delivery address and company, using rules configured for sales.

• Account Fiscal YearOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_fiscal_year

  Lets you create and manage fiscal years per company in Odoo, and shows the current fiscal year start and end dates on the company record.

• Account Global DiscountOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_global_discount

  Apply global discounts to customer and vendor invoices and refunds in Odoo. Discounts are automatically added as separate lines, shown in the invoice totals and printed on the invoice PDF.

• Account Invoice Alternate PayerOdoo 12, 13, 14, 15, 16
  account_invoice_alternate_payer

  Adds an "Alternate Payer" field on customer invoices and vendor bills so you can record a different partner who will actually pay or be paid. Payments and outstanding amounts then follow that alternate partner.

• Account Invoice Base Invoicing ModeOdoo 13, 14
  account_invoice_base_invoicing_mode

  Adds an invoicing mode setting on customers and a "One invoice per order" option, and provides the technical foundation to generate and post invoices automatically in the background.

• Account Invoice BlockingOdoo 12, 13, 14, 15, 16, 17
  account_invoice_blocking

  Adds a "No Follow-up" checkbox on invoices that blocks the invoice's receivable or payable lines, so those lines are excluded from automatic tasks such as payment file generation.

• Account Invoice Check Picking DateOdoo 13, 14, 15, 16, 18
  account_invoice_check_picking_date

  When posting a vendor bill, Odoo compares the invoice accounting date with the dates of the related stock moves. If the month differs, a warning popup appears and only accounting managers can force the posting.

• Account Invoice Check TotalOdoo 12, 13, 14, 15, 16, 18
  account_invoice_check_total

  Lets you type the total printed on a vendor bill and blocks confirming the bill if Odoo's computed total does not match it.

• Account Invoice Comments TemplateOdoo 12, 13
  account_invoice_comment_template

  Adds a Comments tab on invoices where you can attach predefined comment templates, and prints those comments on the invoice PDF either before or after the invoice lines.

• Account Invoice Constraint ChronologyOdoo 12, 13, 14, 15, 16, 18, 19
  account_invoice_constraint_chronology

  Adds an option on sales and purchase journals to enforce invoice number chronology. When enabled, Odoo blocks posting an invoice if it would break the date/number order of already posted or draft invoices in that journal.

• Invoice Customer No AutofollowOdoo 13, 16, 17
  account_invoice_customer_no_autofollow

  Adds a setting in Odoo that stops customers and vendors from being automatically added as followers on invoices. When enabled, creating or posting an invoice no longer subscribes the invoice partner to its messages.

• Update Invoice's Due DateOdoo 12, 13, 14, 15, 16, 17, 18
  account_invoice_date_due

  Lets authorized users edit the due date of an invoice, even after it is posted, and keeps the payment term lines in sync. A new security group controls who is allowed to make this change.

• Account Invoice ExportOdoo 13, 14, 16, 17, 18, 19
  account_invoice_export

  Send customer invoices and refunds as PDF files to an external system over HTTP, directly from the invoice form. Configure the destination URL and credentials on the transmission method, then track success or failure in the invoice chatter.

• Server environment for Account Invoice ExportOdoo 13, 14, 18
  account_invoice_export_server_env

  Lets administrators configure the connection details (user, password and URL) used to send invoices through each transmission method from configuration files instead of typing them in Odoo, so each environment (dev, test, production) can have its own settings.

• Account Invoice Factur-XOdoo 12, 13, 14, 15, 16, 17, 18
  account_invoice_facturx

  Generate Factur-X (ZUGFeRD) compliant PDF customer invoices and refunds by embedding a structured XML file inside the PDF. This lets customers with modern accounting software import your invoices automatically.

• Py3o Factur-x InvoiceOdoo 12, 13, 14, 16, 18
  account_invoice_facturx_py3o

  Automatically embeds Factur-X (ZUGFeRD) XML into PDF invoices generated with the Py3o reporting engine, so your PDF invoices become compliant e-invoices.

• Invoice Fiscal Position UpdateOdoo 12, 13, 14, 15, 16, 18
  account_invoice_fiscal_position_update

  When you change the fiscal position on a customer invoice, the taxes and accounts on the invoice lines that have a product are updated automatically. Lines without a product are left untouched and you get a warning.

• Account Fixed DiscountOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_fixed_discount

  Lets you enter a fixed money discount on each invoice line instead of a percentage. The discount is multiplied by the quantity and shown on the printed invoice.

• Force Invoice NumberOdoo 12, 13, 14, 15, 16
  account_invoice_force_number

  Lets authorized users type a custom invoice number on a draft invoice instead of using Odoo's automatic sequence. The forced number is applied when the invoice is posted, and such invoices can no longer be deleted.

• Force Invoice OriginOdoo 13
  account_invoice_force_origin

  Lets selected users edit the "Origin" (Source Document) field on draft invoices and bills, so they can force a different origin than the one Odoo filled in automatically.

• Inter Company InvoicesOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_inter_company

  When two companies in the same database trade with each other, posting an invoice or bill automatically creates the mirror document in the other company, so both sides stay in sync without manual entry.

• Account invoice line descriptionOdoo 12, 13, 14, 15
  account_invoice_line_description

  Lets you choose whether invoice lines show the product's sale or purchase description instead of the standard computed name, controlled by a setting and a user group.

• Account Invoice Line ReportOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_line_report

  Adds an "Invoice Lines" report under Accounting reporting that lists invoiced products with quantity, average price and subtotal, plus filters to show only lines with or without a price.

• Account Invoice Line Sale Line PositionOdoo 13, 14, 15, 17, 18, 19
  account_invoice_line_sale_line_position

  Shows the sale order line position on invoice lines and on the printed invoice, so users can see which position of the original sale order each invoiced line comes from.

• Account Invoice line with sequence numberOdoo 12, 13, 14, 15, 18
  account_invoice_line_sequence

  Adds a visible line number to invoice lines, always starting at 1 and increasing in order. The number is shown on the invoice form and printed on the invoice report.

• Account Invoice MarginOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_margin

  Shows the sales margin on customer invoices and credit notes, both per invoice line and per invoice, and adds a margin column to the invoice analysis report. Only users in the 'Show Invoice Margin' group can see these figures.

• Account Invoice Margin SaleOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_margin_sale

  When invoices are created from sales orders, the cost price of each product is copied onto the invoice line so the margin can be calculated. Down-payment lines are excluded from margin calculations and shown with a zero margin.

• Account Invoice Margin Sale Delivered SyncOdoo 12, 13, 15
  account_invoice_margin_sale_delivered_sync

  Keeps the cost price used for margin on customer invoices in line with the delivered cost from the related sales order, and lets you choose whether posted invoices are updated too.

• Account Invoice Mode At ShippingOdoo 13, 14
  account_invoice_mode_at_shipping

  Adds an "At Shipping" invoicing mode on customers so their sales orders are invoiced automatically when the goods are delivered.

• Account Invoice Mode MonthlyOdoo 13, 14
  account_invoice_mode_monthly

  Lets you set a monthly invoicing mode on customers so their sales orders are invoiced automatically once a month, on a day you choose per company.

• Account Invoice Origin LinkOdoo 13, 14
  account_invoice_origin_link

  Adds a clickable "Source Document" link on invoices and other accounting entries, so users can jump straight from the entry to the document it came from.

• Overdue Invoice ReminderOdoo 12, 13, 14, 15, 16, 17, 18
  account_invoice_overdue_reminder

  Send and track overdue invoice reminders to customers by e-mail, letter or phone. Odoo proposes which customers to remind, keeps a history of every reminder and blocks reminders when configured.

• Warning on Overdue InvoicesOdoo 12, 13, 14, 16, 17, 18, 19
  account_invoice_overdue_warn

  Shows a warning banner on the customer form when the customer has overdue invoices, telling you how many and the total overdue amount, with a link to open those invoices.

• Warning on Overdue Invoices - SaleOdoo 12, 13, 14, 16, 17, 18, 19
  account_invoice_overdue_warn_sale

  Shows a warning banner on quotation and sale order forms when the invoicing partner has overdue invoices, displaying how many and the total amount still due, with a link to open those invoices.

• Account - Pricelist on InvoicesOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_pricelist

  Adds a Pricelist field to customer invoices and credit notes, automatically filled from the customer, and uses it to price invoice lines. Users can also refresh all line prices from the pricelist with one button.

• Account Invoice Pricelist - SaleOdoo 12, 13, 14, 15, 16, 18, 19
  account_invoice_pricelist_sale

  When you create an invoice from a sales order, the customer's pricelist used on the order is automatically carried over to the invoice. This keeps the pricelist information consistent between sales and accounting.

• Invoice Production LotsOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_production_lot

  Shows the delivered production lots or serial numbers of each invoice line, both in the invoice form and on the printed invoice report, with the delivered quantity per lot.

• Account invoice refund lineOdoo 12, 13, 14, 15, 16, 18
  account_invoice_refund_line_selection

  Lets you refund only selected lines of a customer or vendor invoice instead of the whole document. In the credit note wizard you tick an option and pick the invoice lines to reverse.

• Show links between refunds and their originator invoices.Odoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_refund_link

  Shows which credit notes (refunds) were created from an invoice and which invoice lines each refund line came from. Adds a Refunds tab on invoices and an Invoice reference field on refunds.

• Account Invoice Refund ReasonOdoo 12, 13, 14, 15, 16, 18
  account_invoice_refund_reason

  Lets you keep a list of standard reasons for issuing credit notes and pick one when you reverse a customer invoice or vendor bill, so refunds are categorised and can be reported on.

• Account Invoice Reinvoice RefundOdoo 13, 14, 15, 16
  account_invoice_refund_reinvoice

  Adds a 'Restore Credit Note' button on posted customer and vendor credit notes that creates a new invoice with the same data, so nothing is lost when you need to re-bill.

• Account Invoice Report Due ListOdoo 12, 13, 14, 15, 16
  account_invoice_report_due_list

  Adds a due dates table to invoices and vendor bills when the payment terms have several instalments, and shows the list of due dates on the invoice form.

• Account Invoice Grouped by PickingOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_report_grouped_by_picking

  Lets you print customer invoices with lines grouped by delivery order (picking), showing the sales order and picking reference and a subtotal per picking. A toggle on each accounting journal turns the grouped layout on or off.

• Account Invoice Grouped by Picking - Sale MRPOdoo 12, 13, 14, 15, 18
  account_invoice_report_grouped_by_picking_sale_mrp

  Adjusts the quantities shown on invoices grouped by picking when the invoice contains kit (BoM) products, so the picking details match the actual components delivered.

• Account Invoice Report Payment Extended InfoOdoo 12, 13, 15, 16, 18, 19
  account_invoice_report_payment_info

  Adds extra payment details to the printed invoice report. A system setting lets you choose which payment information is shown next to each payment line on the invoice PDF.

• Account Invoice Report UTM CampaignOdoo 13, 14
  account_invoice_report_utm_campaign

  Adds Campaign, Medium and Source columns to the Invoice Analysis report, so you can analyse invoiced amounts by marketing campaign, medium and source.

• Account Invoice Sale Origin LinkOdoo 13, 14
  account_invoice_sale_origin_link

  Adds a clickable link to the related Sale Order in the Source Document field of customer invoices, so users can jump straight from an invoice to its sales order.

• Account invoice search by referenceOdoo 12, 13, 14, 15
  account_invoice_search_by_reference

  This module lets you find invoices and other accounting entries by their vendor reference, not only by the internal document number. It also shows the vendor reference next to the invoice number in selection lists.