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

• Acccount Invoice Section Sale OrderOdoo 13, 14, 15, 16, 17, 18, 19
  account_invoice_section_sale_order

  When one invoice covers several sale orders, this module inserts titled sections on the invoice so each group of lines is clearly linked to its sale order. The section titles can be customised in Settings or per customer.

• Account Invoice Select for PaymentOdoo 13, 14, 18
  account_invoice_select_for_payment

  Lets you tick invoices in the invoice list as "To Pay" so you can group the ones you want to pay together. The tick disappears automatically once a payment is registered.

• Account Invoice Show Currency RateOdoo 13, 16, 17, 18, 19
  account_invoice_show_currency_rate

  Shows the real currency rate actually used on posted invoices and their journal items, instead of the rate currently configured in Odoo. Useful when an invoice was posted with a different rate or the amount in foreign currency was changed manually.

• Account Invoice Start End DatesOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_start_end_dates

  Adds Start Date and End Date fields on invoice and journal entry lines, and lets you flag products that require these dates before an invoice can be posted.

• Reuse Supplier Invoice ReferencesOdoo 12, 13
  account_invoice_supplier_ref_reuse

  Allows the same supplier invoice reference to be used on more than one vendor bill, instead of Odoo blocking it as a duplicate.

• Unique Supplier Invoice Number in InvoiceOdoo 12, 13, 14, 15, 16, 17, 18
  account_invoice_supplier_ref_unique

  Prevents entering the same vendor bill twice by checking that the supplier invoice number is unique per supplier. The check is optional and can be switched on in the accounting settings.

• Purchase Self InvoiceOdoo 12, 13, 14, 15, 16, 18
  account_invoice_supplier_self_invoice

  Lets you mark a supplier as approving self-billing, so that vendor bills you create for them automatically receive a self-bill number from a dedicated sequence and print as a self-bill invoice in the supplier's name.

• Account Invoice - Supplier Info UpdateOdoo 12, 13, 14, 16, 17, 18
  account_invoice_supplierinfo_update

  On a vendor bill, a new "Check Supplier Infos" button compares each product line with the supplier price list and opens a wizard to update the supplier prices, minimum quantities, units of measure and discounts in one click.

• Account Invoice - Discount Supplier Info UpdateOdoo 12, 13, 14, 16
  account_invoice_supplierinfo_update_discount

  When a supplier invoice line has a discount that differs from the discount stored on the supplier's product information, this module lets you update the supplier discount directly from the invoice's supplier-info update wizard.

• Account invoice tax noteOdoo 12, 13, 14, 15, 16, 18, 19
  account_invoice_tax_note

  Lets you add a free-text note to each tax group, which is automatically printed on customer invoices when a tax from that group is used.

• Tax required in invoiceOdoo 12, 13, 14, 15, 16, 18, 19
  account_invoice_tax_required

  Prevents posting customer invoices or vendor bills that contain lines without taxes, showing an error that lists the offending invoices and lines.

• Invoice Transmit MethodOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_transmit_method

  Lets you set how each customer receives invoices and how each vendor sends bills (E-mail, Post, Customer Portal, or your own methods). The Send button on invoices only appears when the method is E-mail or empty.

• Account Invoice Tree CurrencyOdoo 13, 14, 15, 16, 18, 19
  account_invoice_tree_currency

  Adds optional currency columns to the invoices list view in Odoo Accounting, so you can see untaxed, tax, total and amount due in the invoice currency alongside the company currency amounts.

• Account Invoice Triple DiscountOdoo 12, 13, 14, 15, 16, 17, 18, 19, 20
  account_invoice_triple_discount

  Lets users apply three successive discounts on each invoice line, with the combined total discount calculated automatically and shown on the invoice form and printed invoice.

• Account Invoice UBLOdoo 12, 13, 14, 16
  account_invoice_ubl

  Generate UBL 2.1/2.0 XML files for customer invoices and refunds, either as a standalone XML (optionally with the PDF embedded) or embedded inside the invoice PDF. A button on posted customer invoices creates the XML file.

• Account Invoice UBL Email AttachmentOdoo 12, 13, 14
  account_invoice_ubl_email_attachment

  When you email a customer invoice, this module can automatically attach the UBL XML file alongside the PDF, so the recipient gets both files. A company-wide setting lets you turn this behaviour on or off.

• Account Invoice UBL PEPPOLOdoo 13, 14
  account_invoice_ubl_peppol

  Generate customer invoices as PEPPOL 3.0 BIS compliant UBL files. You choose which invoices use the stricter PEPPOL format via a domain, and configure default tax and unit of measure for the XML.

• Enqueue account invoice validationOdoo 12, 13, 14, 15, 16
  account_invoice_validation_queued

  Lets you validate (post) several draft invoices in the background as separate jobs instead of waiting for them one by one, and follow each job's status from the invoice form.

• Account Invoice Warn MessageOdoo 13, 14, 15, 16, 17, 18
  account_invoice_warn_message

  Shows a warning banner on draft customer invoices and credit notes when the customer (or their parent company) has an invoice warning set. This helps billing staff notice important messages before sending the invoice.

• Account Journal Lock DateOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_journal_lock_date

  Set a lock date and a lock date for non-advisers on each accounting journal separately, and update those dates for several journals at once from a wizard.

• Account Journal Restrict ModeOdoo 13, 16, 17, 18, 19
  account_journal_restrict_mode

  This module forces the "Lock Posted Entries with Hash" option on for all Sales, Purchase and Miscellaneous journals, so posted entries in those journals can no longer be changed. Bank and Cash journals are left untouched.

• Account Loan managementOdoo 12, 13, 14, 15, 16, 17, 18
  account_loan

  Manage bank loans and leases in Odoo: define the loan, automatically build the payment schedule, generate the accounting entries or vendor bills, and track pending principal, interest and total paid.

• Account Lock Date UpdateOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_lock_date_update

  Lets accounting advisers set or change the company's accounting lock dates from a simple wizard, without needing full technical settings access. It adds a 'Lock Dates' menu under Accounting.

• Account Lock To DateOdoo 12, 13, 14, 15, 16, 17, 18
  account_lock_to_date

  Lets accounting managers set future lock dates for sales, purchases, global and hard locks, blocking posting or modifying journal entries on or after those dates.

• Account Mass ReconcileOdoo 12, 13, 14, 15, 16, 17, 18
  account_mass_reconcile

  Create reconciliation profiles per account that automatically match large volumes of journal items, run them manually or on a schedule, and keep a history of what was reconciled.

• Account Mass Reconcile by Purchase LineOdoo 12, 13, 14, 15
  account_mass_reconcile_by_purchase_line

  Adds a new mass reconciliation method that matches debit and credit journal items using the product and the purchase order line, useful for clearing the 'Goods Received Not Invoiced' accrual account.

• Account Maturity Date DefaultOdoo 13, 15, 18
  account_maturity_date_default

  Automatically fills in the due date of receivable and payable journal items with the journal entry date when no due date has been set, so you no longer have to type it manually.

• Account - Missing MenusOdoo 12, 13, 14
  account_menu

  This module adds the missing menu entries in the Accounting app so users can reach account types, tags, groups, tax groups, bank and cash statements, and all the accounting templates (chart of accounts, accounts, taxes, fiscal positions). It also adds an…

• Account Menu - Invoice & RefundOdoo 12, 13, 14, 16, 17, 18
  account_menu_invoice_refund

  Adds two combined menu entries in Accounting so users can see customer invoices together with credit notes, and vendor bills together with refunds, in a single list.

• Account Move BudgetOdoo 12, 13, 14, 15, 16, 17
  account_move_budget

  Create accounting budgets with dated debit and credit lines per account, then confirm or cancel them. Budgets are independent of any report format and can be reused as a comparison source in reporting tools.

• Account Move ExceptionOdoo 13, 14, 15
  account_move_exception

  Lets you define custom exception rules on journal entries and journal items, see which entries are blocked by an exception, and either fix or deliberately ignore them before posting.

• Account Move Force RemovalOdoo 13, 14, 15
  account_move_force_removal

  Lets selected users permanently delete cancelled invoices and journal entries, which Odoo normally blocks. A new security group controls who is allowed to do it.

• Account Move Line Cumulated BalanceOdoo 13, 17, 18
  account_move_line_cumulated_balance

  Adds a running (cumulated) balance column to journal items, with a dedicated menu entry, list, pivot and graph views. It shows the balance accumulated up to each line, including the opening balance before the selected period.

• Account Move Line Manufacture InformationOdoo 12, 13
  account_move_line_manufacture_info

  Links journal entries created by manufacturing and unbuild orders to the order that generated them, so accountants can trace each accounting line back to its production or unbuild order.

• Account Move Line ProductOdoo 12, 13, 14, 15, 16, 17, 18
  account_move_line_product

  Shows the product and quantity on journal entry lines, so you can see which product each accounting line relates to. Adds a Product column and a Product grouping option in journal items.

• Account Move Line Purchase InfoOdoo 12, 13, 14, 15, 16, 17, 18
  account_move_line_purchase_info

  Adds the purchase order and purchase order line to journal items, so accountants can trace and group journal entries by purchase order. It also adds a Journal Entries button on purchase orders.

• Residual amount on journal itemsOdoo 13, 15
  account_move_line_residual

  Shows the residual (still unpaid/unreconciled) amount on journal item lines and adds ready-made filters to find partially or fully reconciled entries.

• Account Move Line Sale InfoOdoo 13, 14, 15, 16, 17, 18
  account_move_line_sale_info

  Adds the Sales Order and Sales Order Line to journal items, so accountants can trace each accounting entry back to the sale that generated it and group or filter journal items by sale order.

• Account Move Line Stock InfoOdoo 12, 13, 14, 15, 16, 17, 18
  account_move_line_stock_info

  Links each journal item created from a stock move back to that stock move, so you can trace inventory movements and their accounting entries from either side.

• Account Move Line Tax EditableOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_move_line_tax_editable

  Lets users change the tax on invoice and bill lines while the document is still in draft, and automatically updates the related tax account line.

• Account Move Line Amount CurrencyOdoo 13, 14
  account_move_line_used_currency

  Adds two reporting fields to journal items: the amount expressed in the currency actually used on the line, and that currency itself. This lets you compare balances across companies that use different currencies.

• Account Move Post BlockOdoo 13, 14, 15
  account_move_post_block

  Lets accountants flag a journal entry with a "Post Block Reason" so it cannot be posted until a manager releases the block. Blocked entries are visible in a dedicated filter and a new menu manages the list of reasons.

• Account Move Post Date UserOdoo 12, 13, 16, 17, 18, 19
  account_move_post_date_user

  Adds two read-only fields to journal entries showing when the entry was last posted and which user posted it, so you can trace who posted each accounting entry and when.

• Account Move PrintOdoo 13, 14, 15, 16, 17, 18, 19
  account_move_print

  Adds a printable PDF report for journal entries, so users can print or export an accounting move with its lines, accounts, partners, taxes and debit/credit totals.

• Account Move Reconcile Forbid CancelOdoo 13, 15, 16, 18
  account_move_reconcile_forbid_cancel

  Prevents users from cancelling or resetting to draft any invoice or journal entry that has already been reconciled (paid).

• Account Move Reconcile HelperOdoo 12, 13, 14, 15, 16, 17, 18
  account_move_reconcile_helper

  Adds a button on Journal Items that opens a list of all lines reconciled directly or indirectly with the selected line, so you can trace the full reconciliation chain.

• Account Move Reversal Choose MethodOdoo 13, 14, 15
  account_move_reversal_choose_method

  Lets you pick the credit method when creating a credit note from a journal entry, and shows a short explanation of what each method does.

• Account Move TemplateOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_move_template

  Create reusable journal entry templates for recurring entries, then generate real journal entries from them through a wizard where you fill in or let Odoo compute the amounts.

• Account Move Tier ValidationOdoo 13, 14, 15, 16, 17, 18, 19
  account_move_tier_validation

  Adds an approval workflow to invoices, bills, credit notes and refunds: before an entry can be posted it may need to be reviewed and approved by one or more tiers of reviewers. Users also get new filters to find entries waiting for their review.

• Account Move Tier Validation ApproverOdoo 13, 14, 18, 19
  account_move_tier_validation_approver

  Lets you set a default approver on a vendor and automatically fills that person as the Responsible for Approval on vendor bills, with an option to make it mandatory before posting.

• Account Move Tier Validation - Forward OptionOdoo 13, 14, 15
  account_move_tier_validation_forward

  Adds a Forward button on invoices and bills so a reviewer can pass the approval to another user, creating an extra approval step on the fly.

• Account Multi VatOdoo 13, 14, 15
  account_multi_vat

  Lets you store several VAT numbers per contact, each linked to a tax administration, and automatically picks the right one on customer invoices based on the tax administration selected.

• Account Multi Vat SaleOdoo 13
  account_multi_vat_sale

  Automatically picks the correct tax administration and customer VAT number for sales orders and customer invoices based on the delivery address country, and shows them on the sales order form and printed quotation/order.

• Quick Company Creation WizardOdoo 12, 13, 14, 15, 16, 17, 18
  account_multicompany_easy_creation

  Adds a wizard that creates a new company in one step: it sets the chart of accounts, bank journals, users, sequences, and can copy taxes, accounts and fiscal positions from your current company.

• Multicurrency revaluationOdoo 12, 13, 14, 15, 16
  account_multicurrency_revaluation

  Generate and reverse unrealized currency revaluation entries for foreign-currency balances, and print a currency revaluation report. Configure revaluation, provision and analytic accounts per company.

• Account nettingOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_netting

  Lets accountants offset a partner's receivable and payable balances by creating and posting a single journal entry that reconciles the selected journal items.

• Accounting with Operating UnitsOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_operating_unit

  Tag accounting entries, journals, payments and invoices with an Operating Unit and, if the company is set as self-balanced, automatically create balancing entries through an inter-operating unit clearing account.

• Account Partner ReconcileOdoo 12, 13, 14, 15, 16, 17, 18
  account_partner_reconcile

  Adds "Match Receivables" and "Match Payables" buttons on the partner form so accountants can jump straight into the reconciliation screen filtered on that partner and its receivable or payable account.

• Account Payment ModeOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_payment_mode

  Lets you define payment modes (how customers pay you and how you pay suppliers) and assign them to contacts and invoices, so invoices are automatically routed to the right bank journal and the invoice report can show the bank account number.

• Payment Register with Multiple DeductionOdoo 12, 13, 14, 15, 16, 17, 18
  account_payment_multi_deduction

  Adds a new option in the Register Payment wizard to mark an invoice as fully paid using several deduction lines instead of a single write-off amount. Each deduction can have its own account, label, amount and analytic distribution.