OCA country localisations modules for Odoo

Confirmed modules per version

OCA repositories in this area

• l10n-italy 136
• l10n-spain 118
• l10n-brazil 86
• l10n-romania 56
• l10n-thailand 53
• l10n-france 46
• l10n-switzerland 30
• l10n-netherlands 23
• l10n-germany 22
• l10n-mexico 22
• l10n-chile 20
• l10n-belgium 16
• l10n-japan 16
• l10n-usa 16
• l10n-ethiopia 13
• l10n-finland 12
• l10n-bulgaria 10
• l10n-paraguay 10
• l10n-portugal 10
• l10n-colombia 8
• l10n-argentina 6
• l10n-ecuador 6
• l10n-iran 6
• l10n-croatia 5
• l10n-belarus 2
• l10n-estonia 2
• l10n-russia 2
• l10n-ukraine 2
• l10n-venezuela 2
• l10n-austria 1
• l10n-indonesia 1
• l10n-luxemburg 1
• l10n-peru 1
• l10n-poland 1

Other areas

• Accounting and finance
• Sales
• CRM and marketing
• Purchases
• Inventory and logistics
• Manufacturing and maintenance
• Products and catalogue
• Human resources
• Projects and timesheets
• Field service and customer support
• Point of sale
• Website and e-commerce
• Contracts and documents
• Integrations, EDI and connectors
• Industries and verticals
• Technical tools and administration

Modules in this area

• Account Balance EBP exportOdoo 12, 14, 16, 18
  account_balance_ebp_csv_export

  Adds two buttons to the trial balance wizard so you can export the balance in EBP format, either as a CSV text file or as an XLSX spreadsheet, ready to import into French fiscal declaration software.

• Import CODA Bank StatementOdoo 12, 13
  account_bank_statement_import_coda

  Lets you import Belgian bank statements in the standard CODA file format directly into Odoo's bank statement import wizard, creating statements and their transaction lines automatically.

• Import French CFONB Bank StatementsOdoo 12, 13
  account_bank_statement_import_fr_cfonb

  This module lets you import French CFONB bank statement files (fixed-length 120-character text files) directly into Odoo's bank statement import wizard, so transactions and balances are created automatically.

• Online Bank Statements: PrivatBank Ukraine (ПриватБанк Україна) InterPayOdoo 12
  account_bank_statement_import_online_ua_pb_interpay

  Adds InterPay.PrivatBank.ua as an online bank statement source in Odoo, so users can automatically download transactions and balances from that Ukrainian bank into their bank statements.

• Localizations for North American Banking & FinancialsOdoo 12, 14, 15, 16, 17, 18
  account_banking_ach_base

  Adds the US banking details and rules needed to create ACH payment files in Odoo, including a waiting period on direct debit mandates and a company mandate form link.

• Account Banking ACH Credit TransferOdoo 12, 14, 15, 17, 18
  account_banking_ach_credit_transfer

  Adds an ACH payment method for outgoing credit transfers so you can generate Nacha/ACH payment files from payment orders in Odoo.

• Account Banking ACH Direct DebitOdoo 12, 14, 15, 18
  account_banking_ach_direct_debit

  Adds ACH direct debit support to Odoo: record ACH mandates on customers, generate Nacha direct debit files from customer payment orders, and automatically manage mandate sequence types and expiry.

• French Letter of ChangeOdoo 12, 13, 14, 15, 16, 17
  account_banking_fr_lcr

  Adds a French LCR (Lettre de Change Relevé) payment method so you can collect customer payments by generating a CFONB bank file to send to your bank.

• Account Billing From CutoffOdoo 18
  account_billing_from_cutoff

  Lets accountants create customer billings or vendor billings in one go from a cutoff date, gathering all posted, unpaid invoices up to that date.

• Account Create Cash Basis Entry HookOdoo 12
  account_create_tax_cash_basis_entry_hook

  Adds a technical extension point to the cash basis tax entry creation process, allowing other modules to pass extra context when generating cash basis journal entries on payment reconciliation.

• Import/Export invoices as FinvoiceOdoo 18, 19
  account_edi_finvoice

  Lets you send and receive Finnish Finvoice 3.0 invoice files directly in Odoo: vendor invoices can be imported from XML and your own sales invoices can be exported as Finvoice XML when posted.

• Invoice YellowBill ExportOdoo 19
  account_invoice_export_yellowbill

  Builds the Swiss eBill YellowBill XML file for a customer invoice or credit note, ready to be sent through the eBill network. It checks the invoice first and refuses to export if required data is missing.

• Account Invoice Import FacturaeOdoo 12
  account_invoice_import_facturae

  Import Spanish Facturae supplier invoices and refunds directly into Odoo from XML files, including signed .xsig files, without typing them manually.

• ITA - Stampa fattura raggruppata per DDTOdoo 12
  account_invoice_report_ddt_group

  Groups invoice lines by the transport document (DDT) that generated them, adding section headers and optionally showing the shipping address and delivered lots/serials on the printed invoice.

• Account Move Delivery InvoiceOdoo 18
  account_move_delivery_invoice

  Adds a Delivery Note PDF report to customer invoices and credit notes, showing the same content as the invoice but without tax details, plus configurable report titles and an optional delivery note comment.

• Journal Entry Mercanet importOdoo 18
  account_move_mercanet_import

  Adds a new import format to Odoo's journal entry import tool so users can load Mercanet online payment transaction files (tab-separated, .xls extension) directly into a journal.

• Journal Entry Monetico importOdoo 18
  account_move_monetico_import

  Lets you import Monetico credit card payment files (.csv) as journal entries in Odoo, using the bank statement import framework. You select the Monetico format on a journal and upload the file.

• French Letter of ChangeOdoo 18, 19
  account_payment_fr_lcr

  Adds a French bill of exchange payment method (LCR, accepted letter of change, promissory note) to Odoo. Users can print the official paper letter of change PDF and generate the CFONB bank file to send to their bank.

• Account Payment Term Cutoff DayOdoo 16, 17, 18, 19, 20
  account_payment_term_cutoff_day

  Adds a "cutoff day" concept to payment terms, so invoice due dates are automatically pushed to the following month when the invoice date is after the cutoff day.

• Impresión de pagaré Bankia A4Odoo 12, 13
  account_promissory_note_bankia

  Adds a Bankia-specific A4 promissory note layout that can be printed from payments in Odoo. It places the due date, amount, payee and issue date on the pre-printed Bankia form.

• Impresión de pagaré CaixaBank A4Odoo 12, 13, 15, 16, 18
  account_promissory_note_caixabank

  Adds a CaixaBank A4 promissory note layout that can be selected on the company and printed from payments, placing the due date, amount, payee and amount in words on the official form.

• Impresión de pagaré de Cajamar en A4Odoo 15
  account_promissory_note_cajamar

  Adds a ready-to-use A4 layout to print Cajamar promissory notes from payments, with the due date, amount, payer name and amount in words placed on the pre-printed form.

• Impresión de pagaré Deutsche Bank ES A4Odoo 12
  account_promissory_note_deutschebank_es

  Adds an A4 printable Deutsche Bank Spain promissory note for payments, so users can print the bank's official layout directly from an account payment.

• Impresión de pagaré del Santander en A4Odoo 12, 13
  account_promissory_note_santander

  Adds a Santander-specific promissory note report that prints the due date, amount, customer name, amount in words and payment date on a pre-printed A4 form.

• Import CODA Bank StatementOdoo 14, 16, 17, 18
  account_statement_import_coda

  This module lets you import Belgian CODA bank statement files (.coda or .CD2) directly into Odoo's bank statement import wizard, creating bank statements and transactions automatically.

• Import French CFONB Bank StatementsOdoo 14, 15, 16, 17, 18, 19
  account_statement_import_fr_cfonb

  Adds the French CFONB format to the bank statement import tool, so you can load text-based CFONB files and Odoo creates one statement per bank account found in the file.

• Account Tax Rounding MethodOdoo 16, 17, 18
  account_tax_rounding_method

  Lets you choose how tax amounts are rounded on invoices and other accounting documents: Half-up (default), Round-up or Round-down. The setting can be defined company-wide and overridden per customer or vendor.

• ITA - Liquidazione IVAOdoo 12, 14, 16
  account_vat_period_end_statement

  Create and manage Italian VAT period-end statements (liquidazione IVA): collect VAT from selected periods, compute the amount due to or from the tax authority, and generate the related journal entry.

• ITA - Gestione CespitiOdoo 12, 14
  assets_management

  Manage company fixed assets in Odoo: register assets, set up depreciation plans by category, generate depreciation entries and account moves, and produce asset reports.

• Companyweb Business InformationOdoo 12, 13, 14, 15, 16, 17, 18, 19
  companyweb_base

  Connect Odoo contacts to Companyweb to fetch official company data (VAT, registry, address, financial health) and keep selected contacts automatically updated. Users can enrich a contact with one click and add it to Companyweb Alerts.

• Companyweb Payment InfoOdoo 13, 14, 15, 16, 17, 18, 19
  companyweb_payment_info

  Automatically sends your unpaid customer invoices to Companyweb once a day, so your company's payment behaviour can be shared with suppliers assessing credit risk.

• ACP ConnectorOdoo 12
  connector_acp

  Lets you choose whether Odoo or an Authorized Certification Provider signs your electronic tax documents, and configure the provider connection, SSL certificates and document templates used for signing.

• FTP ACP ConnectorOdoo 12
  connector_acp_ftp

  Adds an FTP option to the ACP connector backend so electronic documents can be uploaded to an FTP server instead of using the default connection method.

• Apix eInvoice ConnectorOdoo 18, 19
  connector_apix

  Connect Odoo to the Apix eInvoice service so you can send sales invoices as eInvoices (or via Apix printing) and automatically download purchase invoices from Apix into Odoo.

• Connector - DicomOdoo 12
  connector_dicom

  Adds a Dicom financial score lookup to contacts: a button on the contact form queries an external Dicom service using the contact's VAT and stores the score and date in a history log.

• CRM - DicomOdoo 12
  connector_dicom_crm

  Shows the Dicom score and Dicom date of the customer linked to a lead directly on the opportunity form, and adds an 'Update Dicom' button to refresh them.

• Country FrOdoo 18
  country_fr

  Sets the country of the main company to France when installed, so that the French localisation can be applied automatically by the accounting module.

• Currency Rate Update - BNROdoo 13, 14, 15, 16, 17, 18
  currency_rate_update_RO_BNR

  Adds the National Bank of Romania (BNR) as a currency rate provider in Odoo, so users can automatically download and update exchange rates from BNR.

• Currency Rate Update - BOTOdoo 15, 16, 17, 18
  currency_rate_update_TH_BOT

  Adds the Bank of Thailand (BOT) as an exchange rate provider in Odoo, so companies using THB can automatically download daily BOT rates and update their currencies.

• Currency Rate Update: BanxicoOdoo 17, 18, 19
  currency_rate_update_banxico

  Adds the Bank of Mexico (Banxico) as a currency rate provider in Odoo, so Mexican companies can automatically download EUR, CAD, JPY, GBP and USD exchange rates from Banxico's web service.

• Currency Rate Provider BCVOdoo 18
  currency_rate_update_bcv

  Adds a BCV (Banco Central de Venezuela) provider to the currency rate update tool, so Odoo can fetch today's official USD, EUR, CNY, TRY and RUB rates from the BCV website and store them as rates against the Venezuelan bolívar.

• Currency Rate Update: Bank IndonesiaOdoo 16
  currency_rate_update_bi

  Adds Bank Indonesia as an exchange rate provider so Odoo can automatically download official BI transaction rates (middle rate) for IDR and 19 foreign currencies.

• Currency Rate Update: Banca d'ItaliaOdoo 12, 14, 16
  currency_rate_update_boi

  Adds the Bank of Italy (Banca d'Italia) as a source for automatically updating currency exchange rates in Odoo, using the official daily rates published by the Italian central bank.

• Currency Rate Update: Croatia-HNBOdoo 16
  currency_rate_update_hr_hnb

  Adds Croatia's HNB (Croatian National Bank) as an exchange rate provider in Odoo, so users can automatically download official Croatian kuna/euro reference rates into their currency rates.

• Currency Rate Update National Bank of PolandOdoo 14, 16, 19
  currency_rate_update_nbp

  Adds the National Bank of Poland (NBP) as a source for automatically downloading currency exchange rates into Odoo, so accountants can update rates without typing them manually.

• Currency Rate Update: National Bank of the Republic of BelarusOdoo 18, 19
  currency_rate_update_nbrb

  Adds the National Bank of the Republic of Belarus (NBRB) as a source for automatic currency exchange rate downloads in Odoo, covering around 27 currencies including USD, EUR, RUB and CNY.

• Datev ExportOdoo 13, 14, 15, 16, 17, 18, 19
  datev_export

  Adds DATEV consultant and client numbers to company settings, so German accounting data can be prepared for export to DATEV. The numbers are entered once per company in the Accounting settings.

• Datev Export DTVFOdoo 15, 18, 19
  datev_export_dtvf

  Create DATEV DTVF export files (ZIP with CSV) from posted journal entries for a chosen fiscal year and periods, and optionally send them automatically by email every month.

• Datev Export XMLOdoo 13, 14, 15, 16, 17, 18
  datev_export_xml

  Export customer invoices and vendor bills/refunds from Odoo into DATEV XML files (zipped together with the invoice PDFs) so they can be uploaded to DATEV Unternehmen Online. Exported invoices are flagged and can be filtered or re-exported.

• Account Move CSV Import DTVFOdoo 16, 17, 18, 19
  datev_import_csv_dtvf

  Import DATEV-format CSV journal entries into Odoo as draft or posted journal entries. The import wizard lets you force a journal, date, reference and label, and it checks that accounts, journals and analytic accounts exist before creating the entries.

• Delivery DHL ParcelOdoo 13, 14, 15, 17, 18, 19
  delivery_dhl_parcel

  Connect Odoo to the DHL Parcel shipping API so you can send parcels, print labels, track deliveries, hold or release shipments and close the day, all from the delivery method and the transfer screen.

• Delivery GLS-ASMOdoo 12, 13, 14, 15, 16, 17, 18
  delivery_gls_asm

  Connect Odoo to the GLS Spain (ASM) shipping service: create GLS shipments and pickups from delivery orders, print labels, track parcels and print the daily manifest.

• Delivery MRWOdoo 14, 16, 17, 19
  delivery_mrw

  Connect Odoo to MRW Spain so you can create MRW shipments, print labels, track deliveries and print a daily manifest of MRW deliveries.

• Delivery SEUROdoo 12, 13, 14, 15
  delivery_seur

  Adds SEUR as a delivery carrier in Odoo so you can send shipments to SEUR, print labels, track parcels and cancel shipments directly from the delivery order.

• Delivery SEUR AtlasOdoo 15, 16, 17, 18, 19
  delivery_seur_atlas

  Adds SEUR Atlas as a shipping carrier in Odoo so you can send shipments, print SEUR labels and follow parcel tracking directly from delivery orders.

• eBill PaynetOdoo 13, 14
  ebill_paynet

  Send customer invoices electronically through the Swiss Paynet (SIXT) network. Configure Paynet services and contracts, and track each invoice message until Paynet accepts or rejects it.

• eBill Paynet Customer Free ReferenceOdoo 13, 14
  ebill_paynet_customer_free_ref

  Automatically includes the customer's free reference from a sales order in Paynet eBill payment slips and uses the customer order number as the Paynet client order reference.

• eBill PostfinanceOdoo 14, 16, 17, 18, 19
  ebill_postfinance

  Send customer invoices and credit notes electronically to Postfinance eBill, and track their status (sent, paid, rejected) directly in Odoo.

• eBill Postfinance Customer Free ReferenceOdoo 14, 18
  ebill_postfinance_customer_free_ref

  Automatically adds the customer's free reference to PostFinance eBill invoices and uses the customer order number as the eBill client order reference.

• eBill Postfinance Financial DiscountOdoo 14
  ebill_postfinance_financial_discount

  Automatically includes early-payment discount information in PostFinance eBill payment requests. When a customer's payment terms offer a discount for paying early, that discount is sent to PostFinance so the customer sees it.