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

• Ecuadorian LocalizationOdoo 15, 17, 18, 19
  l10n_ec_base

  Extends the Ecuadorian localization with SRI payment methods on journals and payments, tax codes for electronic documents, and extra company/partner fields. It also adds a purchase liquidation journal and blocks editing of the final consumer partner.

• Credit Notes extension for EcuadorOdoo 17
  l10n_ec_credit_note

  For Ecuadorian companies, this module lets you classify credit notes as either a discount or a return, and automatically picks the right accounting account for each product line based on settings at company, product category or product level.

• Delivery NotesOdoo 15
  l10n_ec_delivery_note

  Create and manage Ecuadorian delivery notes (guías de remisión) from stock transfers and sales orders, and send them electronically to the SRI. Users can generate the document, print it, and email it to the customer.

• OTE for EcuadorOdoo 15
  l10n_ec_ote

  This module adds Ecuadorian parishes and cities to Odoo, letting you record a parish on contacts and companies. It also loads the full Ecuadorian territorial division (provinces, cantons and parishes) so addresses can be selected from official lists.

• Electronic Withholding Ecuadorian LocalizationOdoo 17
  l10n_ec_withhold

  Create and manage Ecuadorian electronic withholding documents for purchases and sales, linked to invoices and sent to the SRI. Users can generate withholdings from invoices, print the withholding report, and control which partners or fiscal positions are…

• Estonia - AccountingOdoo 12, 13, 14, 15
  l10n_ee_accounting

  Installs an Estonian chart of accounts, taxes and financial reports in Odoo, so Estonian companies can keep their books and VAT in local format.

• Estonia - ReportingOdoo 12, 13, 14, 15
  l10n_ee_reporting

  This module adds Estonian tax and financial reports to Odoo: a KMD INF appendix listing invoice details for VAT returns and a VIES declaration for intra-EU trade. Users can view, filter, and group these reports from the Accounting menu.

• Gestión de activos fijos para EspañaOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_account_asset

  Adapts fixed-asset management in Odoo to Spanish rules: adds a fixed-percentage depreciation method, annual/period percentages, and increases the depreciable value of assets created from invoices by non-deductible taxes and VAT prorrata.

• Importación de extractos bancarios españoles (Norma 43)Odoo 12, 13
  l10n_es_account_bank_statement_import_n43

  Import Spanish bank statements in the AEB Norm 43 format directly into Odoo. Choose whether transaction dates come from the value date or the operation date, and let Odoo try to match each line to an existing contact.

• Account Banking Sepa - FSDD (Anticipos de crédito)Odoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_account_banking_sepa_fsdd

  Adds a 'Financed Charge' option to payment modes that prefixes the SEPA direct debit file message identifier with 'FSDD', used for credit advance products in Spain.

• Secuencia para facturas separada de la secuencia de asientosOdoo 12
  l10n_es_account_invoice_sequence

  Separates Spanish invoice numbering from journal entry numbering, giving each sales/purchase journal its own invoice and refund sequences, as required by Spanish law.

• Importación de extractos bancarios españoles (Norma 43)Odoo 14, 15, 16, 17, 18, 19
  l10n_es_account_statement_import_n43

  Lets you import Spanish bank statements in the AEB Norm 43 (.n43) format into Odoo, with per-bank-journal options to choose which date to use, how to match partners, and which lines to skip.

• AEAT BaseOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_aeat

  Provides the shared foundation for Spanish AEAT tax declarations in Odoo: report records with automatic numbering, BOE file export, tax mapping, certificates and SOAP connection to the AEAT, plus real-estate data used in those declarations.

• AEAT modelo 111Odoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_aeat_mod111

  Lets Spanish companies prepare and export the AEAT Modelo 111 withholding tax return, automatically filling in the boxes from mapped IRPF taxes and generating the official AEAT file.

• AEAT modelo 115Odoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_aeat_mod115

  Adds the Spanish AEAT Model 115 tax report to Odoo, used to declare withholding taxes on urban property rentals. Users can create, calculate and export the official 115 file from a dedicated menu.

• AEAT modelo 123Odoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_aeat_mod123

  Adds the Spanish AEAT Modelo 123 tax return to Odoo, letting you create, calculate and export the monthly or quarterly withholding return on interest and dividend income.

• AEAT modelo 130Odoo 12, 14, 15, 16, 17, 18, 19
  l10n_es_aeat_mod130

  Create and file the Spanish AEAT Model 130 quarterly IRPF instalment payment directly in Odoo, with automatic calculation of the boxes from accounting entries and export in the official BOE file format.

• AEAT modelo 190Odoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_aeat_mod190

  Lets Spanish companies prepare and file the AEAT annual Modelo 190 withholding summary, grouping invoice lines by perception key and subkey and filling the official report with recipient, amount and withholding totals.

• AEAT modelo 216Odoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_aeat_mod216

  Adds the Spanish AEAT Model 216 report for non-resident income tax withholdings, letting users create, calculate and export the official declaration file from Odoo.

• AEAT modelo 296Odoo 12, 13, 15, 16, 17, 18, 19
  l10n_es_aeat_mod296

  Adds the Spanish AEAT Modelo 296 annual informative declaration for withholdings on non-resident income tax, letting users create the report, auto-fill recipient lines from accounting entries, and export the official AEAT file.

• AEAT modelo 303Odoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_aeat_mod303

  Lets Spanish companies prepare, calculate and file the AEAT Model 303 VAT self-assessment in Odoo, including the official BOE export file and the tax regularization journal entry.

• AEAT modelo 303 - Datos extraOdoo 12
  l10n_es_aeat_mod303_extra_data

  Adds the extra Spanish VAT and withholding taxes to the boxes of the Modelo 303 VAT self-assessment, so those taxes are correctly reported on the official form.

• AEAT modelo 303 - OSSOdoo 12, 13, 14, 15, 16, 17, 18
  l10n_es_aeat_mod303_oss

  Adds One-Stop Shop (OSS) boxes to the Spanish VAT self-assessment form (modelo 303), so cross-border EU sales handled through OSS are reported in the right fields.

• Prorrata de IVA [303]Odoo 14, 16, 17, 18, 19
  l10n_es_aeat_mod303_vat_prorate

  Adds VAT prorate regularization (box 44) to the Spanish Model 303 VAT return, so the definitive prorate percentage is applied and the resulting adjustment is included in the return and its accounting entry.

• AEAT Modelo 322Odoo 14
  l10n_es_aeat_mod322

  Manage the Spanish AEAT Model 322 VAT self-assessment for VAT groups: configure the group of companies, generate the report from accounting entries, compute the result and export it in the official BOE format.

• AEAT modelo 347Odoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_aeat_mod347

  Generates the Spanish AEAT annual Model 347 report from posted accounting entries, grouping operations per partner and quarter, and lets you review, validate, print and email each partner record.

• AEAT modelo 347 IGICOdoo 15, 16
  l10n_es_aeat_mod347_igic

  Adds the Canary Islands IGIC taxes to the Spanish AEAT model 347 report mapping, so the 347 yearly operations report includes IGIC-based transactions.

• AEAT modelo 349Odoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_aeat_mod349

  Prepare and file the Spanish AEAT Model 349 (intra-community operations) report. Odoo groups EU invoices and refunds by customer, operation key and period, checks VAT and country data, and produces the official report and PDF.

• AEAT modelo 369Odoo 12, 14, 15, 16, 17, 18
  l10n_es_aeat_mod369

  Lets Spanish accountants prepare, calculate and file the AEAT modelo 369 (EU VAT one-stop-shop) report, with country-grouped lines, BOE export file and a tax regularization journal entry.

• AEAT modelo 390Odoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_aeat_mod390

  Prepare and file the Spanish annual VAT summary return (AEAT modelo 390) directly from Odoo, with automatic calculation of the main totals from your 303 quarterly returns and your accounting entries.

• AEAT modelo 390 - OSSOdoo 13, 14, 15, 16, 17, 18
  l10n_es_aeat_mod390_oss

  Adds boxes 126 and 127 to the Spanish AEAT modelo 390 tax report and automatically fills box 126 with the amounts of OSS (One Stop Shop) taxes.

• AEAT modelo 390 ProrateOdoo 12, 18
  l10n_es_aeat_mod390_vat_prorate

  Adds box 522 (VAT prorate regularization) and a "12. Prorrata" tab to the Spanish AEAT modelo 390 annual VAT report, so companies under the VAT prorate regime can declare the definitive prorate and its regularization.

• AEAT modelo 592Odoo 15, 16, 17, 19
  l10n_es_aeat_mod592

  Manage the Spanish plastic tax (Modelo 592) in Odoo: mark products with plastic weights and tax regimes, generate the quarterly/monthly AEAT report from stock moves, and export it as CSV or XLSX for filing.

• AEAT - Comprobación de Calidad de datos identificativosOdoo 12, 14, 15, 16, 17, 18, 19
  l10n_es_aeat_partner_check

  Checks Spanish partners' VAT and name against the AEAT tax agency census and detects whether they are under the sales equalization regime. Results are stored on the partner and can be used to filter contacts.

• Suministro Inmediato de Información en el IVAOdoo 12
  l10n_es_aeat_sii

  Automatically sends Spanish VAT invoices to the AEAT SII web service and tracks their status. Users can configure SII per company, fiscal position and partner, and see send results, errors and CSV on each invoice.

• Datos extra para el SIIOdoo 12
  l10n_es_aeat_sii_extra_data

  Adds the extra Spanish taxes from the l10n_es_extra_data module to the SII tax mapping, so those taxes are correctly reported in the immediate VAT submission (SII).

• Force SII communication type on invoicesOdoo 16
  l10n_es_aeat_sii_force_type

  Lets you force the SII communication type on Spanish invoices, so VAT refunds under the Special Travellers Regime (A4, A5, A6) are sent correctly to the SII.

• Envio de factura simplificada resumen TPV a SIIOdoo 14, 16, 17, 18, 19
  l10n_es_aeat_sii_invoice_summary

  Lets you send a summary invoice of simplified (POS-style) invoices to the Spanish SII system. You mark a customer invoice or credit note as a summary and enter the first and last simplified invoice numbers it covers.

• Sistema de comprobación y contraste de facturas enviadas al SIIOdoo 13, 15, 16, 17, 18, 19
  l10n_es_aeat_sii_match

  Lets Spanish accounting users compare the invoices they sent to the AEAT SII system with what the tax agency actually holds, and see which invoices are missing, unmatched or have different data.

• Suministro Inmediato de Información en el IVAOdoo 13, 14, 15, 16, 17, 18, 19
  l10n_es_aeat_sii_oca

  Connects Odoo invoicing to the Spanish SII (Immediate VAT Information Supply) system, so customer and supplier invoices are sent electronically to the Spanish tax agency and their status is tracked in Odoo.

• Suministro Inmediato de Información en el IVA: OSSOdoo 12, 13, 14, 15, 16, 17, 18
  l10n_es_aeat_sii_oss

  Makes Spanish SII VAT reporting work together with the European One-Stop Shop (OSS) for B2C sales to other EU countries. It adds the OSS registration key and makes sure OSS taxes are included when sending invoices to the SII.

• Régimen Especial de Viajeros - SIIOdoo 16
  l10n_es_aeat_sii_taxfree

  Adds a checkbox on fiscal positions so that refunds linked to that fiscal position are sent to the Spanish SII as regular invoices (F1/F2) instead of corrective invoices.

• AEAT - Prorrata de IVAOdoo 12, 13, 14
  l10n_es_aeat_vat_prorrate

  Adds VAT prorrate (partial deduction) handling to the Spanish Model 303 VAT return, including a wizard that computes the prorrate percentage from the year's taxed and exempt operations and an automatic year-end regularization entry.

• AEAT - Prorrata de IVA - Extensión para los activosOdoo 12, 13, 14
  l10n_es_aeat_vat_prorrate_asset

  Extends Spanish VAT prorrate handling to assets: when you buy an asset with a VAT prorrate percentage, the asset value is increased by the non-deductible VAT, and the 303 Q4/12M declaration is regularised with the final prorrate.

• ATC MenúOdoo 16, 17, 18
  l10n_es_atc

  Adds an ATC (Canary Islands Tax Agency) section to Odoo's Accounting menu, with a base report model for ATC tax declarations and a new 'Public Way' field on the company form.

• ATC Modelo 415Odoo 16, 17, 18
  l10n_es_atc_mod415

  Lets you prepare and send the Canary Islands ATC Modelo 415 yearly report, listing suppliers and customers with operations above the legal limit, including cash payments and real estate transmissions.

• ATC Modelo 417Odoo 17, 18
  l10n_es_atc_mod417

  Lets you prepare and file the Canary Islands tax return Modelo 417 (monthly IGIC self-assessment) in Odoo, with automatic calculation of the boxes and an XML file ready to submit to the ATC.

• ATC Modelo 420Odoo 16, 17, 18
  l10n_es_atc_mod420

  Lets Canary Islands companies prepare and file the IGIC self-assessment Model 420, calculating the accrued and deductible quotas automatically and generating the official XML file for the Canary tax agency (ATC).

• ATC Modelo 425Odoo 17, 18
  l10n_es_atc_mod425

  Create and file the annual ATC Modelo 425 IGIC summary return for the Canary Islands. The module provides a dedicated report screen with all the official boxes, automatic totals and an XML file ready to submit.

• Suministro Inmediato de Información en el IGICOdoo 17, 18
  l10n_es_atc_sii_oca

  Adapts the Spanish SII (Immediate Supply of Information) e-reporting so invoices taxed with the Canary Islands IGIC are sent to the Canary Tax Agency (ATC) instead of the mainland AEAT.

• Categorías de empresa CNAE 2009Odoo 17, 18
  l10n_es_cnae

  Adds Spanish CNAE 2009 business activity categories to the company industry list, alongside the European NACE codes, so Spanish companies can be classified with the correct local activity code.

• Canon digitalOdoo 17, 18
  l10n_es_digital_canon

  Adds the Spanish digital canon as a fixed-amount tax on sales and purchases of electronic devices, applied automatically when the product has a canon category and the customer or vendor is in Spain and not exempt.

• Digital canon reportOdoo 18
  l10n_es_digital_canon_report

  Generate the official SGAE digital canon (private copying levy) XLSX report from posted customer invoices, showing purchase and sale details, exemptions and compensation.

• Spain - Digital Canon in Website SaleOdoo 18
  l10n_es_digital_canon_website_sale

  Shows the Spanish digital canon as a separate line in the website shopping cart total, so online customers see the canon apart from ordinary taxes.

• Importaciones con DUAOdoo 12, 13, 14, 15, 16
  l10n_es_dua

  Adds a ready-made "Importación con DUA" fiscal position and related taxes, tax group and service products so Spanish companies can book customs (DUA) import valuations and the corresponding VAT correctly.

• Importaciones con DUA ATCOdoo 16
  l10n_es_dua_igic

  Adds a ready-made "Importación con DUA ATC" fiscal position for Canary Islands companies, with purchase taxes, tax group and service products to record customs (DUA) import valuations and IGIC compensation.

• Suministro Inmediato de Información de importaciones con DUAOdoo 12, 13, 14, 15, 16
  l10n_es_dua_sii

  Marks import invoices that use DUA taxes and sends them to the Spanish SII with the special import format required by the AEAT, while skipping duplicate DUA invoices.

• TicketBAI - Batuz con DUAOdoo 12, 13, 14, 15
  l10n_es_dua_ticketbai_batuz

  Marks vendor bills that include DUA import taxes and sends them to TicketBAI/Batuz with the correct invoice type (F5/F6) and tax details.

• Datos ExtraOdoo 12, 13, 14
  l10n_es_extra_data

  Adds extra Spanish VAT data to Odoo: new tax groups for 2% and 7.5% VAT and for the Recargo de Equivalencia surcharges, plus mappings that apply these taxes automatically through the Spanish fiscal positions.

• Creación de FacturaeOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_facturae

  Lets Spanish companies generate electronic Facturae invoice files (XML, optionally digitally signed) from customer invoices and refunds, and adds the extra fields needed to comply with Spanish e-invoicing rules for public administrations.