OCA country localisations modules for Odoo
Legal and tax adaptations for each country: charts of accounts, taxes, official reports and e-invoicing. Each country has its own OCA repository. The catalogue has 761 modules in this area, 48 of them confirmed in Odoo 20.0 (reviewed on 2026-11-03).
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
- Envío de Facturae a e.FACTOdoo 12, 13, 14l10n_es_facturae_efact
Keeps the status of Spanish electronic invoices previously sent to the Catalan e.FACT service up to date. A scheduled job connects to the e.FACT server, downloads status files and updates the related invoices automatically.
- Envío de Facturae a FACeOdoo 12, 13, 14, 15, 16, 17, 18l10n_es_facturae_face
Send Spanish electronic invoices (Facturae) to the public administration through the FACe platform, and track their status and cancellations directly from Odoo.
- Creación de Facturae IGICOdoo 16l10n_es_facturae_igic
Automatically fills in the Facturae tax code for all Canary Islands IGIC tax templates, so Spanish electronic invoices (Facturae) generated from Odoo carry the correct tax classification.
- l10n_es_facturae_literal_legal
Adds legal literal texts to Spanish Facturae invoices. Users can enter legal references on an invoice; long texts are automatically split into 250-character blocks and printed in the Facturae XML report.
- Entregas en Factura-eOdoo 14, 18l10n_es_facturae_sale_stock
Adds delivery note information (number and date) to each invoice line in the Spanish Factura-e electronic invoice, so the XML sent to the administration includes the related completed stock deliveries.
- Facturae - Special PaymentOdoo 17l10n_es_facturae_special_payment
Adds special payment details to Spanish Facturae e-invoices, letting you record factoring bank accounts and reconciliation references that are printed on the generated Facturae file.
- l10n_es_hr_collective_agreement
Adds ready-made Spanish configuration values for collective agreements: official publications (Nada, BOE, DOGC) and scopes (Autonómico, Provincial, Comarcal, Propio).
- IGIC (Impuesto General Indirecto Canario)Odoo 15, 16, 17l10n_es_igic
Adds the Canary Islands IGIC tax system to Odoo Accounting, including tax rates, tax groups, fiscal positions and ready-made Spanish chart templates for companies, freelancers, non-profits and associations in the Canary Islands.
- l10n_es_igic_reav
Adds a fiscal position for travel agencies under the Canary Islands REAV special regime, so their IGIC taxes are replaced by zero-rate REAV taxes on sales and purchases.
- Comunicación Veri*FACTU IGICOdoo 16l10n_es_igic_verifactu_oca
Adapts Veri*FACTU invoice communication to the Canary Islands IGIC tax, so invoices from Canary companies are sent with the correct IGIC registration keys and tax agency settings.
- Intrastat Product Declaration for SpainOdoo 12, 13, 14, 15, 16, 17, 18, 19l10n_es_intrastat_report
Adds the Spanish Intrastat product declaration to Odoo: it collects the right invoices, adds Spanish-specific fields (province/state, customer VAT, incoterm), and exports the declaration as a CSV file for the AEAT.
- Retenciones IRNR (No residentes)Odoo 12, 13, 14, 15, 16l10n_es_irnr
Adds Spanish non-resident income tax withholding (IRNR) data, so you can apply the correct withholding rate on invoices and bills for suppliers or customers who are not Spanish residents.
- l10n_es_irnr_sii
Extends the Spanish SII (Immediate Supply of Information) tax mapping so that IRNR taxes from the Spanish non-resident income tax module are included when sending invoices to the tax agency.
- NUTS Regions for SpainOdoo 12, 14, 15, 16, 17, 18l10n_es_location_nuts
Links Spanish NUTS level 4 regions to the Spanish provinces (states) in Odoo, so each imported NUTS region is automatically assigned to the correct province.
- Plantillas MIS Builder para informes contables españolesOdoo 12, 13, 14, 15, 16, 17, 18, 19l10n_es_mis_report
Adds ready-made Spanish accounting report templates (balance sheet and profit-and-loss statements in normal, abbreviated and SME versions, plus the statement of recognised income and expenses) to the MIS Builder reporting engine.
- Adaptación de los clientes, proveedores y bancos para EspañaOdoo 12, 13, 14, 15, 16, 17, 18, 19l10n_es_partner
Adds Spanish-specific fields to companies and banks: a trade name for companies (searchable and usable in the displayed name) and long name, VAT and website for banks. Also provides a wizard to load the official Spanish bank list.
- Partner MercantilOdoo 13, 14, 15, 16, 17, 18, 19l10n_es_partner_mercantil
Adds Spanish commercial registry details (book, registry, sheet, page, section, volume) to company contacts in Odoo, shown on a new 'Commercial Info' tab.
- Exportación de fichero bancario Confirming estándar AEFOdoo 14, 15, 16, 17, 18, 19l10n_es_payment_order_confirming_aef
Adds a Spanish AEF Confirming bank payment method so you can export supplier payment orders as a standard AEF bank file. Configure the AEF options on the payment mode and generate the file from the payment order.
- Exportación de fichero bancario Confirming para Banco SabadellOdoo 14, 15, 16, 17, 18l10n_es_payment_order_confirming_sabadell
Adds a "Confirming Sabadell" payment method so you can generate the bank's Confirming payment file from a payment order. It also adds Sabadell-specific settings on the payment mode form.
- Punto de venta adaptado a la legislación españolaOdoo 12, 13, 14, 15, 16l10n_es_pos
Adapts the Point of Sale to Spanish law: every POS ticket becomes a simplified invoice with a unique sequential number, and sales above a configurable limit (default 3,000 €) are forced into a full invoice.
- Punto de venta adaptado a la legislación española por dispositivoOdoo 14, 15, 16, 18l10n_es_pos_by_device
Lets Spanish point-of-sale shops assign a separate simplified-invoice numbering sequence to each physical POS device, so each till keeps its own legal invoice numbering even when devices work offline.
- l10n_es_pos_oca
Adapts the Point of Sale to Spanish invoicing rules: every sale gets a numbered simplified invoice instead of a plain ticket, with a configurable amount limit and optional blocking of offline validation.
- Envío de pedidos del TPV al SIIOdoo 15, 16, 17, 18l10n_es_pos_sii
Automatically sends Point of Sale orders to the Spanish SII tax system. It adds SII information, a manual send button and filters on POS orders, plus a company-level description used for those submissions.
- l10n_es_pos_sii_match
Extends the Spanish SII matching tool so that point-of-sale orders sent to the SII can also be compared with the AEAT responses, not just invoices.
- REAV - Régimen Especial Agencias de ViajesOdoo 14, 17, 18l10n_es_reav
Adds Spanish REAV (special regime for travel agencies) taxes and a fiscal position to Odoo Accounting, so travel agencies can invoice and record purchases with the special VAT treatment based on the gross margin.
- SIGAUS - FacturaciónOdoo 16l10n_es_sigaus_account
Automatically calculates and adds the SIGAUS contribution (Spanish used industrial oil tax) as a line on customer invoices, based on the weight of the products sold and the price in force for the invoice date.
- SIGAUS - ComprasOdoo 16l10n_es_sigaus_purchase
Calculates the SIGAUS contribution (used industrial oil management fee) on purchase orders based on product weight, and carries that amount over to the vendor bills created from those orders.
- SIGAUS - VentasOdoo 16l10n_es_sigaus_sale
Automatically adds the SIGAUS contribution line to sales orders for products subject to the Spanish used industrial oils tax, and carries that contribution over to the invoices generated from those orders.
- SIGAUS Report Picking ValuedOdoo 16l10n_es_sigaus_stock_picking_report_valued
Adds the SIGAUS contribution to valued delivery slips for outgoing pickings linked to a sales order marked as SIGAUS. It shows the untaxed amount, taxes and total of the contribution, and includes it in the valued total.
- Certificado de subcontratistaOdoo 12, 16l10n_es_subcontractor_certificate
Track subcontractor certificates (AEAT and SS) on supplier records and get warnings in purchase orders and vendor bills when a required certificate is missing or expired.
- TicketBAIOdoo 12, 13, 14, 15, 16l10n_es_ticketbai
Send sales invoices and refunds to the Basque tax agency (TicketBAI) directly from Odoo, with automatic XML generation, signing and cancellation, and configure fiscal positions, taxes and company data required by the Basque authorities.
- TicketBAI - APIOdoo 12, 13, 14, 15, 16l10n_es_ticketbai_api
This module adds the technical foundation for TicketBAI, the Basque Country e-invoicing system, letting companies configure their certificate, software registration and tax agency so invoices can be signed, given a QR code and sent to the Basque tax authority.
- TicketBAI (API) - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en BizkaiaOdoo 12, 13, 14, 15, 16l10n_es_ticketbai_api_batuz
This module connects Odoo to the Basque tax authority Batuz LROE system for Bizkaia, letting companies send their issued and received invoice records (models PF 140 and PJ 240) electronically and track the authority's responses.
- TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en BizkaiaOdoo 12, 13, 14, 15, 16l10n_es_ticketbai_batuz
This module sends purchase invoices and their cancellations to the Basque tax authority (Batuz/LROE) for companies in Bizkaia, and tracks the registration status of each invoice.
- l10n_es_ticketbai_batuz_extra_data
Adds the 5% VAT tax template from the Spanish extra data module to the TicketBAI/Batuz tax map, so that this tax is correctly reported when sending invoices to the Basque tax authority.
- TicketBAI - Extra dataOdoo 12l10n_es_ticketbai_extra_data
Adds the 5% Spanish VAT tax from the extra data module to the TicketBAI tax map, so invoices using that tax are correctly reported to TicketBAI.
- TicketBAI - OSSOdoo 12, 15, 16l10n_es_ticketbai_oss
Adapts TicketBAI invoice reporting for B2C sales to EU intra-community countries under the One-Stop Shop (OSS) regime, adding the required VAT regime key and non-subject cause so those invoices are correctly declared to the Basque tax authority.
- TicketBAI - Point of Sale - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicasOdoo 12, 13, 14, 15, 16l10n_es_ticketbai_pos
Adds TicketBAI compliance to the Point of Sale: each POS sale is signed and chained with a TicketBAI simplified invoice, and the order is blocked if required customer, company or tax data is missing.
- Topónimos españolesOdoo 12, 13, 14, 15, 16, 17, 18, 19l10n_es_toponyms
Adds Spanish provinces, cities and postal codes to Odoo and lets you fill in city and province automatically from a Spanish postal code or city name on company, contact and company forms.
- Libros registro del IVA y del IRPFOdoo 12, 13, 14, 15, 16, 17, 18, 19l10n_es_vat_book
Lets Spanish companies generate, review and export the VAT and IRPF register books (issued and received invoices) from their posted accounting entries, with tax summaries and an Excel export.
- l10n_es_vat_book_extra_data
Adds the extra Spanish taxes (5% and 0% VAT, equivalence surcharge and REQ taxes) to the Spanish VAT book report, so those taxes appear in the correct lines of the official VAT book.
- Libro de IGICOdoo 15, 16, 17l10n_es_vat_book_igic
Adds Canary Islands IGIC tax mappings to the Spanish VAT Book report, so the issued and received invoice books can be produced with IGIC taxes instead of only standard VAT.
- Facturas resumen en libro de IVAOdoo 14, 16, 17, 18l10n_es_vat_book_invoice_summary
When you export the Spanish VAT book (Libro de IVA) to Excel, invoice summary entries now show their start and end invoice numbers in the issued invoices sheet.
- Libro de IVA OSSOdoo 13, 14, 15, 16, 17, 18l10n_es_vat_book_oss
This module makes the Spanish VAT book (Libro de IVA) include OSS taxes correctly, so sales with OSS taxes are not double-counted in the domestic VAT totals.
- Libro de IVA Adaptado al Punto de VentaOdoo 17, 18l10n_es_vat_book_pos
Allows the Spanish VAT book (Libro de IVA) to include point-of-sale entries that have no customer assigned, without raising an error.
- Prorrata de IVAOdoo 14, 15, 16, 17, 18, 19l10n_es_vat_prorate
Manage Spanish VAT prorate percentages per company and automatically split the deductible VAT on vendor bills and refunds, posting the non-deductible part to a chosen account.
- Comunicación VERI*FACTUOdoo 14, 15, 16, 17, 18l10n_es_verifactu_oca
Connects Odoo invoicing to the Spanish VERI*FACTU tax system, sending sales invoices and refunds to the tax agency automatically and adding the required QR and hash chain to each invoice.
- VERI*FACTU - Operation DateOdoo 16l10n_es_verifactu_oca_operation_date
Adds the operation date to Spanish VERI*FACTU e-invoice XML for customer invoices and credit notes when the accounting date differs from the invoice date, and blocks operation dates later than the invoice date.
- Comunicación VERI*FACTU: OSSOdoo 16l10n_es_verifactu_oca_oss
Automatically includes One-Stop Shop (OSS) taxes when preparing the tax information sent to VERI*FACTU for B2C invoices to other EU countries.
- Comunicación Veri*FACTU: TPVOdoo 16l10n_es_verifactu_pos_oca
Adds Veri*FACTU (Spanish tax authority) compliance to Point of Sale orders, automatically registering simplified POS invoices with AEAT and printing a QR code on the receipt.
- Human Resources - EthiopiaOdoo 14l10n_et_hr
Adds Ethiopian (Amharic) names and Ethiopic-calendar birthdays to employees, departments and job positions, and lets you choose whether Odoo displays those Amharic names by default.
- Contract Types - EthiopiaOdoo 14l10n_et_hr_contract_type
Adds five ready-made Ethiopian employee contract types (Permanent, Contract, Part-time, Casual Labour, Expatriate) to Odoo, so HR staff can pick the right one when creating employee contracts.
- l10n_et_hr_employee_wizard
Adds Ethiopian-specific fields to the recruitment form and the New Employee wizard, letting users record names in Amharic script, Ethiopian-calendar birth dates, education level and Ethiopian address details.
- l10n_et_hr_holidays
Adds Ethiopian-specific options to leave types and leave requests: an Amharic name for each leave type and a setting to exclude rest days from the leave day count.
- l10n_et_hr_salary_structure_type
Adds Ethiopian salary structure types (Permanent, Contract, Part-time, Casual Labour, Expatriate) and a menu to manage them, so Ethiopian contracts can be classified correctly.
- l10n_et_payroll_FIT2016
Adds the Ethiopian Federal Income Tax withholding tables (revised 2008 EC) to Odoo payroll, so payslips automatically deduct the correct income tax based on the employee's monthly taxable earnings.
- l10n_et_payroll_FIT2025
Adds the Ethiopian Federal Income Tax (rev. 2017) withholding tables to Odoo Payroll, so payslips automatically compute the correct tax based on monthly taxable income.
- Payroll CategoriesOdoo 14l10n_et_payroll_category
Adds an Ethiopian payroll salary rule category called Federal Income Tax Withholding (code FITA), so payroll rules can be grouped under it.
- l10n_et_report_hr_leave
Adds Ethiopian-calendar leave handling to Odoo Time Off: leave requests show Ethiopic return dates, rest days, public holidays and real days, and a printable Leave Application report is available.
- l10n_et_res_currency
Loads the standard Ethiopian Birr (ETB) cash denominations into Odoo so cash registers and cash-counting screens can use the correct notes and coins.