OCA modules for Odoo

This module provides you with the Tax Statement in the Dutch format. The Tax Statement can be generated in two ways, according to the chosen Dutch accounting system: · Kasstelsel · Factuurstelsel By default the Tax Statement is generated according to the Factuurstelsel system. It means that, when validating an invoice, the system uses the invoice date instead of accounting date to determine the date of the move line for tax lines. See About the Kasstelsel system instead,…

This module provides the "Netherlands BTW Statement" with the Date Range feature.

This module extends the Netherlands BTW Statement module (BTW aangifte report), by adding the statement for the Intra-Community transactions declaration (ICP declaration). The ICP declaration report is based on line 3b - Leveringen naar landen binnen de EU (omzet) of the BTW aangifte report. The period is also the same as the one selected in the BTW aangifte report. This ICP declaration report includes: · the VAT identification numbers of your customers; · the total amount…

This module allows users to manage ICP statements separately from BTW statements. This is useful when the reporting intervals for both differ, ie BTW quarterly, but ICP monthly. As a side effect, misconfigured partners wrt ICP won't hold off creating BTW statements.

This module allows you to export XAF audit files for the Dutch tax authorities (Belastingdienst). The currently exported version is 3.2 An option allows to export the XAF audit files in a format that is accepted by Unit4.

Departamentos, Provincias y Distritos de Perú. · Añade los 25 Departamentos, 196 Provincias y 1874 Distritos de Perú. · Todos los registros cuentan con su código de Ubigeo. Los datos han sido obtenidos del Instituto Nacional de Estadística e Informática(INEI) de Perú, extraída de la última actualización de Códigos de Ubicación Geográfica del año 2016. El asistente realiza la descarga automática de Internet, pero si por cualquier razón hay algún problema, existe una copia…

Generate Portuguese tax authority legal Invoices ("Faturas") using InvoiceXpress. InvoiceXpress is a paid service. Visit for more details. Once the InvoiceXpress connection is configured, the invoice CONFIRM button automatically generates the InvoiceXpress invoice. If the InvoiceXpress Invoice email template is configured, the InvoiceXpress service will also send the invoice by email, using the details in Odoo configured email template. This replaces the Odoo SEND & PRINT…

Portugal - Accounting (Certification)

Future accounting features for Portugal

This module declares Portugal-specific payment methods that are widely used in the Portuguese market: · Multibanco (code: mb) - Portugal's most popular payment method for ATM and online banking payments · MB Way (code: mbway) - Mobile payment solution widely used in Portugal These payment methods can be used by payment providers that support Portuguese payment systems.

Generate Portuguese tax authority legal transport documents ("Guias de Transporte") using InvoiceXpress. The InvoiceXpress document is automatically generated when an ougoing Transfer or Delivery Order is validated. This feature depends on the InvoiceXpress Invoice generation feature. See for more details. UPDATE November/2021: Deliveries: · Added support to the different document types, Transport ("Guia de Transporte") and Shipment ("Guia de Remessa"). The default document…

Goods may be loaded and stored in a company vehicle, and not be a customer delivery or a supplier pickup. Examples are a travelling salesman carrying stock that might be later sold, or a maintenance and repair technician carrying tools and spare parts. Portuguese Tax Authorities require these to be electronically communicated every day to their system. This feature provides a quick way generate such document.

This modules extends the base localization modules with a few VAT specific functions that are required by the Portuguese Tax Authorities, including: · The use of pre-defined legally accepted reasons for issuing credit notes, as required for fields 40/41 of the VAT statement (Portaria nº 255/2013). NOTE: scheduled to replaced by the future core module l10n_pt_certification.

Paraguay - Accounting This module provides the Paraguayan chart of accounts and tax configuration for Odoo. Features · Standard Chart of Accounts: Complete Paraguayan accounting structure · Tax Configuration: Pre-configured tax rates including: · IVA 10% (standard VAT rate) · IVA 5% (reduced VAT rate) · Exempt (tax-exempt transactions) · Tax Groups: Organized tax groups for better categorization · Fiscal Positions: Ready-to-use fiscal position configurations Dependencies…

Paraguay - Accounting Extensions This module extends the base Paraguayan accounting localization with specific functionality required for Paraguayan fiscal compliance. Features · Journal Extensions: Enhanced journal configuration with Paraguayan-specific fields · Establishment (punto de expedición) · Point of Sale (punto de emisión) · Timbrado (tax stamp authorization) · Authorization Management: Complete timbrado lifecycle management · Authorization number tracking ·…

Base localization module for Paraguay. Provides geographic data (departments, cities, neighborhoods), RUC validation, and fiscal fields on partners.

Paraguay - Electronic Invoicing Base This module provides the base functionality for electronic invoicing (facturación electrónica) in Paraguay, compliant with SET (Subsecretaría de Estado de Tributación) requirements. Features Document Types Support · Factura Electrónica: Electronic invoice · Nota de Crédito Electrónica: Electronic credit note · Nota de Débito Electrónica: Electronic debit note · Nota de Remisión Electrónica: Electronic delivery note · Autofactura…

Direct SIFEN (Sistema Integrado de Facturación Electrónica Nacional) connector for Paraguay electronic invoicing. This module extends the generic EDI connector from l10n_py_edi_base to provide direct transmission to SIFEN using the pysifen library, without intermediary services like FactPy or FacturaSend. Features: · Direct SOAP/mTLS communication with SIFEN · Digital signature via PKCS12 certificate · RDe (Documento Electrónico) building from invoice data · Support for FE,…

Genera los cuatro registros de comprobantes exigidos por la RG 90/2021 de la DNIT (Marangatu) para Paraguay: Ventas, Compras, Ingresos y Egresos. El "libro" es un objeto persistido (cabecera + líneas) por empresa, tipo de registro y período (obligación 955 mensual u obligación 956 anual). Las líneas de Ventas/Compras se generan automáticamente a partir de las facturas del período (con exclusión de los comprobantes ya aceptados en el SIFEN o marcados como electrónicos por el…

Base module for Paraguay's Maquila regime (Ley 7547/2025, regulated by Decreto 5714/2026), which replaced Ley 1064/97. It provides the core data model shared by the rest of the maquila stack: · Maquila program: biministerial resolution, legal regime (Ley 7547/2025 or legacy Ley 1064/97), modalities (pura, servicios, capacidad ociosa, sub-maquila, shelter/albergue, coexistencia), foreign matrix, CNIME contract (OCA Agreement) and benefit duration (20 years, Art. 13). ·…