Migrating from Odoo 14 to Odoo 15: which OCA modules are available

Manage Italian declarations of intent (dichiarazioni d'intento) with plafond limits, automatically applying the correct fiscal position and taxes on sales and purchases, and tracking how much of each declaration has been used.

Create, manage and invoice Italian transport documents (DDT) starting from warehouse deliveries, grouping several deliveries into one document and sending the DDT references to Italian electronic invoicing.

Provides the master data needed to manage Italian transport documents (DDT): delivery note types with their numbering sequences, plus lists of transport conditions, goods appearances, transport reasons and transport methods.

Lets you create Italian transport documents (DDT) directly from a batch of pickings, grouping the pickings by sender and recipient and linking each document back to the batch.

Shows the customer's own product code and product name on the Italian delivery note (DDT) report instead of your internal product code and description. The customer code and name fields are also available on delivery note lines.

When an inter-company sale creates a delivery note, this module copies the outgoing delivery note's number and details into the incoming delivery note of the other company, so both sides stay aligned.

When a delivery note is created for an inter-warehouse transfer, this module copies the number and details of the outgoing delivery note into the incoming one, and warns users that data will be overwritten.

Links Italian transport documents (DDT) to sale and purchase orders, so you can see from an order how many delivery notes exist and jump straight to them.

Lets you create one or more RMAs (return authorizations) directly from an Italian delivery note (DDT), and shows an RMA smart button on the delivery note to jump to the returns created from it.

Adds the Italian Electronic Invoice (Fattura Elettronica) data structure to Odoo: extra fields on invoices, partners and companies, plus a preview of the XML file. It is the base layer used by the sending and receiving modules.

Lets you select several Italian electronic invoice XML files and download them together as a single ZIP archive, and shows which files have already been exported.

Lets you upload a single ZIP file containing many Italian electronic invoice XML (or P7M) files and import them all at once, either as attachments only or as full draft invoices.

Import Italian electronic invoices (Fattura Elettronica XML) received from the SdI, creating supplier bills automatically or linking them to existing bills, with checks that the bill matches the XML.

Links supplier electronic bills to existing purchase orders, so you can see which order lines still need to be invoiced and pick them directly on the bill.

When you import an Italian supplier e-invoice, lines with 0% VAT and Natura starting with N6 are automatically flagged as reverse charge, the correct purchase tax and fiscal position are applied, and the bill totals are checked against the e-invoice.

Generate Italian electronic invoice XML files (FatturaPA 1.2) from customer invoices and credit notes, ready to be sent to the SdI exchange system. Track each file's sending status and re-export it when needed.

Adds the Italian 'declaration of intent' (dichiarazione d'intento) information to the electronic invoice XML sent to the Italian tax authority, so invoices linked to a declaration of intent are exported correctly.

Adds delivery note (DDT) details to the Italian electronic invoice XML sent to the Exchange System. When exporting e-invoices, users can include the DDT number, date and the related invoice lines.

Automatically adapts Italian electronic invoices (FatturaPA) for OSS (One Stop Shop) taxes, so cross-border EU sales are reported correctly with zero VAT rate and the OSS nature code.

Adds the correct fiscal document type and supplier to Italian electronic invoices for reverse charge self-invoices, and blocks sending when the data is incomplete or inconsistent.

Adds split payment support to Italian electronic invoice (FatturaPA) XML export, so the total amount sent to the tax authority includes the split-payment amount.

Adds the stamp duty (bollo) information to Italian electronic invoices, so the DatiBollo section is filled in correctly when a stamp duty product is configured on the company.

Automatically makes Italian electronic invoices (XML) include all three discount percentages from the triple discount module, instead of only one.

Automatically fills the withholding tax and social security fund sections of Italian electronic invoices, so the XML sent to the tax authority includes the correct withholding details.

Send and receive Italian electronic invoices (FatturaPA) through a certified email (PEC) mailbox, and automatically track the delivery status reported by the Italian Exchange System (SdI).

Lets you record related documents and an administration reference on sales orders and order lines, then automatically carries them over to the customer invoice when it is created.

Adds an 'SDICoop (Web service)' option to the Italian e-invoice SDI channel list. It does not actually send or receive invoices; it is a placeholder for developers to build the SDICoop connection.

Generate Italian-style financial statements (Balance Sheet and Profit & Loss) as HTML, PDF or XLSX from a wizard, with accounts shown in two opposite sections and automatic balance signs.

Adds Italian fiscal document types (TD01, TD04, etc.) to invoices, bills, credit notes, partners, journals and fiscal positions, and automatically proposes the correct type on each document.

Adds Italian electronic invoice (FatturaPA) fiscal payment terms and payment methods to Odoo, and lets you link them to standard payment terms so invoices carry the correct fiscal codes.

Adds an Italian Fiscal Code field to contacts and companies, validates it, and provides a wizard to compute it from personal data. The code is also printed on invoices.

Adds the customer's Italian fiscal code to the printed sales quotation and sales order, so the PDF shows it next to the VAT number when it is different or missing.

Prepares Italian Intrastat data on invoices by classifying goods and services with nomenclature codes, transaction natures, transport modes and origin/destination details, and generates Intrastat lines for each invoice.

Create and manage Italian Intrastat declarations for the Customs Agency, automatically collecting sales and purchase lines from invoices and generating the official export file and printed models.

Create and export the Italian VAT invoice data communication ("nuovo spesometro" / "esterometro") as an XML file compliant with the Revenue Agency specifications, directly from Odoo.

Adds an "Exclude e-invoices" option to the Italian invoice data communication (esterometro), so electronic invoices are left out of the communication by default.

Adds an IPA Code field and a Public administration flag to contacts, so Italian public bodies can be identified and filtered in Odoo.

Links Italian NUTS level-4 regions to the corresponding Italian provinces, so that imported NUTS records automatically get the right province assigned.

Adds ready-made MIS Builder report templates for the Italian statutory financial statements: the Balance Sheet (Stato Patrimoniale) and the Profit and Loss (Conto Economico) as required by the Italian civil code.

Adds an optional "RiBa" column to the customer outstanding statement (PDF and Excel) so you can see at a glance which open invoice lines are linked to Italian RiBa (ricevute bancarie) payments.

Adds an Italian 'payment reasons' table (causali di pagamento) that users can view and accountants can manage, with pre-loaded official codes used for withholding tax reporting.

Adds a PEC Mail field to contacts in Odoo, so Italian partners can store their certified email address alongside their normal email. The field appears on the contact form, list and kanban views.

Adds an e-Invoice section to the customer form in the Point of Sale, so cashiers can mark a customer as subject to electronic invoicing and enter the related Italian e-invoice details.

Shows the Italian fiscal code of customers in the Point of Sale customer list and lets cashiers find customers by typing that fiscal code.

Adds Italian REA (Repertorio Economico Amministrativo) registration fields to contacts and companies, and automatically builds the company registry string from them.

Automates Italian reverse charge VAT on vendor bills: when a bill uses a fiscal position linked to a reverse charge type, Odoo automatically creates the related self-invoice and payment entries. It also supports an extra supplier self-invoice for extra-EU…

Bridge module that makes Italian reverse-charge self-invoices work with start/end competence dates, and temporarily removes the requirement that products must have those dates when generating self-invoices.

Adds an "Async Pay" button to the Pay multiple RiBa lines wizard, so each RiBa line is settled in its own background job instead of all at once.

Links Italian RiBa (bank receipts) payments with sales agent commissions: commissions on RiBa invoices are only generated after a configurable number of safety days, and invoices can be flagged to exclude them from commissions.

Manage Italian Ri.Ba. (ricevute bancarie) collections: issue C/O slips from customer invoices, track acceptance, credit, payment and past-due states, and generate the bank file and slip report.

Adds an Italian CBI payment method for outgoing SEPA credit transfers, so payment orders can be exported as CBI XML files in the two CBI formats.

Lets Italian companies generate SEPA Direct Debit payment files in the CBI SDD Italy format, so customer collections can be sent to Italian banks. It adds the CBI payment methods, scheme settings and the XML file generation.

Adds an 'ES Channel' configuration used to send and receive Italian electronic invoices (XML/ZIP) to/from the Exchange System (SdI), and lets users validate, export and send invoices in one click.

Adds Italian split payment (scissione dei pagamenti) handling to invoices: when a fiscal position is flagged as split payment, the VAT is moved to a dedicated write-off account instead of being charged to the customer.

Adds a "VAT payability" field to taxes so Italian users can mark each tax as immediately payable, unrealized, or split payment, for use in Italian tax returns.

Create Italian VAT registries that group journals, then print the sales, purchases or corrispettivi register as PDF or Excel for a chosen period.

Makes the Italian VAT registries report work correctly with split payment taxes, so the report shows the right tax amounts when split payment is used.

Adds a VAT Settlement Date field on vendor bills and refunds, which is used instead of the invoice date in Italian VAT reports, VAT settlements and tax balances.

Create and export the Italian VAT statement communication (Comunicazione liquidazione IVA) as an XML file compliant with Agenzia delle Entrate specifications, using data from VAT period end statements.

Adjusts the Italian VAT settlement so that VAT from split-payment sales invoices is reversed and shown in the 'Other debts and credits' section, with a configurable description.