Migrating from Odoo 16 to Odoo 17: which OCA modules are available

This glue module makes French e-invoices use the invoice's VAT-on-payment setting to fill the UNECE due date type code in the generated XML, instead of the tax's own exigibility setting.

Lets French companies send their VAT return (CA3, appendix and credit reimbursement) electronically to the tax administration through the Teledec.fr EDI partner, directly from Odoo.

When importing a business document (supplier invoice, customer order, etc.) into Odoo, this module helps Odoo find the right partner by matching the French SIRET or SIREN number written on the document, and it checks that the document really belongs to the…

Adds French legal forms (Association, EURL, SARL, SA/SAS) to contacts and subscription requests, makes the bank account optional on subscription requests, and prints a French tax certificate on the subscription register report.

Adds a "Department of Origin" field to products, so you can record the French department a product comes from alongside its country and state of origin.

Generate the French FEC (Fichier d'Échange Informatisé) accounting export file required by the French tax administration, directly from Odoo, for a chosen period and company.

Installs a French accounting setup (Plan Comptable Général) with a reduced set of VAT taxes and ready-made fiscal positions, so a French company can start invoicing and bookkeeping in Odoo.

Allows cashiers to correct quantities on order lines in the Point of Sale while the order is still a draft, instead of being blocked by the French certification rules.

Look up French companies in the official SIRENE directory and fill in partner details automatically. You can search by name from a partner form, or simply type a SIREN, SIRET or VAT number and Odoo fills the address and VAT.

Adds a ready-made list of Croatian banks (names, addresses and BIC/SWIFT codes) to Odoo, so you can pick the right bank when setting up company or partner bank accounts.

Adds Croatian company legal data fields (NKD activity code, pension and health insurance numbers, registration number) to the company form, and provides shared tools for building and validating Croatian XML reports.

Loads the official Croatian counties and a large list of Croatian cities and postal codes into Odoo, so addresses for Croatia can be selected from a standard list instead of being typed by hand.

Adds the Croatian NKD-2007 activity classification to Odoo so you can tag companies and contacts with their main business activity. The list of NKD codes is shipped with the module and can be maintained by administrators.

Installs an Iranian accounting setup in Odoo: a full Persian chart of accounts, 9% VAT sale and purchase taxes, an automatic Iran fiscal position, the Iranian Rial currency and a list of Iranian banks.

Adds Iranian payroll allowance fields to employee contracts and lets you set default amounts for new contracts from the HR settings.

Adds Italian ABI and CAB bank identification codes to bank records and to partner bank accounts, so users can store and search these codes directly in Odoo.

Lets you print an accompanying invoice (fattura accompagnatoria) that shows shipping information, and automatically fills transport and parcel details on invoices from the customer and the sales order.

Base Italian accounting support module. It adds tax balance computations (deductible, undeductible, debit, credit) to taxes, an Italian Localization menu with date ranges, and Italian report layouts.

Automatically calculates and charges the Italian stamp duty (imposta di bollo) on customer invoices and receipts, keeping the e-invoice stamp duty data in sync. Users can configure a stamp duty product and let Odoo add the stamp line when the taxable base…

Lets Italian users tag each tax with an official VAT exemption nature code (N1–N7 and sub-codes) and a law reference, and group/filter taxes by that nature.

Converts currency amounts into written Italian words, correctly translating currency units and subunits and handling singular forms for EUR, USD, GBP and CNY.

Adds a reference table of Italian "codici carica" (appointment/role codes) used when filing Italian tax returns, with 15 pre-loaded codes and a screen to view or manage them.

Manage Italian company assets and their depreciation inside Odoo: create asset categories, register assets, generate depreciation lines and accounting entries, and print asset reports.

This module adds Italian ATECO business activity codes to Odoo, so you can store a catalogue of ATECO codes and link them to your contacts.

Manage extra-EU import purchases in Odoo by classifying vendor bills as supplier invoices, forwarder invoices or bills of entry, and generate the bill of entry from the supplier invoice with one click.

Lets Italian accountants print the official General Journal (libro giornale) as a PDF, with page and row numbering that continues from the last print, and lock the period once the final print is done.

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.

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.

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.

When a customer invoice is created from a sales order, this module automatically adds the sales order as a related document in the Italian electronic invoice (FatturaPA).

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.

Send and receive Italian electronic invoices (fattura elettronica) through the Fatturhello service. Configure a Fatturhello channel, log in, upload e-invoices and automatically download incoming e-bills and their SdI status updates.

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.

This module automatically connects the ZIP import of Italian electronic invoices with reverse charge handling, so invoices with reverse charge inside a ZIP file are imported correctly.

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.

Lets Italian companies produce a reclassified statutory financial statement following the EU layout, with automatic linking of chart-of-accounts entries to EU statement lines and export in HTML, XLSX or XBRL.

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.

Adapts payroll document sending to Italy: employee identification numbers are validated as Italian fiscal codes before payslips are sent.

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.