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

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.

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 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.

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.

Manage Italian RiBa (Ricevute bancarie) collections: create slips from customer invoices, track acceptance, credit, payment and past-due states, and generate the bank export file.

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.

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.

In the Italian VAT registers, self-invoices for reverse charge show the original supplier instead of the company itself, and the original document reference is displayed.

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.

Automatically copies the VAT settlement date from a customer invoice to the self-invoice generated for reverse charge, so the VAT period stays correct.

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.

Lets customers fill in their Italian electronic invoicing details (addressee code, PEC, EORI, first/last name) directly from their website portal account page, with automatic checks before saving.

Lets portal users add or change their Italian Fiscal Code on the My Details page, with automatic validation and a lock once documents have been issued.

Adds the Italian Public Administration flag and IPA code to the customer portal details form, so companies can enter their IPA index themselves.

Adds a Fiscal Code field to the billing address step of the website checkout, so Italian customers can enter their fiscal code when placing an online order.

Manage Italian withholding taxes (ritenute d'acconto) directly in Odoo invoices and payments. Configure withholding tax types and rates, apply them to invoice lines, and track each amount through due and paid states.

Adds two extra columns, "Net to pay" and "Residual net to pay", to the Open Items financial report, so withholding tax amounts are taken into account and the real amount still to be paid is shown.

Track and settle Italian withholding taxes by grouping withholding tax moves into payment records, confirming them and generating the related accounting entry.

Automatically reduces the amount of payment order lines by the withholding tax already applied on the related invoice line, so the payment order pays the net amount due.

Adds a "Payment reason" field to Italian withholding taxes, so each withholding tax can be linked to a payment reason. It is installed automatically when both the Italian withholding tax and payment reason modules are present.

Shows the company's Japanese Qualified Invoice Issuer Registration Number on printed invoices and payment receipts when both the company and the customer are in Japan.

Lets you group several customer invoices into one billing and print a Japanese summary invoice (Qualified Tax Invoice) that recalculates consumption tax per tax rate on the combined total.

Automatically fills in the UNECE tax type and category on Dutch VAT taxes, both on tax templates and on existing taxes of companies using the Dutch chart of accounts.

Adds a BSN (Dutch citizen service number) field to contact forms, shown for individuals. When you type a BSN, Odoo formats it and warns you if it is invalid or already used by another contact.

Adds a Dutch OIN (Organisatie-identificatienummer) field to partner/company forms, warning users when the number is not 20 digits or when another partner already uses the same OIN.

Checks Dutch postcodes on partner forms: valid ones are reformatted to the standard "1234 AB" style, and invalid ones show a non-blocking warning.

Adds a Date range field to the Dutch BTW (VAT) statement form, so users can pick a predefined date range and have the statement's start and end dates filled in automatically.

Lets Dutch companies keep their ICP (intra-community supply) statements separate from their BTW (VAT) statements, so the two can be reported on different schedules. A new "NL ICP Statement" menu is added under Accounting reports.

Adds a License Plate field to stock locations, transfers and the Move Location wizard, so goods carried in a company vehicle can be identified and documented for the Portuguese Tax Authorities.

Installs the Paraguayan accounting setup in Odoo: a complete chart of accounts, IVA 10% and 5% taxes, exempt/exonerated taxes and ready-made fiscal positions for purchases and sales.

Manage Paraguayan tax stamp authorizations (timbrados) and automatically number sales invoices and credit notes according to the authorized range, with fiscal validations and SIFEN IVA breakdown fields.

Adds Paraguayan localization basics to Odoo: departments, cities and neighborhoods (barrios) with SET codes, plus fiscal fields and RUC validation on contacts. Users can record RUC, taxpayer type and identity documents on partners.

Adds Paraguay electronic invoicing (SIFEN) support to invoices and credit notes, letting users prepare, preview, send and track electronic tax documents, generate QR codes and KUDE PDFs, and manage EDI connectors and logs.

Connect Odoo directly to Paraguay's SIFEN electronic invoicing service using your own digital certificate. Send, consult, cancel and void electronic documents, and generate the QR code, without any intermediary provider.

Send Romanian invoices to ANAF's eFactura service as UBL/CIUS-RO XML files and download the validated e-invoices back into Odoo. It adds ANAF transaction tracking, validation checks and automatic download of supplier e-invoices.

Adds a Valuation button on the Manufacturing Unbuild form for Romanian companies, letting stock managers open the stock valuation layers created by the unbuild.

Adds Thai asset management extras to Odoo: asset photos, a parent asset grouping, custom asset sub-statuses, a depreciation rate column, and automatic customer invoices when selling or removing an asset.

Adds Thai VAT tax invoice tracking and withholding tax handling to Odoo invoices and payments, including automatic withholding calculation, withholding tax certificates, and personal income tax (PIT) progressive rates.

Adds Thai tax invoice and withholding tax handling to expenses. Users enter a tax invoice number and date on an expense, and can create a separate withholding tax journal entry from an expense report.

When registering a payment for invoices that carry Thai withholding tax, Odoo automatically fills the deduction lines with the correct withholding tax, base amount and partner, and switches the payment difference handling to multi deduction.

Generate Thai VAT and withholding tax reports from Odoo Accounting, in standard or Revenue Department (RD) formats, and export them as PDF, Excel or text files for tax filing.

Adds the Thai standard Withholding Tax Certificate PDF report to the WHT Certificates menu, with optional signature printing and a pre-print layout, plus a ready-made email template to send the certificate to the supplier.

This module adds a Bank Payment Export screen in Odoo Accounting where you can group vendor payments and produce a bank payment file (text or Excel) to send to the bank. It is a base framework: each bank's actual file format must be added by a separate module.

Adds Thai district and sub-district codes to city zip records and lets you import Thai location data in Thai or English, with automatic address filling for Thai contacts and companies.

Link purchase agreements to RFQs and purchase requisitions in Thai government procurement. Users choose whether a requisition needs an agreement, and Odoo blocks confirming an RFQ that requires one but has none.

Lets you show a PromptPay QR code on the website shop confirmation page so Thai customers can scan and pay by bank transfer. You configure it on a payment provider by entering your PromptPay ID.

Adds a 'Get Address' button on the partner form that looks up a Thai taxpayer's name and registered address from the Revenue Department VAT service using the Tax ID and branch number, then fills in the contact details automatically.

Adds a routing number field to bank records in Odoo and automatically checks that the number is valid for US or Canadian banks.

Automatically requests and renews free SSL certificates from Let's Encrypt for your Odoo website, so visitors get a secure HTTPS connection without manual certificate handling.

When a user logs in for the first time, all the companies they are allowed to access are automatically selected, so they see data from every company without having to tick them one by one.