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

Export a Belgian VAT declaration from a MIS Builder report as an official XML file ready to upload to the tax administration portal. The Export XML button appears only on the Belgian VAT declaration report.

Adds two Belgian identification categories to partners: the national registration number and the Belgian ID card number. When you enter one of these numbers on a contact, Odoo automatically checks that it is valid.

Generate the Belgian VAT Intra listing and the annual VAT-subjected customer listing from posted accounting entries, then export them as official XML files or PDF reports.

Generates Brazilian bank payment slips (boletos) and CNAB remittance files for receivable invoices through an external BRCobrança service, and imports bank return files to reconcile customer payments automatically.

Lets billing administrators change the due dates, amounts and payment modes of the unpaid installments of an already posted invoice or bill, without resetting it to draft and without touching the fiscal document.

Automatically creates withholding tax invoices for Brazilian supplier bills when they are posted, based on tax group settings. Users can see and open the generated withholding invoices from the original bill.

Lets Brazilian companies define, in Odoo, the layout of CNAB bank exchange files (headers, batches, segments, trailers and fields) and use those definitions to generate payment files and read bank return files.

Adds Brazilian fiscal delivery data to Odoo: carriers get an ANTT code and a list of vehicles, Incoterms get a freight responsibility code, and sales orders show total gross weight and volume.

Adds volume (packing) data to Brazilian NF-e invoices: users can generate, review and edit transported volumes, their species, brand, numbering, net and gross weights, and seals, directly from a transfer or the invoice creation wizard.

Lets you choose, per fiscal operation, whether electronic fiscal documents (NF-e, NFC-e, etc.) are sent to SEFAZ immediately or queued in the background, so the user's screen is not blocked while waiting for the tax authority.

Automatically downloads national NFS-e service invoices issued against your company's CNPJ from the ADN distribution API and places them in the same DF-e inbox used for other fiscal documents, where you can import them as service fiscal documents or generate…

Lets Brazilian companies issue the national standard electronic service invoice (NFS-e Nacional) directly to the federal Sefin Nacional / ADN environment, without a paid gateway or city webservice. It builds, signs, sends the DPS, stores the returned NFS-e…

This module is a technical foundation for Brazilian electronic service invoices (NFS-e). It only defines the data structure of the national NFS-e layout; it does not issue invoices by itself and adds no menus or screens for end users.

Adapts the Point of Sale to Brazilian fiscal rules: each POS order becomes a fiscal document (NFC-e, SAT or PAF-ECF) with CNPJ/CPF, tax operation, CFOP, series, key and cancellation data, and products get a per-POS fiscal map.

Issues Brazilian NFC-e fiscal receipts directly from the Point of Sale, sending each order to the backend for authorization and printing a fiscal receipt with key, QR code and protocol.

Adds Brazilian fiscal data to purchase blanket orders: fiscal operation, taxes, CFOP, CNAE and comments on the agreement and its lines, and carries that data into the requests for quotation generated from it.

Lets a Brazilian company choose whether vendor bills are created from the purchase order or from the receipt (stock picking), and builds the bill from the receipt with the same fiscal data as the purchase order.

Adds a Fiscal Operation field to repair orders in Brazil, so the quotation and repair parts created from a repair carry the correct fiscal operation and Brazilian taxes are computed.

Links Brazilian sales orders with deliveries and invoices: the fiscal operation and fiscal/customer notes from a sale order flow into its transfers and invoices, and the delivery address is kept in sync on open transfers.

This module adds the full structure of the Brazilian SPED ECD accounting file inside Odoo, letting users create, fill and export the digital accounting book (ECD) from their accounting entries.

Adds a complete EFD ICMS/IPI (SPED Fiscal) area to Odoo, with a declaration record and screens for the many SPED record blocks (0, B, C, D, E, G, H, K and 1). Users can enter and store the fiscal declaration data block by block.

Adds Swiss chart-of-accounts tags to the standard Swiss accounts and automatically assigns them when the module is installed, so Swiss financial reports can group accounts correctly.

Adds Swiss legal forms to contacts and subscription requests, and adapts the online subscription form so the bank account (IBAN) is optional and shown with a Swiss example.

Adds ready-made Swiss financial reports (Balance Sheet and Profit & Loss) to the MIS Builder reporting tool, following the official Swiss chart-of-accounts structure.

Base module that adds Swiss ISO 20022 payment file support to Odoo, including validation of Swiss QRR payment references before a payment file is generated.

Adds the Swiss ISO 20022 credit transfer format pain.001.001.09.ch.03 to Odoo payment methods, so you can generate Swiss-compliant payment files (SEPA and non-SEPA).

Adds the third address line (street3) of a partner to Swiss QR-bill reports and accepts it as a valid street when checking QR-bill addresses.

Adds the standard Swiss legal company types (SA, SARL, SNC, cooperative, association, foundation, etc.) to the list of company types you can assign to contacts in Odoo.

Adds German legal forms (AG, eG, GmbH, Stiftung des privaten Rechts) to partners and subscription requests, and shows a German-style bank account field on the cooperator website sign-up form.

Links German NUTS level 2 regions to the German states already defined in Odoo, so each imported NUTS region is automatically assigned to the correct state.

Adds the Canary Islands IGIC taxes to the Spanish AEAT model 347 report mapping, so the 347 yearly operations report includes IGIC-based transactions.

Lets you force the SII communication type on Spanish invoices, so VAT refunds under the Special Travellers Regime (A4, A5, A6) are sent correctly to the SII.

Adds a checkbox on fiscal positions so that refunds linked to that fiscal position are sent to the Spanish SII as regular invoices (F1/F2) instead of corrective invoices.

Adds a Spanish Tax ID (VAT) field to cooperator subscription requests, both in the backend form and on the website sign-up form, and makes it mandatory.

Adds a ready-made "Importación con DUA" fiscal position and related taxes, tax group and service products so Spanish companies can book customs (DUA) import valuations and the corresponding VAT correctly.

Adds a ready-made "Importación con DUA ATC" fiscal position for Canary Islands companies, with purchase taxes, tax group and service products to record customs (DUA) import valuations and IGIC compensation.

Marks import invoices that use DUA taxes and sends them to the Spanish SII with the special import format required by the AEAT, while skipping duplicate DUA invoices.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

Automatically includes One-Stop Shop (OSS) taxes when preparing the tax information sent to VERI*FACTU for B2C invoices to other EU countries.

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.

Adds French SIREN/SIRET handling when importing Factur-X supplier invoices, so the supplier and your company can be matched using their French business identifiers.

When importing a PDF invoice, Odoo can now automatically find the right supplier or customer by reading the French SIREN number printed on the PDF and matching it to the SIREN stored on the partner record.

Prepare, compute and file the French VAT return (CA3, CA12, 3310-A appendix and 3519 credit refund) directly in Odoo, with automatic box computation, PDF/Excel output and the corresponding journal entry.