OCA modules for Odoo 16

Confirmed modules per version

Repositories with the most modules in Odoo 16

• sale-workflow 154
• stock-logistics-workflow 119
• purchase-workflow 114
• product-attribute 109
• account-invoicing 98
• pos 95
• partner-contact 94
• stock-logistics-warehouse 82
• web 82
• wms 81
• l10n-italy 78
• l10n-spain 77

See also

• Migrate from Odoo 15 to 16
• Migrate from Odoo 16 to 17
• All versions

Modules for Odoo 16

• Importaciones con DUAOdoo 12, 13, 14, 15, 16
  l10n_es_dua

  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.

• Importaciones con DUA ATCOdoo 16
  l10n_es_dua_igic

  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.

• Suministro Inmediato de Información de importaciones con DUAOdoo 12, 13, 14, 15, 16
  l10n_es_dua_sii

  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.

• Creación de FacturaeOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_facturae

  Lets Spanish companies generate electronic Facturae invoice files (XML, optionally digitally signed) from customer invoices and refunds, and adds the extra fields needed to comply with Spanish e-invoicing rules for public administrations.

• Envío de Facturae a FACeOdoo 12, 13, 14, 15, 16, 17, 18
  l10n_es_facturae_face

  Send Spanish electronic invoices (Facturae) to the public administration through the FACe platform, and track their status and cancellations directly from Odoo.

• Creación de Facturae IGICOdoo 16
  l10n_es_facturae_igic

  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.

• IGIC (Impuesto General Indirecto Canario)Odoo 15, 16, 17
  l10n_es_igic

  Adds the Canary Islands IGIC tax system to Odoo Accounting, including tax rates, tax groups, fiscal positions and ready-made Spanish chart templates for companies, freelancers, non-profits and associations in the Canary Islands.

• Comunicación Veri*FACTU IGICOdoo 16
  l10n_es_igic_verifactu_oca

  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.

• Intrastat Product Declaration for SpainOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_intrastat_report

  Adds the Spanish Intrastat product declaration to Odoo: it collects the right invoices, adds Spanish-specific fields (province/state, customer VAT, incoterm), and exports the declaration as a CSV file for the AEAT.

• Retenciones IRNR (No residentes)Odoo 12, 13, 14, 15, 16
  l10n_es_irnr

  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.

• Suministro Inmediato de Información de importaciones con IRNROdoo 15, 16
  l10n_es_irnr_sii

  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.

• NUTS Regions for SpainOdoo 12, 14, 15, 16, 17, 18
  l10n_es_location_nuts

  Links Spanish NUTS level 4 regions to the Spanish provinces (states) in Odoo, so each imported NUTS region is automatically assigned to the correct province.

• Plantillas MIS Builder para informes contables españolesOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_mis_report

  Adds ready-made Spanish accounting report templates (balance sheet and profit-and-loss statements in normal, abbreviated and SME versions, plus the statement of recognised income and expenses) to the MIS Builder reporting engine.

• Adaptación de los clientes, proveedores y bancos para EspañaOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_partner

  Adds Spanish-specific fields to companies and banks: a trade name for companies (searchable and usable in the displayed name) and long name, VAT and website for banks. Also provides a wizard to load the official Spanish bank list.

• Partner MercantilOdoo 13, 14, 15, 16, 17, 18, 19
  l10n_es_partner_mercantil

  Adds Spanish commercial registry details (book, registry, sheet, page, section, volume) to company contacts in Odoo, shown on a new 'Commercial Info' tab.

• Exportación de fichero bancario Confirming estándar AEFOdoo 14, 15, 16, 17, 18, 19
  l10n_es_payment_order_confirming_aef

  Adds a Spanish AEF Confirming bank payment method so you can export supplier payment orders as a standard AEF bank file. Configure the AEF options on the payment mode and generate the file from the payment order.

• Exportación de fichero bancario Confirming para Banco SabadellOdoo 14, 15, 16, 17, 18
  l10n_es_payment_order_confirming_sabadell

  Adds a "Confirming Sabadell" payment method so you can generate the bank's Confirming payment file from a payment order. It also adds Sabadell-specific settings on the payment mode form.

• Punto de venta adaptado a la legislación españolaOdoo 12, 13, 14, 15, 16
  l10n_es_pos

  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.

• Punto de venta adaptado a la legislación española por dispositivoOdoo 14, 15, 16, 18
  l10n_es_pos_by_device

  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.

• Envío de pedidos del TPV al SIIOdoo 15, 16, 17, 18
  l10n_es_pos_sii

  Automatically sends Point of Sale orders to the Spanish SII tax system. It adds SII information, a manual send button and filters on POS orders, plus a company-level description used for those submissions.

• SIGAUS - FacturaciónOdoo 16
  l10n_es_sigaus_account

  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.

• SIGAUS - ComprasOdoo 16
  l10n_es_sigaus_purchase

  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.

• SIGAUS - VentasOdoo 16
  l10n_es_sigaus_sale

  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.

• SIGAUS Report Picking ValuedOdoo 16
  l10n_es_sigaus_stock_picking_report_valued

  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.

• Certificado de subcontratistaOdoo 12, 16
  l10n_es_subcontractor_certificate

  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.

• TicketBAIOdoo 12, 13, 14, 15, 16
  l10n_es_ticketbai

  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.

• TicketBAI - APIOdoo 12, 13, 14, 15, 16
  l10n_es_ticketbai_api

  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.

• TicketBAI (API) - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en BizkaiaOdoo 12, 13, 14, 15, 16
  l10n_es_ticketbai_api_batuz

  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.

• TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en BizkaiaOdoo 12, 13, 14, 15, 16
  l10n_es_ticketbai_batuz

  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.

• TicketBAI - OSSOdoo 12, 15, 16
  l10n_es_ticketbai_oss

  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.

• TicketBAI - Point of Sale - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicasOdoo 12, 13, 14, 15, 16
  l10n_es_ticketbai_pos

  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.

• Topónimos españolesOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_toponyms

  Adds Spanish provinces, cities and postal codes to Odoo and lets you fill in city and province automatically from a Spanish postal code or city name on company, contact and company forms.

• Libros registro del IVA y del IRPFOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_es_vat_book

  Lets Spanish companies generate, review and export the VAT and IRPF register books (issued and received invoices) from their posted accounting entries, with tax summaries and an Excel export.

• Libro de IGICOdoo 15, 16, 17
  l10n_es_vat_book_igic

  Adds Canary Islands IGIC tax mappings to the Spanish VAT Book report, so the issued and received invoice books can be produced with IGIC taxes instead of only standard VAT.

• Facturas resumen en libro de IVAOdoo 14, 16, 17, 18
  l10n_es_vat_book_invoice_summary

  When you export the Spanish VAT book (Libro de IVA) to Excel, invoice summary entries now show their start and end invoice numbers in the issued invoices sheet.

• Libro de IVA OSSOdoo 13, 14, 15, 16, 17, 18
  l10n_es_vat_book_oss

  This module makes the Spanish VAT book (Libro de IVA) include OSS taxes correctly, so sales with OSS taxes are not double-counted in the domestic VAT totals.

• Prorrata de IVAOdoo 14, 15, 16, 17, 18, 19
  l10n_es_vat_prorate

  Lets Spanish companies apply a VAT prorate percentage to vendor bills and refunds, automatically splitting the VAT so only the deductible part is booked. A prorate table per company defines the percentage and type (general or special) by date.

• Comunicación VERI*FACTUOdoo 14, 15, 16, 17, 18
  l10n_es_verifactu_oca

  Connects Odoo invoicing to the Spanish VERI*FACTU tax system, sending sales invoices and refunds to the tax agency automatically and adding the required QR and hash chain to each invoice.

• VERI*FACTU - Operation DateOdoo 16
  l10n_es_verifactu_oca_operation_date

  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.

• Comunicación VERI*FACTU: OSSOdoo 16
  l10n_es_verifactu_oca_oss

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

• Comunicación Veri*FACTU: TPVOdoo 16
  l10n_es_verifactu_pos_oca

  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.

• European NACE partner categoriesOdoo 12, 14, 16, 17, 18
  l10n_eu_nace

  Lets you import the official European NACE industry classification into Odoo as partner categories, with translations in up to 23 languages, so you can tag contacts with standardised industry codes.

• L10n EU OSS OCAOdoo 15, 16, 17, 18
  l10n_eu_oss_oca

  This module helps you set up EU One-Stop-Shop (OSS) VAT taxes and fiscal positions for distance sales to EU consumers. A wizard creates the correct sales taxes and automatic B2C fiscal positions for each EU country you sell to.

• Factur-X Invoices for FranceOdoo 12, 14, 15, 16, 17, 18
  l10n_fr_account_invoice_facturx

  Adds the French SIRET number of the buyer and seller to the Factur-X XML embedded in invoice PDFs, so French e-invoices comply with the Factur-X standard.

• Factur-X Invoices Import for FranceOdoo 14, 16
  l10n_fr_account_invoice_import_facturx

  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.

• Account Invoice Import Simple PDF - FranceOdoo 14, 16, 18
  l10n_fr_account_invoice_import_simple_pdf

  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.

• L10n FR Account Tax UNECEOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_fr_account_tax_unece

  Automatically fills the UNECE tax type and category on the French taxes created by Odoo's French localization, so e-invoicing and tax reporting codes are ready without manual setup.

• France VAT ReturnOdoo 14, 16
  l10n_fr_account_vat_return

  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.

• Adapt e-invoice generation to France VAT on paymentOdoo 16
  l10n_fr_account_vat_return_einvoice_generate

  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.

• VAT Teletransmission via Teledec.frOdoo 14, 16
  l10n_fr_account_vat_return_teledec

  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.

• L10n FR Business Document ImportOdoo 12, 14, 16, 18
  l10n_fr_business_document_import

  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…

• L10n FR ChorusOdoo 12, 14, 15, 16, 17, 18
  l10n_fr_chorus_account

  Send French customer invoices and credit notes to the Chorus Pro e-invoicing platform directly from Odoo, and track their submission status and identifiers automatically.

• L10n FR Chorus Factur-XOdoo 12, 14, 15, 16, 17, 18
  l10n_fr_chorus_facturx

  This module lets French companies send invoices to Chorus Pro in the Factur-X and CII 16B XML formats, and adds those formats to the company and Chorus flow settings.

• L10n FR Chorus SaleOdoo 12, 14, 15, 16, 17, 18
  l10n_fr_chorus_sale

  Adds Chorus Pro checks to sales orders: when a customer is set to receive invoices via Chorus Pro, confirming the order runs validation checks and shows the Chorus service code on the order.

• Code Officiel GéographiqueOdoo 12, 14, 15, 16, 17, 18, 19
  l10n_fr_cog

  Adds the French INSEE "Code Officiel Géographique" (COG) number to countries in Odoo, and fills it in automatically for most countries. It is a building block used by other French localization modules.

• Cooperator France LocalizationOdoo 16
  l10n_fr_cooperator

  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.

• DAS2Odoo 12, 14, 15, 16, 17, 18, 19
  l10n_fr_das2

  Prepare and file the French annual DAS2 declaration (Déclaration d'honoraires) directly from Odoo. The module builds the declaration lines from posted accounting entries, lets you review and adjust them, then generates the official encrypted file to send to…

• French Departments (Départements)Odoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_fr_department

  Adds French departments (départements) as a new reference list in Odoo and automatically fills in a contact's department from their postal code and city.

• French Overseas Departments (DOM)Odoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_fr_department_oversea

  Adds the five French overseas departments (Guadeloupe, Martinique, Guyane, La Réunion, Mayotte) as states and departments in Odoo, so partners located there get the right department filled in automatically.

• Product Origin (French Departments)Odoo 16
  l10n_fr_department_product_origin

  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.