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

• Romania - AccountOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_account

  Adds Romanian cash-receipt limits: customer cash payments above 5,000 (companies) or 10,000 (individuals) are blocked. Also shows Romanian chart-of-accounts codes in a short external format.

• Romania - Account ANAF SyncOdoo 14, 15, 16, 17
  l10n_ro_account_anaf_sync

  Connect your Odoo company to the Romanian ANAF portal so you can obtain and manage the access tokens needed to send e-invoices and e-transport documents. Configuration is done per company from the Accounting settings.

• MT940 Alpha Format Bank Statements ImportOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_account_bank_statement_import_mt940_alpha

  Import Alpha Bank Romania MT940 bank statement files into Odoo. Users select the 'mt940_ro_alpha' format on a bank journal and the file is parsed into bank statements with transactions, partner names, IBANs and references.

• Romania - MT940 Bank Statements ImportOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_account_bank_statement_import_mt940_base

  Adds a generic MT940 bank statement import format for Romanian bank journals, so users can upload MT940 files and have statement lines created automatically. It also adds a field on bank accounts to store an unstructured tag 86 pattern.

• MT940 BCR Format Bank Statements ImportOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_account_bank_statement_import_mt940_bcr

  Import BCR bank statements in MT940 format into Odoo. The module recognises BCR files, reads their specific layout, and fills in statement lines with partner names, IBANs and references.

• MT940 BRD Format Bank Statements ImportOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_account_bank_statement_import_mt940_brd

  Import BRD bank statements in MT940 format into Odoo. The BRD format is automatically detected from the journal's bank BIC (BRDEROBU) or selected manually when importing a statement file.

• MT940 ING Format Bank Statements ImportOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_account_bank_statement_import_mt940_ing

  Import Romanian ING bank statements in MT940 format directly into Odoo. Once imported, transactions are created with partner names, IBANs and references extracted from the file.

• MT940 Raiffeisen Format Bank Statements ImportOdoo 14, 15, 16, 17, 19
  l10n_ro_account_bank_statement_import_mt940_rffsn

  Import Raiffeisen Romania MT940 bank statement files into Odoo. The Raiffeisen format becomes available as an import option on bank journals whose bank BIC is RZBRROBU.

• Romania - Bank Statement ReportOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_account_bank_statement_report

  Adds a Romanian-format printable report for cash and bank statements, showing one day's statement or a whole period with receipts, payments, balances and signature lines.

• Romania - eFactura Account EDI UBLOdoo 14, 15, 16
  l10n_ro_account_edi_ubl

  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.

• Romania - Invoice Edit Currency RateOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_account_edit_currency_rate

  For Romanian companies, this module lets you change the currency rate directly on a draft invoice and automatically recalculates the unit prices of the invoice lines, including lines coming from sales orders and down payments.

• Romania - Account Period ClosingOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_account_period_close

  Lets Romanian accountants close income, expense or selected accounts (e.g. VAT) for a chosen date range by automatically generating and posting a closing journal entry. Closing templates are reusable and can also balance the closing accounts against each…

• Romania - Invoice ReportOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_account_report_invoice

  Adds Romanian invoice printout details: the customer's trade register number (NRC), selected bank accounts, a company-level text shown on invoices without a stamp, and the exchange rate when the invoice currency differs from the company currency.

• Romania - CityOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_city

  Adds the official Romanian locality list (SIRUTA) to Odoo, so contacts can be linked to a real city instead of free text, and the county and city are filled in automatically from the Romanian zip code.

• Romania - Localization ConfigOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_config

  Adds a dedicated Romanian settings page where companies using the Romanian chart of accounts can switch on the various Romanian localization modules and fill in Romanian accounting, tax, stock and partner defaults.

• Romania - DVIOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_dvi

  Lets Romanian companies record a customs import declaration (DVI) linked to vendor bills, and automatically creates a landed cost plus the VAT accounting entries for customs duty, commission and VAT price differences.

• Romania - E-Trasnport - ObsoleteOdoo 14, 15, 16, 17
  l10n_ro_etransport

  Generate and send Romanian ANAF E-Transport XML declarations directly from a stock transfer. Users fill in transport details on the transfer, export the XML, upload it to ANAF and check its status.

• Romania - Fiscal ValidationOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_fiscal_validation

  Automatically refreshes Romanian companies' fiscal data (name, address, VAT status) from the ANAF tax authority web service, either on demand or every day via a scheduled job.

• Romania - Mesaje SPVOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_message_spv

  Lets Romanian companies fetch their ANAF SPV e-invoice messages automatically, download the ZIP/XML files, and turn received e-invoices into draft vendor bills in Odoo.

• Romania - Nondeductible VATOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_nondeductible_vat

  Lets Romanian companies record the non-deductible part of VAT on supplier bills and on certain stock operations, splitting the VAT and expense amounts onto dedicated non-deductible accounts and tags.

• Romania - Partner Create by VATOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_partner_create_by_vat

  When you type a Romanian VAT number on a company contact, Odoo fetches the company's official data from the ANAF tax authority website and fills in the name, address, registration number and VAT status automatically.

• Romania - Partners UniqueOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_partner_unique

  Prevents saving two Romanian companies with the same VAT number (and optionally the same trade register number), so duplicate business partners cannot be created by mistake.

• Romania - Payment Receipt ReportOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_payment_receipt_report

  Adds two printable PDF documents for Romanian accounting: a payment receipt for customer/vendor payments and a payment reception/disposal form for bank statement lines, both showing the amount in figures and in words.

• Romania - Payment to StatementOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_payment_to_statement

  Keeps the Romanian cash register (registru de casă) of a cash journal: every posted cash payment is automatically added to the register of its day and reconciled, and cash documents get their own Romanian numbers.

• Romania - Point of SaleOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_pos

  Adapts the Point of Sale for Romanian companies: it warns cashiers about large cash payments, adds stock cost columns to the session sales report, and avoids double-posting the cost of goods in the session closing entry.

• Romania - StockOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock

  Adds Romanian-specific stock handling: a Consume and a Usage Giving location per company, matching transfer types on each warehouse, and a Net Weight field on products.

• Romania - Stock AccountingOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_account

  Adds Romanian stock accounting rules: FIFO valuation per storage location instead of per company, automatic correction of negative-stock FIFO values, and Romanian-specific stock accounts on locations, products and warehouses.

• Romania - Stock Accounting DateOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_account_date

  Lets Romanian companies set an Accounting Date on stock transfers so stock valuation and accounting entries land in the correct period, and blocks validating transfers dated in the future or in locked/too-old periods.

• Romania - Stock Accounting Date WizardOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_account_date_wizard

  Adds an Accounting Date field to the stock backorder confirmation wizard, so Romanian companies can choose the date used for stock valuation and accounting entries when validating a transfer.

• Romania - Stock Accounting Landed CostOdoo 16, 17, 18, 19, 20
  l10n_ro_stock_account_landed_cost

  Extends Odoo landed costs for Romanian companies so extra purchase costs (like transport) are spread over the later stock moves that actually consumed the goods, with the matching accounting entries created automatically.

• Romania - Account MRP (fix)Odoo 14, 15, 16
  l10n_ro_stock_account_mrp

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

• Romania - Stock Accounting NoticeOdoo 14, 15, 16, 17, 18
  l10n_ro_stock_account_notice

  For Romanian companies, this module lets you flag stock receipts and deliveries as "notice" (aviz) documents, so the goods move and the accounting entries use the 408/418 transit accounts until the invoice arrives.

• Romania - Stock Accounting Reception In progressOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_account_reception_in_progress

  Lets Romanian companies bill a purchase order before the goods arrive, posting the value to a "goods in transit" account until the reception is done. A dedicated button on the purchase order creates this reception-in-progress bill.

• Romania - Stock Accounting trackingOdoo 16, 17, 18, 19, 20
  l10n_ro_stock_account_tracking

  Adds a Romanian stock tracking table that records, for FIFO products, which source stock moves a move takes goods from, with quantity and value. Users can see these source and destination links on stock move screens.

• Romania - Stock Picking Comment TemplateOdoo 14, 15, 16, 17, 18, 19
  l10n_ro_stock_picking_comment_template

  Adds Romanian-format comment templates (header and footer texts) to stock transfer and delivery reports, chosen automatically by operation type, plus delegate and transport fields on transfers.

• Romania - Stock Picking Valued ReportOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_picking_valued_report

  Adds valued amounts (unit price, additional charges, subtotal, taxes and total) to the printed delivery/stock picking document for Romanian companies, calculated from the related sales order, purchase order or stock valuation.

• Romania - Stock Accounting Price DifferenceOdoo 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_price_difference

  When a Romanian vendor bill is posted at a price different from the reception, this module shows the differences in a confirmation dialog and, once confirmed, books the gap as a landed cost so the stock value matches the invoice.

• Romania - Stock Report (Fișă Magazie)Odoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_stock_report

  Generates a Romanian-style stock ledger (Fișă Magazie) for a chosen location and date range, showing opening balance, all in/out movements with quantities and values, and closing balance, on screen or as a PDF.

• Romania - VAT on PaymentOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_ro_vat_on_payment

  Adds a Romanian 'VAT on Payment' status to partners, checked automatically against ANAF data, and applies the VAT-on-payment fiscal position on invoices so tax is collected only when the invoice is paid.

• Thai Localization - Assets ManagementOdoo 14, 15, 16, 18
  l10n_th_account_asset_management

  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.

• Thai Localization - VAT and Withholding TaxOdoo 15, 16, 18, 19
  l10n_th_account_tax

  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.

• Thai Localization - Expense TaxOdoo 15, 16, 18
  l10n_th_account_tax_expense

  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.

• Thai Localization - Tax with Payment Multi DeductionOdoo 15, 16, 18
  l10n_th_account_tax_multi

  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.

• Thai Localization - VAT and Withholding Tax ReportsOdoo 15, 16, 18
  l10n_th_account_tax_report

  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.

• Thai Localization - Withholding Tax Certificate FormOdoo 15, 16, 18
  l10n_th_account_wht_cert_form

  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.

• Thai Localization - Convert Amount Text to ThaiOdoo 13, 14, 15, 16, 17, 18, 19, 20
  l10n_th_amount_to_text

  Converts a monetary amount into Thai words (Baht and Satang) when the user's language is Thai, so printed documents show the amount spelled out correctly in Thai instead of a wrong translation.

• Thai Localization - Base Bank Payment ExportOdoo 15, 16
  l10n_th_bank_payment_export

  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.

• Thai Localization - Base LocationOdoo 13, 14, 15, 16
  l10n_th_base_location

  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.

• Thai Localization - Base SequenceOdoo 15, 16, 17, 18, 19
  l10n_th_base_sequence

  Adds a live preview of the next sequence number on sequence screens and supports extra date placeholders, including Thai Buddhist Era years and quarter of the year.

• Thai Localization - Thai FontsOdoo 13, 14, 15, 16, 17
  l10n_th_fonts

  Adds a set of Thai fonts (and a few others) to the font choices available on the company settings, so printed reports and documents can use them.

• Thai Localization - Government Purchase AgreementOdoo 14, 15, 16
  l10n_th_gov_purchase_agreement

  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.

• Thai Localization - MIS ReportOdoo 15, 16, 17, 18
  l10n_th_mis_report

  Adds ready-made Thai financial report templates (Balance Sheet, Profit and Loss, Trial Balance) to the MIS Builder reporting tool, so users can generate these statements directly in Odoo.

• Thai Localization - PartnerOdoo 12, 13, 14, 15, 16, 17, 18
  l10n_th_partner

  Adds Thai-specific contact and company name handling: legal form prefixes/suffixes, branch numbers, Thai titles, and an option to remove the space between title and name.

• Thai Localization - PromptPayOdoo 13, 14, 15, 16
  l10n_th_promptpay

  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.

• Thai Localization - Tax addressOdoo 16
  l10n_th_tax_address

  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.

• Thai Localization - Tier Department LevelOdoo 15, 16, 17, 18
  l10n_th_tier_department

  Lets you define, per HR department, an ordered list of approvers (approval levels) used by tier validation, so documents are routed to the right person at each level.

• Thai Localization - Tier Department Level DemoOdoo 15, 16, 17, 18
  l10n_th_tier_department_demo

  Provides ready-made demo approval rules for Thai government-style expense and purchase request approvals, based on the requester's department level. The rules are installed inactive and must be unarchived to be used.

• Bank Routing NumbersOdoo 16, 18
  l10n_us_account_routing

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

• US Form 1099Odoo 12, 13, 14, 15, 16, 17, 18
  l10n_us_form_1099

  Flag vendors as 1099 suppliers, assign them a 1099 form type and (for 1099-MISC) a box, and analyse payments made to them in a dedicated 1099 report.

• United States Sample GAAP Chart of AccountsOdoo 12, 13, 14, 16, 17, 18
  l10n_us_gaap

  Installs a ready-made US GAAP chart of accounts for US companies, with accounts, account groups and default accounting settings already configured.