OCA modules for Odoo 17

Confirmed modules per version

Repositories with the most modules in Odoo 17

• sale-workflow 100
• purchase-workflow 79
• partner-contact 74
• stock-logistics-workflow 68
• l10n-spain 63
• product-attribute 61
• social 56
• l10n-brazil 54
• server-tools 46
• pos 45
• field-service 43
• account-invoicing 42

See also

• Migrate from Odoo 16 to 17
• Migrate from Odoo 17 to 18
• All versions

Modules for Odoo 17

• 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 17, 18
  l10n_es_pos_oca

  Adapts the Point of Sale to Spanish invoicing rules: every sale gets a numbered simplified invoice instead of a plain ticket, with a configurable amount limit and optional blocking of offline validation.

• 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.

• REAV - Régimen Especial Agencias de ViajesOdoo 14, 17, 18
  l10n_es_reav

  Adds Spanish REAV (special regime for travel agencies) taxes and a fiscal position to Odoo Accounting, so travel agencies can invoice and record purchases with the special VAT treatment based on the gross margin.

• 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.

• Libro de IVA Adaptado al Punto de VentaOdoo 17, 18
  l10n_es_vat_book_pos

  Allows the Spanish VAT book (Libro de IVA) to include point-of-sale entries that have no customer assigned, without raising an error.

• 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.

• 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.

• ADR Dangerous GoodsOdoo 13, 14, 17, 18, 19
  l10n_eu_product_adr

  Mark products as dangerous goods with their ADR class, UN number, labels and packing instructions, and see an ADR points total on each transfer.

• l10n Eu Product Adr Dangerous GoodsOdoo 14, 17, 18, 19
  l10n_eu_product_adr_dangerous_goods

  Adds extra dangerous goods (ADR) fields to product variants, such as packaging group, labels, flash point, storage class and VeVA codes, plus ready-made reference lists for these values.

• Finnish BanksOdoo 13, 14, 17, 18, 19
  l10n_fi_banks

  Adds a ready-made list of Finnish banks with their BIC codes, addresses and contact details, so you can pick the right bank when setting up a company, partner or payment record in Odoo.

• Partner EDI codeOdoo 12, 13, 14, 15, 17, 18, 19, 20
  l10n_fi_edicode

  Lets you store a Finnish eInvoicing identifier (Edicode) and an eInvoicing operator on your company and on any contact, with a ready-made list of Finnish banks and eInvoice operators to choose from.

• Finnish Payment TermsOdoo 13, 14, 17
  l10n_fi_payment_terms

  Adds ready-made Finnish payment terms (7, 10, 14, 60 and 90 days) to Odoo, so invoices and bills can be given a standard due date without creating terms manually.

• Payment References for Sale RefundsOdoo 13, 15, 17, 18, 19
  l10n_fi_sale_refund_payment_reference

  Automatically gives payment references to customer refund invoices, so Finnish companies can track and reconcile refunds that are used to offset future invoices instead of being paid out as money.

• 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.

• 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.

• 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.

• 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.

• French Localization - Check Social Security NumberOdoo 14, 16, 17, 18
  l10n_fr_hr_check_ssnid

  Checks the Social Security Number entered on employee records for French companies and blocks saving when the number is invalid.

• EMEBIOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_fr_intrastat_product

  Adds French EMEBI (ex-DEB) Intrastat reporting to Odoo: regime codes, department/region detection, XML export for Pro.dou@ne and a monthly reminder that auto-creates the declaration.

• DESOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_fr_intrastat_service

  Create and submit the French DES (Déclaration Européenne de Services) declaration for VAT-exempt services sold to EU businesses. Odoo gathers the relevant customer invoices, builds the declaration lines, produces the official XML file and can email a monthly…

• MIS reports for FranceOdoo 12, 14, 16, 17, 18, 19
  l10n_fr_mis_reports

  Adds ready-to-use French MIS Builder report templates for the statutory Balance Sheet (Bilan) and Profit & Loss, based on the French liasse fiscale and simplified liasse fiscale. Users can run these reports on their accounting data without building the…

• POS: Caisse-AP payment protocol for FranceOdoo 14, 16, 17, 18, 19
  l10n_fr_pos_caisse_ap_ip

  Adds a Caisse-AP over IP payment terminal option to Odoo Point of Sale, letting cashiers send the amount to a French payment terminal and receive the payment result automatically.

• Improved SIRET/SIREN supportOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_fr_siret

  Validates French SIREN and SIRET numbers on partner records, warns about duplicate SIRENs, and keeps VAT numbers consistent with SIRENs.

• French States (Régions)Odoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_fr_state

  Loads the 13 French mainland regions (Régions) into Odoo's States list for France, using the official INSEE codes. Users can then select a French region on any address form.

• Iran - AccountingOdoo 17, 18, 19, 20
  l10n_ir_account

  Installs the Iranian accounting localization: a full Iranian chart of accounts, the Iranian Rial currency, a 10% VAT tax for sales and purchases, and Iranian company defaults. Users can set up an Iranian company and start bookkeeping in Rial.

• Iran - Country StatesOdoo 14, 16, 17, 19, 20
  l10n_ir_states

  Adds Iran's provinces and cities to Odoo, and makes the province and city mandatory when entering an Iranian address.

• Japan Address LayoutOdoo 12, 13, 15, 16, 17, 18, 19, 20
  l10n_jp_address_layout

  Switches the contact address form to a Japanese-style layout for Japanese addresses, showing postal code, prefecture, city and street in the order Japanese users expect.

• Japan Country StatesOdoo 12, 13, 16, 17, 18, 19
  l10n_jp_country_state

  Sets the 47 Japanese prefectures to English names (for example Tokyo, Hokkaido) in Odoo, while keeping Japanese names available as translations for users working in Japanese.

• Japan Partner Title QWebOdoo 12, 13, 15, 16, 17, 18, 19
  l10n_jp_partner_title_qweb

  Adds an honorific title field and a before/after position choice to contacts, and shows the title next to the contact name on QWeb reports and website pages.

• Japan Partner Zip AddressOdoo 15, 16, 17, 18
  l10n_jp_partner_zip_address

  Automatically fills in Japanese address details (prefecture, city, street) for a partner when a 7-digit Japanese postcode is entered, using the zipcloud lookup service.

• SAT Catalog for the mexican localizationOdoo 15, 17, 19
  l10n_mx_catalogs

  Loads the official SAT catalogs (product/service codes, units, postal codes, payment methods, tax regimes, CFDI usage, transport data, etc.) into Odoo so Mexican electronic invoicing and payroll can use the correct government codes.

• Mexico - CFDI GenerationOdoo 15, 17, 19
  l10n_mx_cfdi

  Lets Mexican companies issue, stamp, cancel and track CFDI electronic invoices through several PAC providers, and stores the resulting XML, PDF and SAT verification data in Odoo.

• Mexico - CFDI - AccountOdoo 17, 19
  l10n_mx_cfdi_account

  This module connects Odoo invoices and payments to Mexico's CFDI 4.0 electronic invoicing system. Users can generate, cancel and download stamped CFDI documents, and the module blocks signing when the customer's tax ID appears on the SAT 69-B blacklist.

• Contact CSF for MexicoOdoo 16, 17, 19
  l10n_mx_res_partner_csf

  Upload a Mexican tax situation certificate (CSF) PDF on a contact and Odoo automatically fills in the contact's RFC, name, address and state.

• Dutch banks listOdoo 12, 13, 14, 15, 16, 17, 18
  l10n_nl_bank

  Adds a ready-made list of Dutch banks with their names and BIC codes, so you can quickly pick the right bank when entering a bank account in Odoo.

• Dutch partner namesOdoo 12, 13, 16, 17, 18
  l10n_nl_partner_name

  Adds Dutch name conventions to contacts: separate initials and infix (tussenvoegsel) fields, and automatically builds the full name in the Dutch order (first name, initials, infix, last name).

• Netherlands BTW StatementOdoo 12, 13, 14, 15, 16, 17, 18, 19
  l10n_nl_tax_statement

  Create, compute, post and finalize Dutch VAT (BTW) statements directly in Odoo, with a PDF and an Excel export. Choose between invoice basis (Factuurstelsel) and cash basis (Kasstelsel) per company.

• Netherlands ICP StatementOdoo 12, 13, 14, 15, 16, 17, 18
  l10n_nl_tax_statement_icp

  Adds an ICP Statement tab to the Dutch VAT statement where you can see, per EU customer, the total intra-Community supplies of goods and services, and print or export it to PDF or Excel.

• XAF auditfile exportOdoo 12, 13, 14, 15, 16, 17, 18
  l10n_nl_xaf_auditfile_export

  Create and download XAF audit files (version 3.2) for the Dutch tax authorities directly from Odoo, with an optional Unit4-compatible format.

• Portugal InvoiceXpress IntegrationOdoo 14, 16, 17, 18, 19
  l10n_pt_account_invoicexpress

  Connects Odoo to the InvoiceXpress service so Portuguese legal invoices are created automatically when you confirm a customer invoice, and can be emailed to the customer by InvoiceXpress.

• Portugal InvoiceXpress Legal Transport DocumentsOdoo 14, 16, 17, 18, 19
  l10n_pt_stock_invoicexpress

  Automatically creates Portuguese legal transport documents (Guia de Transporte / Guia de Remessa) in InvoiceXpress when a delivery order is validated for Portuguese customers, and can email them to the customer.

• Portugal - IVAOdoo 12, 14, 15, 16, 17, 18, 19
  l10n_pt_vat

  Adds Portuguese VAT legal data to Odoo: a list of official VAT exemption reasons (M01–M99) and VAT adjustment norms for credit notes, plus a fiscal zone on taxes. It blocks posting a Portuguese customer invoice that has untaxed lines without an exemption…

• 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.