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

• 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 BT Format Bank Statements ImportOdoo 17
  l10n_ro_account_bank_statement_import_mt940_bt

  Import Banca Transilvania (BT) MT940 bank statement files into Odoo as bank statements, with automatic detection of the BT format and best-effort extraction of counterparty details from the statement text.

• MT940 EXIM Format Bank Statements ImportOdoo 17, 19
  l10n_ro_account_bank_statement_import_mt940_exim

  Lets you import Eximbank (Romania) MT940 bank statement files into Odoo and automatically creates the statement lines with dates, amounts, references and counterpart details.

• 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 - 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 - 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.

• Russia - AccountingOdoo 14, 17
  l10n_ru

  Installs the official Russian chart of accounts and Russian VAT/special-regime taxes in Odoo Accounting, so a Russian company can book invoices and transactions with the correct account codes and tax rates.

• Russian - BanksOdoo 17
  l10n_ru_banks

  Adds Russian bank details to Odoo, including correspondent accounts, and lets you refresh the bank directory from the Central Bank of the Russian Federation.

• 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 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 - 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 - 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.

• 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.

• MIS Builder Templates for US Chart of AccountsOdoo 12, 13, 14, 16, 17, 18
  l10n_us_gaap_mis_report

  Adds two ready-to-use financial report templates to Odoo's MIS Builder: a US Income Statement and a US Balance Sheet, built on the US GAAP chart of accounts. Users can run these reports and drill down to individual accounts.

• Profit & Loss (US) / Balance sheet (US) MIS templatesOdoo 16, 17, 18
  l10n_us_mis_financial_report

  Adds two ready-made US financial reports to Odoo: a Profit & Loss (US) and a Balance Sheet (US), built on the MIS Builder reporting engine. Users can run them from the MIS reporting menu and drill down to individual accounts.

• Add Legal Number for North American Banking & FinancialsOdoo 14, 15, 16, 17, 18
  l10n_us_partner_legal_number

  Adds a 'Legal ID' field on partner forms to store US EIN, SSN or Canadian Business Number, with automatic validation of the entered value.

• Loyalty Card Fixed Expiration DateOdoo 17
  loyalty_card_fixed_expiration_date

  Lets you set a number of days on a gift card loyalty program so that each new card automatically gets a fixed expiration date counted from the day it is created.

• Loyalty incompatibilitiesOdoo 16, 17, 18, 19
  loyalty_incompatibility

  Lets you mark loyalty programs and promotions as incompatible with each other, so you can control which offers should not be combined.

• Loyalty LimitOdoo 16, 17, 18
  loyalty_limit

  Adds limits to loyalty programs: a maximum number of times a program can be applied per customer, and per-salesman limits with a strict mode. It is a technical base meant to be extended by sales and POS modules.

• Loyalty Partner ApplicabilityOdoo 16, 17, 18
  loyalty_partner_applicability

  Restrict loyalty promotions to a chosen group of customers by selecting specific contacts or defining a customer filter on the promotion itself.

• Mail Activity BoardOdoo 12, 13, 14, 15, 16, 17, 18, 19
  mail_activity_board

  Adds an activity board to Odoo that shows all scheduled activities in list, kanban, calendar, pivot and graph views. Users can open the related document directly from an activity and filter activities by deadline, user or origin.

• Mail Activity Cancel TrackingOdoo 17, 18
  mail_activity_cancel_tracking

  When a scheduled activity is deleted or cancelled, Odoo now posts a message in the record's chatter saying which activity was cancelled, who it was assigned to and the original note.

• Mail Activity DoneOdoo 12, 13, 14, 15, 16, 17, 18
  mail_activity_done

  Keeps completed activities in Odoo so they can be reviewed later. It turns on the "keep done activities" option for every existing and new activity type.

• Mail Activity Future CounterOdoo 17
  mail_activity_future_counter

  Adds a second badge on the activity clock icon in the top navigation bar showing how many activities are planned for the future, separate from the existing badge for overdue and today's activities.