Migrating from Odoo 18 to Odoo 19: which OCA modules are available

Adds Brazilian fiscal options to sales commission handling, so commission payment invoices can be issued as Brazilian fiscal documents (e.g. a service invoice) with a chosen document type, fiscal operation and product.

Extends the sale invoice plan so that when invoices are generated from a planned schedule, the Brazilian fiscal quantity on each invoice line is automatically filled in with the invoiced quantity.

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.

Adds a SPED menu and a shared framework for Brazilian SPED tax/accounting files, letting users create a SPED declaration, pull the related fiscal data from Odoo, and generate the SPED text file as an attachment.

Lets users search and filter stock transfers (pickings) by the Brazilian legal name and state tax number (Inscrição Estadual) of the contact, and prepares demo warehouses and stock for Brazilian companies.

Lets Brazilian companies attach fiscal operations, taxes and fiscal document data to stock transfers, and create the fiscal invoice (nota fiscal) directly from a picking.

Adds a printable PDF report that lists the stock on hand valued at average cost, grouped by fiscal classification (NCM), for the Brazilian P7 inventory model. Users open a small wizard from the Inventory reporting menu and choose the current stock or a past…

Adds Catalan translations for all CNAE 2009 business activity categories, so partners' industries appear in Catalan when the Catalan language is installed.

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 a printable Swiss dangerous goods transport paper for deliveries, listing ADR product details and calculating the 1000-points rule per transport category.

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 Colombian VAT validation to Odoo so partners with a Colombian country can be saved with a NIT or Cédula number. It accepts any identifier of 3 to 11 digits, ignoring spaces, dots and hyphens.

Adds a new exchange rate provider for Colombia that automatically fetches the daily USD/COP TRM rate from the Superintendencia Financiera and updates Odoo currency rates.

Lets you store Colombian CIIU economic activity codes in Odoo and assign a main, secondary and other activities to each contact. A pre-loaded list of official codes is available from the Contacts menu.

Automatically calculates the Colombian NIT verification digit (DV) on the contact form, so users no longer compute it by hand. The digit appears next to the NIT when the identification type is NIT.

Adds Colombian withholding tax support (ReteFte, ReteIVA, ReteICA) to invoices, with a button to automatically apply withholding taxes, minimum base rules in UVT, and per-city/economic-activity ReteICA rates.

Adds a "German Accounting" section in Odoo Settings where accountants can tick the OCA modules they need for a German bookkeeping workflow (dunning, bank import, DATEV, VAT, SEPA, DIN 5008).

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 ready-made German financial report templates (P&L and Balance Sheet) for the SKR03 and SKR04 chart of accounts, based on the MIS Builder reporting tool.

Adds a ready-made list of German legal company types (GmbH, AG, KG, e.V., etc.) that can be selected on partner records, so German companies can be classified correctly.

Create and manage German VAT advance returns (Umsatzsteuervoranmeldung) directly in Odoo, with automatic collection of tax-relevant journal entries, calculation of the VAT totals and a printable UstVA report.

Adds a 'Zusammenfassende Meldung' (ZM) tab to the German VAT statement, listing each EU customer's VAT number and the total intra-Community product and service amounts, with a CSV download for ELSTER.

Adds the sale order number to the title of the German DIN 5008 sales report, so quotations, sales orders and pro-forma invoices show their reference at the top of the printed document.

Adds One-Stop Shop (OSS) boxes to the Spanish VAT self-assessment form (modelo 303), so cross-border EU sales handled through OSS are reported in the right fields.

Lets Spanish accountants prepare, calculate and file the AEAT modelo 369 (EU VAT one-stop-shop) report, with country-grouped lines, BOE export file and a tax regularization journal entry.

Adds boxes 126 and 127 to the Spanish AEAT modelo 390 tax report and automatically fills box 126 with the amounts of OSS (One Stop Shop) taxes.

Adds box 522 (VAT prorate regularization) and a "12. Prorrata" tab to the Spanish AEAT modelo 390 annual VAT report, so companies under the VAT prorate regime can declare the definitive prorate and its regularization.

Makes Spanish SII VAT reporting work together with the European One-Stop Shop (OSS) for B2C sales to other EU countries. It adds the OSS registration key and makes sure OSS taxes are included when sending invoices to the SII.

Adds an ATC (Canary Islands Tax Agency) section to Odoo's Accounting menu, with a base report model for ATC tax declarations and a new 'Public Way' field on the company form.

Lets you prepare and send the Canary Islands ATC Modelo 415 yearly report, listing suppliers and customers with operations above the legal limit, including cash payments and real estate transmissions.

Lets you prepare and file the Canary Islands tax return Modelo 417 (monthly IGIC self-assessment) in Odoo, with automatic calculation of the boxes and an XML file ready to submit to the ATC.

Lets Canary Islands companies prepare and file the IGIC self-assessment Model 420, calculating the accrued and deductible quotas automatically and generating the official XML file for the Canary tax agency (ATC).

Create and file the annual ATC Modelo 425 IGIC summary return for the Canary Islands. The module provides a dedicated report screen with all the official boxes, automatic totals and an XML file ready to submit.

Adapts the Spanish SII (Immediate Supply of Information) e-reporting so invoices taxed with the Canary Islands IGIC are sent to the Canary Tax Agency (ATC) instead of the mainland AEAT.

Adds Spanish CNAE 2009 business activity categories to the company industry list, alongside the European NACE codes, so Spanish companies can be classified with the correct local activity code.

Adds the Spanish digital canon as a fixed-amount tax on sales and purchases of electronic devices, applied automatically when the product has a canon category and the customer or vendor is in Spain and not exempt.

Generate the official SGAE digital canon (private copying levy) XLSX report from posted customer invoices, showing purchase and sale details, exemptions and compensation.

Shows the Spanish digital canon as a separate line in the website shopping cart total, so online customers see the canon apart from ordinary taxes.

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

Adds delivery note information (number and date) to each invoice line in the Spanish Factura-e electronic invoice, so the XML sent to the administration includes the related completed stock deliveries.

Adds ready-made Spanish configuration values for collective agreements: official publications (Nada, BOE, DOGC) and scopes (Autonómico, Provincial, Comarcal, Propio).

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.

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.

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.

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.

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.

Extends the Spanish SII matching tool so that point-of-sale orders sent to the SII can also be compared with the AEAT responses, not just invoices.

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.

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.

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.

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

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.

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.

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.

Adds Finnish statutory subsections to the Profit & Loss, Balance Sheet and VAT MIS reports, so the financial reports follow the official Finnish layout. Users get ready-made report lines grouped by account tags.

Adds Finnish company lookup to OCA's partner autocomplete, so users can fill in a contact's name, address, business ID, VAT number and website from Finnish open data.

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.

Adds French-specific behaviour to invoice import: it recognises suppliers by their SIREN number, fills SIREN/SIRET on new partners, imports incoterms, and applies the French VAT-on-payment fiscal position.