OCA modules for Odoo 19

Confirmed modules per version

Repositories with the most modules in Odoo 19

• sale-workflow 106
• partner-contact 67
• e-commerce 51
• purchase-workflow 49
• stock-logistics-workflow 48
• product-attribute 47
• l10n-romania 44
• project 44
• web 40
• account-invoicing 38
• field-service 34
• l10n-spain 33

See also

• Migrate from Odoo 18 to 19
• Migrate from Odoo 19 to 20
• All versions

Modules for Odoo 19

• 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 Foreign Trade CatalogsOdoo 19
  l10n_mx_catalogs_comex

  Provides the official Mexican SAT foreign trade catalogs inside Odoo: customs offices (Aduanas) and tariff codes (Fracciones arancelarias), preloaded and ready to be referenced in foreign trade documents.

• 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.

• Mexican Addendum For Invoices For AudiOdoo 19
  l10n_mx_cfdi_account_addenda_audi

  Adds the Audi addendum to Mexican CFDI invoices, so you can send Audi the extra XML information they require (supplier number, business unit, product references, purchase order) together with the invoice.

• Mexican Addendum For Invoices For FordOdoo 19
  l10n_mx_cfdi_account_addenda_ford

  Adds a Ford-specific addendum to Mexican CFDI invoices. When the customer is set up with the "Addenda Ford" addenda, an extra Ford Reference field appears on the invoice and the Ford addendum XML is generated.

• Mexican Addendum For Invoices For Kuehne+NagelOdoo 19
  l10n_mx_cfdi_account_addenda_kuehne_nagel

  Adds a Kuehne+Nagel addendum block to Mexican electronic invoices (CFDI) so you can include the file/tracking number, branch centre and transport reference required by that customer.

• Mexican Addendum For Invoices For MABEOdoo 19
  l10n_mx_cfdi_account_addenda_mabe

  Adds the MABE addendum to Mexican CFDI invoices, letting you fill in MABE-specific references and plant codes so the invoice XML includes the addendum MABE requires.

• Mexican Addendum For Invoices For VolkswagenOdoo 19
  l10n_mx_cfdi_account_addenda_volkswagen

  Adds a Volkswagen addendum to Mexican CFDI invoices. When the customer is set up with the Volkswagen addendum, extra fields appear on the invoice and its lines to fill in the data Volkswagen requires.

• Mexican Addendum For Invoices For WhirlpoolOdoo 19
  l10n_mx_cfdi_account_addenda_whirlpool

  Adds a Whirlpool (detallista) addendum to Mexican CFDI invoices, so the invoice XML includes the Whirlpool order reference when billing this retailer.

• Mexico foreign trade invoicing complianceOdoo 19
  l10n_mx_cfdi_comex

  Adds Mexican foreign trade (COMEX) compliance to Odoo: manage customs pedimentos, link them to lots and landed costs, set tariff codes on products, and issue CFDI invoices with the Comercio Exterior 2.0 complement.

• CFDI Carta Porte - InventariosOdoo 19
  l10n_mx_cfdi_waybill

  Lets Mexican companies create CFDI Carta Porte (waybill) documents from stock transfers, with simple records for vehicles, trailers and drivers, and automatic route distance and travel time.

• 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.

• Mexico - SAT ConnectionOdoo 18, 19
  l10n_mx_sat

  Connect Odoo to Mexico's SAT tax portal using FIEL electronic signature credentials, download CFDIs and retentions (issued and received) automatically, and store them as read-only SAT documents.

• Mexico - SAT Vendor Bill DownloadOdoo 19
  l10n_mx_sat_vendor_bill

  Automatically creates draft vendor bills in Odoo from received Mexican CFDI XML files downloaded from the SAT. Each bill is linked to its SAT download request and protected against duplicates by fiscal folio (UUID).

• 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.

• 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…

• Paraguay - AccountingOdoo 16, 18, 19, 20
  l10n_py

  Installs the Paraguayan accounting setup in Odoo: a complete chart of accounts, IVA 10% and 5% taxes, exempt/exonerated taxes and ready-made fiscal positions for purchases and sales.

• Paraguay - Accounting ExtensionsOdoo 16, 18, 19, 20
  l10n_py_account

  Manage Paraguayan tax stamp authorizations (timbrados) and automatically number sales invoices and credit notes according to the authorized range, with fiscal validations and SIFEN IVA breakdown fields.

• Paraguay - Base LocalizationOdoo 16, 18, 19, 20
  l10n_py_base

  Adds Paraguayan localization basics to Odoo: departments, cities and neighborhoods (barrios) with SET codes, plus fiscal fields and RUC validation on contacts. Users can record RUC, taxpayer type and identity documents on partners.

• Paraguay - Electronic Invoicing BaseOdoo 16, 18, 19, 20
  l10n_py_edi_base

  Adds Paraguay electronic invoicing (SIFEN) support to invoices and credit notes, letting users prepare, preview, send and track electronic tax documents, generate QR codes and KUDE PDFs, and manage EDI connectors and logs.

• Paraguay - SIFEN Direct EDI ConnectorOdoo 16, 18, 19, 20
  l10n_py_edi_sifen

  Connect Odoo directly to Paraguay's SIFEN electronic invoicing service using your own digital certificate. Send, consult, cancel and void electronic documents, and generate the QR code, without any intermediary provider.

• Paraguay - Libros DNIT (RG 90/2021)Odoo 18, 19, 20
  l10n_py_libros

  Generates and exports the four DNIT record books (Sales, Purchases, Income, Expenses) required by Paraguay's RG 90/2021, with automatic lines from invoices and CSV/TXT files packaged in ZIPs.

• Paraguay - Maquila BaseOdoo 18, 19
  l10n_py_maquila_base

  Register and manage Paraguay Maquila programs (Ley 7547/2025) in Odoo: track biministerial resolutions, CNIME contracts, foreign matrix, product INTN certificates and benefit expiry, with automatic warning activities before deadlines.

• Paraguay - Maquila MRPOdoo 18, 19
  l10n_py_maquila_mrp

  Adds Maquila manufacturing tools to Odoo: INTN BOM coefficients with origin tracking, waste records with destruction/nationalization/re-export, and a National Added Value (VAN) calculation wizard.

• Paraguay - Maquila OperationsOdoo 18, 19
  l10n_py_maquila_ops

  Manage Paraguay's Maquila temporary admissions, export dispatches and customs guarantees in Odoo, with deadline control, guarantee balance checks and the TUM 1% and IVA credit wizards.

• Paraguay - Maquila ReportsOdoo 18, 19
  l10n_py_maquila_report

  Create and manage CNIME periodic reports for Maquila programs: compile imports, exports, production, waste, stock balance, VAN and employment for a period, then validate and submit them. Also adds a Maquila dashboard and a SIFEN legend on electronic documents.

• 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.

• 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 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 - 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 - Point of Sale PartnerOdoo 19, 20
  l10n_ro_pos_partner

  In the Point of Sale customer search, a Romanian tax code (CUI) typed by the cashier is recognised, an existing customer with that code is found, and if none exists a button fetches the company from ANAF, creates it and puts it on the order.

• Romania - Point of Sale RefundsOdoo 19, 20
  l10n_ro_pos_refund

  In Romanian companies, refunding a Point of Sale receipt automatically issues a credit note and creates a signed payment disposal for the cash handed back, which prints at the till. A customer is required on every refund.

• Romania - Point of Sale for Retail Shops (Marfa in Magazin)Odoo 19, 20
  l10n_ro_pos_retail

  Links a point of sale to a Romanian retail shop so the till automatically uses that shop's fiscal position and shelf-price pricelist, making sales land on the right taxes and accounts.

• 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.