OCA/l10n-italy
OCA community repository with 136 Odoo modules confirmed in the OdooWiki catalogue (versions 12.0, 14.0, 16.0, 18.0, 19.0). Reviewed on 2026-11-03.
Open on GitHubConfirmed modules per version
Modules in the repository
- account_invoice_report_ddt_group
Groups invoice lines by the transport document (DDT) that generated them, adding section headers and optionally showing the shipping address and delivered lots/serials on the printed invoice.
- ITA - Liquidazione IVAOdoo 12, 14, 16account_vat_period_end_statement
Create and manage Italian VAT period-end statements (liquidazione IVA): collect VAT from selected periods, compute the amount due to or from the tax authority, and generate the related journal entry.
- ITA - Gestione CespitiOdoo 12, 14assets_management
Manage company fixed assets in Odoo: register assets, set up depreciation plans by category, generate depreciation entries and account moves, and produce asset reports.
- Currency Rate Update: Banca d'ItaliaOdoo 12, 14, 16currency_rate_update_boi
Adds the Bank of Italy (Banca d'Italia) as a source for automatically updating currency exchange rates in Odoo, using the official daily rates published by the Italian central bank.
- fiscal_epos_print
Print POS receipts on Epson fiscal printers (FP81II, FP90III) via ePOS-Print XML. Configure the printer, payment types, tax departments and cashier operator numbers, and run fiscal closures from the POS.
- fiscal_epos_print_fiscalcode
Lets you print the customer's fiscal code on Italian fiscal receipts from the Point of Sale. A new checkbox on the customer form controls whether the fiscal code is included.
- fiscal_epos_print_meal_voucher
Lets cashiers record how many meal vouchers (tickets) are used for a POS payment and send that number to the Italian fiscal printer, and issue a credit product when vouchers exceed the amount due.
- ITA - Codici bancari ABI/CABOdoo 12, 14, 16, 18, 19l10n_it_abicab
Adds Italian ABI and CAB bank identification codes to bank records and to partner bank accounts, so users can store and search these codes directly in Odoo.
- ITA - Fattura accompagnatoriaOdoo 12, 16, 18l10n_it_accompanying_invoice
Lets you print an accompanying invoice (fattura accompagnatoria) that shows shipping information, and automatically fills transport and parcel details on invoices from the customer and the sales order.
- ITA - Contabilità baseOdoo 12, 14, 16, 18, 19l10n_it_account
Base Italian accounting support module. It adds tax balance computations (deductible, undeductible, debit, credit) to taxes, an Italian Localization menu with date ranges, and Italian report layouts.
- ITA - Bilancio UE con XBRLOdoo 14l10n_it_account_balance_eu
Lets Italian companies reclassify their accounting entries into the official EU balance sheet structure and produce the statutory balance in HTML, Excel and XBRL format. Users link each account to a balance line, then run a wizard to calculate and export the…
- l10n_it_account_balance_report
Adds an Italian-style Balance Sheet and Profit & Loss report to Odoo, printed side by side (assets vs liabilities, costs vs revenues) as HTML, PDF or Excel, starting from the standard trial balance wizard.
- ITA - Account Invoice Start End DatesOdoo 18, 19l10n_it_account_invoice_start_end_dates
Automatically carries the start and end dates of Italian invoice lines onto the accounting entries created for partially or fully non-deductible VAT, so those VAT costs keep the same competence dates as the original invoice line.
- ITA - Imposta di bolloOdoo 12, 14, 16, 18, 19l10n_it_account_stamp
Automatically calculates and charges the Italian stamp duty (imposta di bollo) on customer invoices and receipts, keeping the e-invoice stamp duty data in sync. Users can configure a stamp duty product and let Odoo add the stamp line when the taxable base…
- l10n_it_account_stamp_ddt
Automatically sets the stamp duty (imposta di bollo) flag on invoices generated from an Italian DDT (transport document), based on the stamp duty rules already configured in Odoo.
- l10n_it_account_stamp_sale
Automatically sets the stamp duty (imposta di bollo) flag on invoices generated from sales orders, based on the existing stamp duty rules.
- ITA - Natura delle aliquote IVAOdoo 12, 14, 16l10n_it_account_tax_kind
Lets Italian users tag each tax with an official VAT exemption nature code (N1–N7 and sub-codes) and a law reference, and group/filter taxes by that nature.
- ITA - Liquidazione IVAOdoo 18, 19l10n_it_account_vat_period_end_settlement
Lets Italian companies prepare a periodic VAT settlement (liquidazione IVA), automatically pulling VAT debit and credit amounts from selected periods and generating the related journal entry to pay or claim VAT with the tax authority.
- ITA - Localizzazione valute per amount_to_textOdoo 14, 16, 18, 19l10n_it_amount_to_text
Converts currency amounts into written Italian words, correctly translating currency units and subunits and handling singular forms for EUR, USD, GBP and CNY.
- ITA - Codici caricaOdoo 14, 16, 18, 19l10n_it_appointment_code
Adds a reference table of Italian "codici carica" (appointment/role codes) used when filing Italian tax returns, with 15 pre-loaded codes and a screen to view or manage them.
- l10n_it_asset_history_import
This module lets you import historical asset data from Excel files into Odoo, creating or updating assets, their depreciation schedules, and depreciation lines. It also adds an automatic import code to assets, categories, depreciation types and modes to…
- l10n_it_asset_history_import_queue
Lets you import the historical data of Italian fixed assets in the background, so the import runs as a queued job and you get a notification when it finishes or fails.
- ITA - Gestione CespitiOdoo 16, 18l10n_it_asset_management
Manage Italian company assets and their depreciation inside Odoo: create asset categories, register assets, generate depreciation lines and accounting entries, and print asset reports.
- ITA - Codici AtecoOdoo 12, 14, 16, 18, 19l10n_it_ateco
This module adds Italian ATECO business activity codes to Odoo, so you can store a catalogue of ATECO codes and link them to your contacts.
- ITA - Bolle doganaliOdoo 12, 14, 16, 18l10n_it_bill_of_entry
Manage extra-EU import purchases in Odoo by classifying vendor bills as supplier invoices, forwarder invoices or bills of entry, and generate the bill of entry from the supplier invoice with one click.
- l10n_it_causali_pagamento
Adds an Italian 'Causali pagamento' (payment reason codes) table to Odoo Accounting, pre-loaded with the official Italian codes used on withholding tax certificates. Accountants can view, add and edit these codes.
- ITA - Libro giornaleOdoo 12, 14l10n_it_central_journal
Print the Italian general journal (libro giornale) as a PDF, with progressive row numbers, page numbers and debit/credit totals carried over between prints.
- ITA - Libro giornale - ReportlabOdoo 12, 14, 16, 18, 19l10n_it_central_journal_reportlab
Lets Italian accountants print the official General Journal (libro giornale) as a PDF, with page and row numbering that continues from the last print, and lock the period once the final print is done.
- Codici caricaOdoo 12l10n_it_codici_carica
Adds a reference table of Italian 'codici carica' (role codes) used when signing Italian tax returns, pre-loaded with the official codes 1 to 15 and available under the Accounting menu.
- l10n_it_corrispettivi
Lets Italian companies issue and manage 'ricevute' (receipts) as a separate document type in Odoo, with their own journal, numbering, print layout and menu, keeping them apart from regular customer invoices.
- l10n_it_corrispettivi_fatturapa_out
Integrates Italian receipts (corrispettivi) with electronic invoicing, hiding the electronic invoice export button on receipt forms so receipts are not sent as e-invoices.
- l10n_it_corrispettivi_sale
Adds a 'Corrispettivi' (receipts) flag on sales orders so that invoices generated from those orders are posted to the Italian receipts journal instead of a normal sales journal.
- Currency Rate Update: Banca d'ItaliaOdoo 18, 19l10n_it_currency_rate_update_boi
Adds the Bank of Italy (Banca d'Italia) as a source for automatically updating currency exchange rates in Odoo, using the official daily rates published by the Italian central bank.
- l10n_it_ddt
Manage Italian transport documents (DDT) directly in Odoo: create them from sales orders or transfers, print them, email them, and generate customer invoices from them with configurable grouping rules.
- l10n_it_ddt_mrp_kit
When you invoice an Italian transport document (DdT), this module makes sure kit products are invoiced correctly: the kit components are not invoiced from the DdT lines, and the kit itself is invoiced once from its sales order line.
- ITA - Dichiarazione di intentoOdoo 14, 16l10n_it_declaration_of_intent
Manage Italian declarations of intent (dichiarazioni d'intento) with plafond limits, automatically applying the correct fiscal position and taxes on sales and purchases, and tracking how much of each declaration has been used.
- ITA - Documento di trasportoOdoo 12, 14, 16, 18l10n_it_delivery_note
Create, manage and invoice Italian transport documents (DDT) starting from warehouse transfers, grouping several transfers into one document and linking them to invoices and electronic invoicing.
- ITA - Documento di trasporto - BaseOdoo 12, 14, 16l10n_it_delivery_note_base
Provides the master data needed to manage Italian transport documents (DDT): delivery note types with their numbering sequences, plus lists of transport conditions, goods appearances, transport reasons and transport methods.
- ITA - Documento di trasporto - Prelievo raggruppatoOdoo 12, 14, 16, 18l10n_it_delivery_note_batch
Lets you create Italian transport documents (DDT) directly from a batch of pickings, grouping the pickings by sender and recipient and linking each document back to the batch.
- l10n_it_delivery_note_customer_code
Shows the customer's own product code and product name on the Italian delivery note (DDT) report instead of your internal product code and description. The customer code and name fields are also available on delivery note lines.
- Delivery Note Inter CompanyOdoo 14l10n_it_delivery_note_inter_company
When an inter-company sale creates a delivery note, this module copies the outgoing delivery note's number and details into the incoming delivery note of the other company, so both sides stay aligned.
- l10n_it_delivery_note_inter_warehouse
When a delivery note is created for an inter-warehouse transfer, this module copies the number and details of the outgoing delivery note into the incoming one, and warns users that data will be overwritten.
- ITA - Documento di trasporto - Collegamento con ordine di vendita/acquistoOdoo 12, 14, 16, 18l10n_it_delivery_note_order_link
Links Italian transport documents (DDT) to sale and purchase orders, so you can see from an order how many delivery notes exist and jump straight to them.
- l10n_it_delivery_note_rma
Lets you create one or more RMAs (return authorizations) directly from an Italian delivery note (DDT), and shows an RMA smart button on the delivery note to jump to the returns created from it.
- l10n_it_dichiarazione_intento
Manage Italian declarations of intent (dichiarazione d'intento) with yearly plafond limits, automatically applying the correct fiscal position and taxes on sales and purchase invoices, and tracking how much of each declaration has been used.
- l10n_it_edi_accompanying_invoice
When you generate the Italian electronic invoice (FatturaPA) for an invoice that has shipping information, this module automatically fills the transport section (DatiTrasporto) with carrier, transport method, packages, weights and delivery date.
- l10n_it_edi_doi_extension
Lets Italian companies apply Declarations of Intent to vendor bills and purchase orders, including several declarations on one bill, with automatic checks that the special tax and the covered amounts are consistent.
- l10n_it_edi_doi_extension_vat_registry
Lets the Italian Declaration of Intent and VAT Registries modules work together: on invoice lines using the Declaration of Intent tax, only taxes excluded from VAT registries may be added, and Odoo warns users when other taxes are present.
- l10n_it_edi_extension
Extends Italian electronic invoicing in Odoo with XML preview/download buttons on invoices, richer import of e-invoice details (lines, summary data, stable organization, tax representative, bank data), a fiscal code calculator, and configurable import detail…
- l10n_it_edi_pec
Lets Italian companies send and receive electronic invoices through a PEC (certified email) mailbox instead of Odoo's standard proxy, with automatic error notifications and server disabling after repeated failures.
- Related Documents for EDIOdoo 18, 19l10n_it_edi_related_document
Lets Italian users attach related documents (orders, contracts, agreements, receptions, related invoices) to invoices, with CIG/CUP codes, so they are exported in the electronic invoice XML and imported back from received XML files.
- l10n_it_edi_sdi
Provides the shared background logic that lets Odoo receive Italian electronic invoices and SdI notifications from the Exchange System, regardless of the transport channel used. It is a technical dependency, not a standalone user feature.
- l10n_it_edi_sender_partner
Lets Italian companies record a third-party intermediary or issuing entity that sends electronic invoices on their behalf, and automatically includes it in the XML and links it back when importing invoices.
- Italy - E-invoicing - TD29Odoo 18l10n_it_edi_td29
Adds a TD29 checkbox on Italian vendor bills so they can be exported to the Italian e-invoicing system as an "omitted or irregular invoice" communication, addressed to the exchange system with code 0000000.
- l10n_it_esigibilita_iva
Adds a "VAT payability" field to taxes so Italian users can mark each tax as payable immediately, unrealized, or split payment, for use in Italian tax returns.
- ITA - Fattura elettronica - BaseOdoo 12, 14, 16l10n_it_fatturapa
Adds the Italian Electronic Invoice (Fattura Elettronica) data structure to Odoo: extra fields on invoices, partners and companies, plus a preview of the XML file. It is the base layer used by the sending and receiving modules.
- l10n_it_fatturapa_auto_sale_order
When a customer invoice is created from a sales order, this module automatically adds the sales order as a related document in the Italian electronic invoice (FatturaPA).
- ITA - Fattura elettronica - Export ZIPOdoo 12, 14, 16l10n_it_fatturapa_export_zip
Lets you select several Italian electronic invoice XML files and download them together as a single ZIP archive, and shows which files have already been exported.
- l10n_it_fatturapa_fatturhello
Send and receive Italian electronic invoices (fattura elettronica) through the Fatturhello service. Configure a Fatturhello channel, log in, upload e-invoices and automatically download incoming e-bills and their SdI status updates.
- ITA - Fattura elettronica - Import ZIPOdoo 14, 16l10n_it_fatturapa_import_zip
Lets you upload a single ZIP file containing many Italian electronic invoice XML (or P7M) files and import them all at once, either as attachments only or as full draft invoices.