Czech and Slovak localization for Odoo: statutory accounting, VAT and control-statement filings, payroll, banking formats and company-register lookups. Published by Data Dance s.r.o. as a contribution to the Odoo community.
Generated from a private source repository.
Every module here is produced from Data Dance's private source repository, and each sync replaces what is here. A change committed directly to this repository is lost, not merged.
Pull requests are welcome here: we apply an accepted one to the
source, keeping your authorship, and it returns in the next sync.
See CONTRIBUTING.md for the steps and the
contributor licence agreement.
These modules depend on 24 module(s) that are not in this repository. Add them to the addons path as well:
| Source | Modules |
|---|---|
| OCA/account-closing | account_cutoff_start_end_dates, account_fiscal_year_closing, account_multicurrency_revaluation |
| OCA/account-financial-tools | account_asset_management, account_leasing, account_move_template |
| OCA/account-fiscal-rule | account_ecotax, account_ecotax_sale |
| OCA/account-reconcile | account_reconcile_oca |
| OCA/bank-payment | account_banking_sepa_credit_transfer, account_payment_mode, account_payment_order |
| OCA/bank-statement-import | account_statement_import_base, account_statement_import_camt, account_statement_import_file |
| OCA/community-data-files | l10n_eu_nace |
| OCA/currency | currency_rate_update |
| OCA/intrastat-extrastat | intrastat_product, intrastat_product_hscodes_import |
| OCA/mis-builder | mis_builder |
| OCA/payroll | payroll, payroll_account |
| OCA/reporting-engine | report_xlsx |
| OCA/web | web_timeline |
166 module(s), grouped by the country or domain they serve. Every one of them is licensed AGPL-3.
| Module | Version | What it does |
|---|---|---|
l10n_cz_account_asset_tax |
19.0.1.0.3 | Czech tax depreciation groups and coefficients (zákon 586/1992 Sb. §30–32) |
l10n_cz_account_cutoff |
19.0.1.0.1 | Pre-fills the OCA cut-off / deferral default accounts with the Czech 381/383/384/385 accounts so časové rozlišení works out of the box. |
l10n_cz_base |
19.0.2.0.2 | Czech IBAN <-> legacy account number conversion and variable/constant/specific symbols |
l10n_cz_cash_journal |
19.0.1.0.4 | Czech cash journal for daňová evidence (§ 7b ZDP): the členění vendors settled on, the peněžní deník, and the figures for Příloha č. 1 including oddíl D. |
l10n_cz_currency_revaluation |
19.0.1.1.0 | Pre-fills the OCA multicurrency-revaluation accounts with the Czech 563/663 (kurzové rozdiely) accounts. |
l10n_cz_datadance |
19.0.1.1.1 | One-click Czech statutory localization: installs the core statutory reporting + invoice modules, with optional workflow pieces selectable in Settings. |
l10n_cz_dppo |
19.0.1.3.0 | Czech corporate income-tax return on the income-tax framework: ř.10 from the P&L, manual adjustments, the II. oddíl tax spine, and EPO Pisemnost/DPPDP9 XML… |
l10n_cz_ec_sales |
19.0.1.2.0 | Czech EC sales list / souhrnné hlášení (DPHSHV) on the shared EC-summary framework + the EPO Pisemnost/DPHSHV XML export. |
l10n_cz_epo |
19.0.1.0.0 | Signs Czech statutory filings with the company's qualified certificate and sends them to EPO — to check (test mode) or to file — and follows the filing to… |
l10n_cz_fiscal_year_closing |
19.0.1.0.0 | Make the Czech year-end closing postable: retype 701/702/710 from off_balance, which Odoo refuses to mix with any other account in one entry. |
l10n_cz_fs |
19.0.1.1.0 | Czech balance sheet (Rozvaha), P&L (Výkaz zisku a ztráty), cash flow and changes in equity on the shared FS framework — account-code line mappings + XML. |
l10n_cz_hr_payroll_account_oca |
19.0.1.0.1 | Post Czech payslips to the general ledger |
l10n_cz_hr_payroll_annual_tax_settlement |
19.0.1.0.1 | Annual Czech income-tax reconciliation (annual tax settlement statement, DPZVD6) for the Finanční správa — advance income tax aggregated over the year, EPO XML… |
l10n_cz_hr_payroll_eldp |
19.0.1.0.2 | Annual Czech pension-insurance record (ELDP) for the ČSSZ — per-employee assessment base and days aggregated over the calendar year, XML validated against the… |
l10n_cz_hr_payroll_health |
19.0.1.1.0 | Czech health-insurance employer e-filings — monthly premium overview (PPPZ, payslip-aggregate) and bulk employee enrol/terminate notification (HOZ, employee… |
l10n_cz_hr_payroll_oca |
19.0.1.11.1 | Czech payroll rules for the payroll engine |
l10n_cz_hr_payroll_onz |
19.0.1.0.2 | Czech employment registration (ONZ) for the ČSSZ — per-employee start/end events built from the employee and hr.version lifecycle, XML validated against the… |
l10n_cz_hr_payroll_parity |
19.0.1.2.1 | Cross-engine parity harness: drives one shared set of payroll scenarios through both the OCA payroll and the Enterprise hr_payroll Czech implementations and… |
l10n_cz_hr_payroll_pvpoj |
19.0.1.1.1 | Monthly Czech social-insurance overview (PVPOJ) for the ČSSZ — employer-aggregate XML export validated against the official PVPOJ25.xsd. Engine-neutral… |
l10n_cz_hr_payroll_surcharges |
19.0.1.0.0 | Engine-neutral statutory wage surcharges for overtime, public holiday, night, weekend and difficult-environment work (§§ 114–118 zákoníku práce), plus the… |
l10n_cz_hr_payroll_surcharges_oca |
19.0.1.0.0 | Statutory Czech wage surcharges (§§ 114–118 zákoníku práce) as salary rules for the OCA payroll engine. |
l10n_cz_intrastat_oca |
19.0.1.0.0 | INTRASTAT-CZ Celní správa InstatOnline CSV on the OCA intrastat_product engine (CE-clean). EE uses Odoo EE l10n_cz_intrastat instead. |
l10n_cz_invoice |
19.0.1.0.2 | Czech invoice layout: customer DIČ, payment symbols and the mandatory statutory phrases (reverse charge §92a, exemptions §64/§66). |
l10n_cz_invoice_payment_mode |
19.0.1.0.0 | Prints the payment mode as 'Forma úhrady' in the header of the Czech invoice. |
l10n_cz_kh |
19.0.1.8.0 | Czech VAT control statement on the shared KV/KH framework: per-document A1–B3 sections with the 10 000 CZK split + the EPO Pisemnost/DPHKH1 XML export. |
l10n_cz_oss |
19.0.1.0.0 | Czech layer of the OSS return: the EPO Pisemnost/OSSEI1 XML (daňové přiznání k DPH ve zvláštním režimu jednoho správního místa — režim Evropské unie)… |
l10n_cz_payment_reliability |
19.0.1.0.2 | Czech provider for the CZ/SK supplier-reliability check: nespolehlivý plátce + zveřejněné účty from the MFČR ADIS web service (rozhraniCRPDPH). |
l10n_cz_purchase_order_advance_invoice |
19.0.1.0.0 | Czech chart wiring for purchase_order_advance_invoice. |
l10n_cz_sale_order_advance_invoice |
19.0.1.1.0 | Czech chart wiring for advance invoices (zálohové faktury) |
l10n_cz_statutory |
19.0.1.3.0 | Czech statutory reference registries: finanční úřady (seeded from the official l10n_cz.tax_office codelist) and person types. |
l10n_cz_vat_return |
19.0.1.10.0 | Czech VAT return (přiznání k DPH / DPHDP3) on the shared VAT-return framework: line set mapped to the l10n_cz tax tags + the EPO Pisemnost/DPHDP3 XML export. |
l10n_cz_vat_status |
19.0.1.1.0 | The Czech company's own VAT registration status over time, and what it does to invoices, bills, DPHDP3 and the kontrolní hlášení. |
l10n_cz_vat_status_purchase |
19.0.1.0.0 | Purchase order lines propose the taxes the company's VAT status allows on the order date (l10n_cz_vat_status). |
l10n_cz_vat_status_sale |
19.0.1.0.0 | Sales order lines propose the taxes the company's VAT status allows on the order date (l10n_cz_vat_status). |
| Module | Version | What it does |
|---|---|---|
l10n_sk_account_asset_profile |
19.0.1.1.0 | Starter accounting-depreciation profiles for a Slovak company, wired to the chart's asset and oprávky accounts. |
l10n_sk_account_asset_tax |
19.0.1.0.3 | Slovak tax depreciation groups and coefficients (zákon 595/2003 Z.z. §26–28) |
l10n_sk_account_cutoff |
19.0.1.0.2 | Pre-fills the OCA cut-off / deferral default accounts with the Slovak 381/383/384/385 accounts so časové rozlíšenie works out of the box. |
l10n_sk_account_loan_base |
19.0.1.0.2 | Engine-neutral Slovak leasing/loan account defaults on the l10n_sk chart, shared by the Community and Enterprise bridges. |
l10n_sk_account_loan_oca |
19.0.1.1.2 | Applies the Slovak leasing account defaults to the OCA account_loan / account_leasing engine. |
l10n_sk_account_move_template |
19.0.1.0.2 | Slovak posting templates for INTERNAL accounting documents on the l10n_sk chart. Not a document-level predkontácia: invoices, bank and cash keep deriving their… |
l10n_sk_asset_protocol_base |
19.0.1.0.4 | Engine-neutral Slovak asset-protocol data and templates, shared by the Community and Enterprise asset bridges. |
l10n_sk_asset_protocol_oca |
19.0.2.0.1 | Zaraďovací and vyraďovací protokol as printable documents on the OCA asset register. |
l10n_sk_base |
19.0.2.0.0 | The Slovak DIČ — the income-tax identifier, which is not the VAT number and not the company registry number. |
l10n_sk_cash_journal |
19.0.1.1.0 | Slovak cash journal: the statutory členenie of opatrenie MF/27076/2007-74, the peňažný denník in its official column layout, and the DPFO typ B tabuľka 1 / 1a… |
l10n_sk_currency_revaluation |
19.0.1.0.1 | Pre-fills the OCA multicurrency-revaluation accounts with the Slovak 563/663 (kurzové rozdiely) accounts. |
l10n_sk_datadance |
19.0.1.4.3 | One-click Slovak statutory localization: installs the core statutory reporting + invoice modules, with optional workflow pieces selectable in Settings. |
l10n_sk_dppo |
19.0.1.4.3 | Slovak DPPO return on the income-tax framework: full r-line set + header mapping + XSD-validated XML export against the official dppo2025 schema. |
l10n_sk_dppo_fs |
19.0.1.1.2 | Tie the DPPO r100 to the VZS r56 of the účtovná závierka (UZPODv14) and flag a disagreement before filing. |
l10n_sk_ec_sales |
19.0.1.2.2 | Slovak EC sales list (Súhrnný výkaz) — codes 0/1/2 (goods / triangulation / services), FS SR SDV XML export. Built on the shared l10n_cssk_ec_summary_base… |
l10n_sk_ekasa_receipt |
19.0.1.0.0 | Read the QR code on a Slovak fiscal receipt and fetch the registered receipt — items, quantities and the VAT recap — from Finančná správa's… |
l10n_sk_fiscal_year_closing |
19.0.1.0.1 | Slovak year-end closing template: costs and revenues to 710, balance-sheet accounts to 702, reopened through 701. |
l10n_sk_fs |
19.0.1.7.0 | Slovak balance sheet (Súvaha) on the shared l10n_cssk_fs_base framework — account-code line mapping + comparison period + XML export. |
l10n_sk_hr_payroll_account_oca |
19.0.1.0.1 | Post Slovak payslips to the general ledger |
l10n_sk_hr_payroll_annual_tax_report |
19.0.2.0.0 | Annual Slovak employer income-tax report (Hlásenie o vyúčtovaní dane a o úhrne príjmov zo závislej činnosti, § 39 ods. 9) for the Finančná správa — aggregate… |
l10n_sk_hr_payroll_base |
19.0.1.0.0 | Engine-neutral base for the Slovak payroll: the employment forms (pracovný pomer, DoVP, DoPČ, DoBPŠ) and one table saying which contributions and entitlements… |
l10n_sk_hr_payroll_eldp |
19.0.1.0.2 | Annual per-employee Slovak pension record (ELDP) filed to the Sociálna poisťovňa — aggregates each year's pension assessment base and insured period per… |
l10n_sk_hr_payroll_health |
19.0.1.1.0 | Monthly Slovak health-insurance advances statement (Mesačný výkaz preddavkov na poistné, dávka 514) for VšZP / Dôvera / Union — employer header + per-employee… |
l10n_sk_hr_payroll_monthly_tax_overview |
19.0.2.0.0 | Monthly Slovak income-tax overview (Prehľad o zrazených a odvedených preddavkoch na daň) for the Finančná správa — withheld tax advances + daňový bonus recap… |
l10n_sk_hr_payroll_mvp |
19.0.1.0.3 | Monthly Slovak social-insurance statement (MVP/MVPP) for the Sociálna poisťovňa — aggregate summary + per-employee annex, XML validated against MVPP-v2026.xsd… |
l10n_sk_hr_payroll_oca |
19.0.1.18.3 | Slovak payroll rules for the payroll engine |
l10n_sk_hr_payroll_parity |
19.0.1.8.0 | Cross-engine parity harness: drives one shared set of payroll scenarios through both the OCA payroll and the Enterprise hr_payroll Slovak implementations and… |
l10n_sk_hr_payroll_rlfo |
19.0.1.1.1 | Slovak social-insurance registration of employees (RLFO / RLZEC) filed to the Sociálna poisťovňa — prihláška / odhláška events built from the employee +… |
l10n_sk_hr_payroll_surcharges |
19.0.1.2.4 | Engine-neutral statutory wage surcharges for night, Saturday, Sunday, public-holiday, overtime, difficult-conditions and standby work (§§ 121–123 Zákonníka… |
l10n_sk_hr_payroll_surcharges_oca |
19.0.1.0.2 | Statutory Slovak wage surcharges and the minimum-wage top-up as salary rules for the OCA payroll engine. |
l10n_sk_hr_payroll_vpp |
19.0.1.0.1 | Slovak social-insurance statement for dohody / irregular income (VPP/VPP2026) filed to the Sociálna poisťovňa — aggregate summary + per-employee annex, XML… |
l10n_sk_intrastat |
19.0.1.1.0 | INTRASTAT-SK INSTAT XML on the OCA intrastat_product engine (CE-clean). EE variant: l10n_sk_intrastat_ee. |
l10n_sk_inventory_verification |
19.0.1.0.1 | Statutory Slovak inventory verification: inventúrne súpisy (§ 30 ods. 2) and the inventarizačný zápis (§ 30 ods. 3). |
l10n_sk_invoice |
19.0.1.0.4 | Slovak invoice layout: DIČ/IČO/IČ DPH party block, payment symbols, supply/issue/due dates and mandatory §74 statutory phrases (reverse charge, exemptions)… |
l10n_sk_jcd |
19.0.1.1.4 | Slovak import customs declaration: duty into stock value, import VAT onto the right DPH rows, deduction gated on the confirmed customs document. |
l10n_sk_kv_dph |
19.0.2.3.0 | Slovak VAT control statement (Kontrolný výkaz DPH) — sections A.1–D.2 incl. D.1, with FS SR XML export. Built on the shared l10n_cssk_kv_kh_base framework. |
l10n_sk_mis_reports |
19.0.1.0.0 | Management P&L on the Slovak chart, for Community — the counterpart to Enterprise's account_reports. |
l10n_sk_oss |
19.0.1.0.0 | Slovak layer of the OSS return: the Finančná správa eForm DPOSS_EUv01 XML (daňové priznanie k DPH — osobitná úprava pre Úniu), on the EU OSSVATReturnMSCON… |
l10n_sk_payment_reliability |
19.0.1.1.0 | Slovak provider for the CZ/SK supplier-reliability check: registered bank accounts (ds_dph_iban) and the tax-reliability index (ds_iz_ran) from the Financial… |
l10n_sk_purchase_order_advance_invoice |
19.0.1.0.0 | Slovak chart wiring for purchase_order_advance_invoice. |
l10n_sk_sale_order_advance_invoice |
19.0.1.1.0 | Slovak chart wiring for advance invoices (preddavkové faktúry) |
l10n_sk_single_entry_closing |
19.0.1.0.2 | The closing a SZČO keeping jednoduché účtovníctvo files: výkaz o príjmoch a výdavkoch from the peňažný denník, výkaz o majetku a záväzkoch from the ledger. |
l10n_sk_statutory |
19.0.1.0.0 | Slovak statutory reference registries: daňové úrady and person types. |
l10n_sk_trade_registry |
19.0.2.0.0 | Keep the register, court and oddiel/vložka as data and compose the § 3a Obchodného zákonníka sentence from them, instead of typing it once into the company… |
l10n_sk_ubl_bis3 |
19.0.3.1.0 | Slovak e-invoicing: Peppol BIS Billing 3.0 / UBL 2.1 export |
l10n_sk_vat_registration |
19.0.1.0.1 | Record which paragraph of the SK VAT Act a partner's IČ DPH was issued under, and warn when a § 69/12 reverse charge is aimed at a § 7 / § 7a registrant, who… |
l10n_sk_vat_return |
19.0.1.12.0 | Slovak VAT return (DPHv25) — output/input lines wired to the l10n_sk tax tags, with FS SR DPH XML export. Built on the shared l10n_cssk_vat_return_base… |
l10n_sk_vehicle_expense |
19.0.1.0.2 | 50 % VAT deduction on mixed-use vehicles and the 80 % fuel tax-expense paušál — two independent Slovak regimes. |
l10n_sk_vrp2_account |
19.0.2.3.0 | Fiscalize customer invoices through the Slovak Virtual Cash Register (VRP 2) |
l10n_sk_vrp2_base |
19.0.2.4.0 | Connection layer for the Slovak Virtual Cash Register (VRP 2) |
| Module | Version | What it does |
|---|---|---|
l10n_cssk_accrual |
19.0.1.0.4 | Estimated unbilled items — book an estimate to the accrual account (CZ 388/389, SK 326), then link the actual invoice to true it up. |
l10n_cssk_cash_journal_base |
19.0.1.6.0 | Country-neutral single-entry cash journal derived from ordinary double-entry books: payments become dated, categorised denník rows, with the year-end balances… |
l10n_cssk_core |
19.0.1.17.0 | Country-neutral foundation for the Czech & Slovak statutory localization: tax-authority registry, person types, shared company/partner fields, settings and… |
l10n_cssk_ec_summary_base |
19.0.1.6.5 | Country-neutral framework for the Slovak Súhrnný výkaz and Czech Souhrnné hlášení (EC sales list): single-line aggregation per (country, VAT, transaction… |
l10n_cssk_ec_summary_vies |
19.0.1.0.4 | Validate EC sales list partners against VIES at export and snapshot the consultation number onto each line. |
l10n_cssk_fs_base |
19.0.1.9.0 | Country-neutral framework for the Slovak and Czech financial statements (balance sheet + P&L): line trees computed from account-code balances + aggregates… |
l10n_cssk_hr_payroll_garnishment_account |
19.0.1.1.1 | Turn each wage-garnishment deduction into a payable to the bailiff, stamped with the case number as variable symbol, ready for the payment order and the bank… |
l10n_cssk_hr_payroll_garnishment_base |
19.0.1.2.1 | Engine-neutral register of Czech and Slovak wage-garnishment orders (exekuční / exekučný príkaz) with the statutory multi-claim waterfall and the employer's… |
l10n_cssk_hr_payroll_garnishment_oca |
19.0.1.0.1 | Apply the Czech/Slovak wage-garnishment waterfall on payslips computed by the OCA payroll engine. |
l10n_cssk_income_tax_base |
19.0.1.5.5 | Country-neutral framework for the corporate income-tax return (DPPO): versioned line definitions, accounting-result + aggregate evaluator, manual-override UI… |
l10n_cssk_internal_document |
19.0.1.0.0 | Print a journal entry as the interní / interný doklad the law requires |
l10n_cssk_intrastat_base |
19.0.1.1.0 | Edition-neutral INTRASTAT-SK INSTAT (instat62) XML renderer shared by the CE (OCA) and EE (account_intrastat) adapters. |
l10n_cssk_intrastat_footprint |
19.0.1.1.0 | A document says which Intrastat declaration reports it, alongside the VAT return, control statement and financial statements it feeds. |
l10n_cssk_kv_kh_base |
19.0.2.2.1 | Abstract framework for the Slovak KV DPH and Czech KH DPH VAT control statements: versioned templates, section/summary/reconciliation row mixins, move-line… |
l10n_cssk_leave_expiry_reminder |
19.0.1.0.3 | Proactively remind employees and HR about expiring carried-over leave |
l10n_cssk_oss_base |
19.0.1.0.0 | Country-neutral engine for the quarterly One-Stop-Shop VAT return (Union scheme): OSS-tagged sales aggregated by member state of consumption, rate and supply… |
l10n_cssk_partner_balances |
19.0.1.2.0 | Saldokonto / odsúhlasenie (potvrdenie) zostatkov pohľadávok a záväzkov — a stored, state-tracked confirmation of a partner's open AR/AP as of a date, with a… |
l10n_cssk_payment_reliability |
19.0.1.1.0 | Before you pay a vendor, check the supplier's tax reliability and whether the bank account is the one registered with the tax authority — and snapshot the… |
l10n_cssk_payment_symbols |
19.0.1.3.0 | Variable, constant and specific payment symbols on invoices, credit notes and bank statement lines. |
l10n_cssk_payment_symbols_payment_order |
19.0.1.0.0 | Copy invoice VS/KS/SS onto OCA payment order lines. |
l10n_cssk_payroll_declaration_base |
19.0.1.4.3 | Engine-neutral base for Czech/Slovak payroll authority e-submissions: XSD-validated XML export, a submission state machine and an hr.payslip adapter that works… |
l10n_cssk_receipt_capture |
19.0.1.0.0 | Country-neutral framework for capturing cash-register receipts (bločky / účtenky) into Odoo: a provider registry, the captured receipt with its lines and… |
l10n_cssk_receipt_capture_expense |
19.0.1.0.0 | Turn a captured fiscal receipt into employee expenses, and capture receipts from the expense attachment upload. |
l10n_cssk_recycling_fee |
19.0.1.0.0 | Dated CZ/SK recycling-fee rates on OCA ecotax classifications, the statutory per-line 'z toho recyklační příspěvek' on the invoice, and a per-category period… |
l10n_cssk_recycling_fee_sale |
19.0.1.0.0 | Price the CZ/SK recycling fee on sale order lines at the order date, carry it to the invoice, and optionally invoice it as its own line. |
l10n_cssk_registry_verify |
19.0.1.0.0 | Answer whether an IČO exists in the state register, and say so in a way a gate can act on |
l10n_cssk_submission_base |
19.0.1.0.1 | Channel-agnostic delivery framework for statutory filings: one record per delivery attempt-set, a pluggable channel contract, retry with backoff, and durable… |
l10n_cssk_vat_return_base |
19.0.1.10.5 | Country-neutral framework for the Slovak and Czech VAT return: numbered report lines computed from tax tags + aggregate formulas, with an XSD-validated XML… |
l10n_cssk_vies |
19.0.2.0.0 | Validate EU VAT numbers directly against the European Commission VIES service (no Odoo IAP) and store the official consultation number as proof of check. |
| Module | Version | What it does |
|---|---|---|
l10n_eu_nace_cssk |
19.0.1.0.0 | NACE Rev. 2.1 industries with the CZ-NACE 2025 fifth digit, linked to the partner's NACE code |
| Module | Version | What it does |
|---|---|---|
edi_base |
19.0.1.8.0 | Shared infrastructure for EDI integrations (Editel, GRiT, ...) |
edi_base_peppol |
19.0.1.5.1 | Provider-neutral Peppol BIS Billing 3.0: send/receive invoices and credit notes, and business responses (MLR / Invoice Response), over any EDI transport… |
edi_epostak_base |
19.0.1.0.1 | Base module for the ePošťák (epostak.sk) Peppol access point: provider registration, environment/mode configuration and the Peppol addressing metadata every… |
edi_epostak_connector_sapi |
19.0.1.1.1 | Concrete REST connector for the ePošťák Peppol access point (SAPI-SK 1.0): send and receive UBL, acknowledge, track delivery |
edi_epostak_peppol |
19.0.1.0.0 | Send & receive Peppol BIS Billing 3.0 (invoices, credit notes, business responses) through the ePošťák access point |
| Module | Version | What it does |
|---|---|---|
payroll_dashboard |
19.0.1.1.0 | A lightweight graph + pivot dashboard of payroll headline figures (gross, net, employer cost, income tax) per period and employee, for the community payroll… |
payroll_worked_days_timeline |
19.0.1.0.0 | Timeline and pivot views of payslip worked days and inputs, per employee over time — a community alternative to the Enterprise work-entries gantt for reviewing… |
| Module | Version | What it does |
|---|---|---|
account_abo |
19.0.2.0.0 | Export Czech/Slovak domestic credit transfers in the ABO file format |
account_fio |
19.0.2.2.3 | Fio banka API tokens per bank journal, with the mandatory 30-second throttle and token-expiry watch. |
account_fio_base |
19.0.1.2.0 | Shared Fio banka REST client, movement parser and payment-order builder. The statement puller and both payment-order bridges build on this. |
account_multicash |
19.0.2.0.0 | Export payments in MultiCash formats (CFD/CFU/CFA/MT101) for Czech banks |
account_payment_fio |
19.0.1.2.1 | Build Fio XML payment orders and send them to the bank from an OCA payment order. |
account_payment_kb_best |
19.0.1.0.0 | Export payment orders in Komerční banka's BEST format (domestic transfers and direct debits, foreign and SEPA transfers). |
account_payment_kb_sepa |
19.0.1.0.0 | Komerční banka's profile of the OCA pain.001.001.03 SEPA credit transfer: structured postal address, SWIFT character set. |
account_payment_mode_pay_on_post |
19.0.1.0.0 | A payment mode can register the payment when the invoice is posted — cash and card sales paid on the spot. |
account_qr_code_frame_provider |
19.0.1.1.0 | Shared QR-code frame parameters for the payment-QR providers (PAY by square, payme, QR Platba) that build on it. |
account_qr_code_pay_by_square_sk |
19.0.1.2.0 | Slovak PAY by square payment QR code on invoices — the Slovak Banking Association standard every Slovak banking app reads, pre-filling IBAN, amount, currency… |
account_qr_code_payme_sk |
19.0.1.2.0 | Slovak payme payment QR code on invoices — a payme.sk link that opens the customer's banking app with IBAN, amount, currency and payment identification… |
account_qr_code_qr_platba_cz |
19.0.1.1.1 | Czech QR Platba payment QR code on invoices — the Czech Banking Association short payment descriptor (SPD) every Czech banking app reads, pre-filling IBAN… |
account_statement_fio |
19.0.2.4.0 | Pull movements and official statements from the Fio banka API into bank journals. Community and Enterprise alike. |
account_statement_import_camt_balance |
19.0.1.0.0 | Last daily closing balance; one line per entry when a bank splits its details |
account_statement_import_gpc |
19.0.2.0.0 | Import Czech/Slovak GPC (ABO) bank statement files. |
account_statement_import_kb_best |
19.0.1.0.0 | Import Komerční banka BEST electronic statements (*.OKM). |
account_statement_import_mt940 |
19.0.1.0.0 | Import SWIFT MT940 statements (MultiCash *.STA) with the Czech VS/KS/SS and counterparty subfields. |
| Module | Version | What it does |
|---|---|---|
currency_rate_sk_base |
19.0.1.0.1 | Shared VÚB / Tatra banka exchange-rate fetch + parse. The CE (OCA currency_rate_update) and EE (currency_rate_live) SK providers both build on this. |
currency_rate_update_cz |
19.0.1.3.0 | Czech National Bank (ČNB) daily exchange-rate provider for the OCA currency_rate_update framework. |
currency_rate_update_sk |
19.0.1.1.0 | Slovak FX-rate providers for OCA currency_rate_update: ECB reference rate (NBS statutory) with previous-day fill, plus VÚB and Tatra banka commercial rate… |
| Module | Version | What it does |
|---|---|---|
pos_vrp2 |
19.0.5.0.0 | Integrate Odoo POS with Slovak Virtual Cash Register (VRP 2) |
| Module | Version | What it does |
|---|---|---|
partner_autocomplete_ares_cz |
19.0.1.2.1 | Completes Partner information from ARES (https://ares.gov.cz/) |
partner_autocomplete_dispatcher |
19.0.1.1.0 | Technical dispatcher for the partner-autocomplete providers: assigns each dependent provider module to the companies that should use it. |
partner_autocomplete_orsf_sk |
19.0.1.4.0 | Completes Partner information from the Slovak state registers via https://orsf.sk |
partner_autocomplete_orsf_sk_related_parties |
19.0.2.0.0 | Pull one partner's ownership/officer graph from ORSF on demand, so § 17 ods. 5 related-party transactions can be recognised instead of remembered. |
partner_nace |
19.0.1.0.0 | The partner's main economic activity as its NACE code |
| Module | Version | What it does |
|---|---|---|
account_asset_board |
19.0.1.0.0 | Interactive depreciation schedule and pivot/graph analysis for OCA assets (Community) |
account_asset_tax |
19.0.1.9.4 | Country-neutral engine for a second, non-posted tax-depreciation board alongside accounting depreciation (daňové vs účetní/účtovné odpisy) |
account_asset_tax_oca |
19.0.1.4.4 | Attach the CZ/SK tax-depreciation board to OCA account_asset_management (Community) |
account_cz_bankfile_base |
19.0.1.3.1 | Shared ABO and MultiCash payment-file builders. The CE (account_payment_order) and EE (account_batch_payment) variants of account_abo / account_multicash both… |
account_debit_note_dd |
19.0.1.0.0 | Names Odoo's core debit note as the Czech vrubopis (opravný daňový doklad zvyšující základ) on screen and on the printed document — a UI and report layer that… |
account_edi_isdoc |
19.0.1.2.0 | Import and export ISDOC 6.0.2 electronic invoices (Czech national e-invoicing standard) |
account_edi_isdoc_purchase_advance |
19.0.1.0.0 | Route imported ISDOC advance documents (DocumentType 4/5/6) into the received-advances flow. |
account_edi_isdoc_sale |
19.0.1.0.0 | Export a sale order as an ISDOC proforma (zálohová faktura, DocumentType 4) |
account_edi_isdoc_sale_advance |
19.0.1.0.0 | Map the Czech advance-payment documents to ISDOC DocumentType 4/5/6 |
account_gpc_base |
19.0.1.0.0 | Shared GPC (ABO electronic statement) parser. The CE (account_statement_import_file) and EE (account_bank_statement_import) import shims both build on this. |
account_kb_best_base |
19.0.1.0.0 | Komerční banka BEST client format: domestic and foreign/SEPA payment files out, electronic statements in. |
account_move_report_signed |
19.0.1.0.0 | Renders negative (signed) values in Account Move note PDF reports |
account_mt940_base |
19.0.1.0.0 | Shared SWIFT MT940 parser with the Czech ?NN layout of field :86: (MultiCash *.STA statements). |
account_reconcile_oca_counter_account |
19.0.1.0.0 | Put the counterparty bank account back on the OCA bank statement reconciliation screen. |
purchase_order_advance_invoice |
19.0.1.1.0 | Received advance invoices (vendor proformas) with tax documents on sent payments |
sale_order_advance_invoice |
19.0.2.7.1 | Advance invoices (proforma) with tax documents on received payments |
sale_order_advance_invoice_payment_match |
19.0.1.0.1 | Match incoming bank statement lines to advance invoices by variable symbol and register the payment automatically. |
sale_order_advance_invoice_payment_match_oca |
19.0.1.0.1 | Runs the advance-invoice matching inside the OCA reconciliation widget's auto-reconcile. |
| Module | Version | What it does |
|---|---|---|
advance_invoice_saldo_xlsx |
19.0.1.0.1 | XLSX saldo of issued and received advance invoices: paid, tax-documented, deducted and open amounts. |