Czech and Slovak Localization — User Guide

Where to start, and a guide for every module, sorted by what you need to get done.

Every module of the Czech and Slovak localization has its own guide. This page is the way in: it shows the first steps, then lists the guides by topic.

First steps

  1. Install the package for your country. Czech Accounting Localization or Slovak Accounting Localization installs the statutory core in one step: VAT return, control statement, EC sales list, the invoice layout and partner balances. The optional parts are switches in Accounting → Configuration → Settings, block Czech / Slovak Localization.
  2. Fill in the company. IČO, DIČ (and IČ DPH in Slovakia), the tax office and the legal form are on the company form; the filings take them from there. See the shared core.
  3. Let the registers fill in your partners. Type a company name or IČO on a contact and pick the match: Partner Autocomplete.
  4. Issue the first invoice. Variable symbol, payment QR code and the statutory wording are added for you. See Payment Symbols and the invoice guides.
  5. File the first VAT period. Open the VAT return or the control statement for the period, check it, export the XML, and file it — or send it directly where the module can do that. See Statutory Submissions.

Finding a guide

Topics

Show:

Getting started

The country package, company data, invoices and the documents of every day.

GuideModuleVersionWhat it does
CZ/SK User Guidesl10n_cssk_guide19.0.1.0.0One page to start from — the first steps, then the guide of every localization module on this server, by topic.
Czech Accounting Localization — full suiteCZl10n_cz_datadance19.0.1.1.1Installs the Czech statutory localization in one step and offers the optional pieces as switches in the settings.
Slovak Accounting Localization — full suiteSKl10n_sk_datadance19.0.1.4.3Installs the Slovak statutory localization in one step, offers the optional pieces as switches in the settings, and cross-checks the VAT filings with each other and with the ledger.
CZ/SK Localization — Shared Corel10n_cssk_core19.0.1.18.1The common foundation of the Czech and Slovak statutory modules — settings, tax offices, IČO checking, the VAT period of a document, the life cycle of a statutory filing and the filed-versus-computed comparison.
Czech Base Localization (bank account numbers)CZl10n_cz_base19.0.2.0.4Shows a Czech IBAN in the domestic form — prefix, account number and bank code — and converts between the two for the modules that need it.
Slovak Base Localization (DIČ)SKl10n_sk_base19.0.2.0.0Gives the Slovak DIČ — the income-tax identifier — its own field on contacts and companies, separate from the VAT number and the company registry number.
CZ Statutory Reference DataCZl10n_cz_statutory19.0.1.3.0The Czech tax offices, taxpayer types and filer details that every Czech electronic filing (EPO) needs, and the bad-debt correction flag on invoices.
SK Statutory Reference DataSKl10n_sk_statutory19.0.1.0.0The Slovak tax offices and taxpayer types, so that a company can name the tax office its electronic filings go to.
CZ Invoice (statutory PDF)CZl10n_cz_invoice19.0.1.1.0Adds the payment symbols and the statutory VAT phrases — exemption and "daň odvede zákazník" — to the printed Czech invoice.
SK Invoice (statutory PDF)SKl10n_sk_invoice19.0.1.0.4Adds the customer's DIČ, the payment symbols and the statutory VAT phrases — exemption and reverse charge — to the printed Slovak invoice.
CZ/SK Payment Symbols (VS/KS/SS)l10n_cssk_payment_symbols19.0.1.4.1Variable, constant and specific symbols on invoices, payments and bank statements, and matching incoming payments by them.
CZ/SK Internal Document (interní / interný doklad)l10n_cssk_internal_document19.0.1.0.1Prints a journal entry as the internal accounting document — interní doklad in Czech, interný doklad in Slovak — with the particulars the accounting acts require.
SK Posting Templates for Internal Documents (predkontácie)SKl10n_sk_account_move_template19.0.1.1.0Ready-made Slovak debit/credit patterns for internal documents — money in transit via 261 and the transfer of the approved result — that turn one typed amount into a balanced draft entry.
Debit Notes — Data Dance refinementsaccount_debit_note_dd19.0.1.0.1Titles a printed customer debit note as a corrective tax document, hides the Credit Note button and lists customer debit notes with credit notes. Posting is left to Odoo.
Signed Amounts on Credit Notes (PDF)account_move_report_signed19.0.1.0.1Prints the amounts on a customer credit note as negative numbers, the way Czech and Slovak readers expect a credit note to look.
Advance Invoices (Sales)sale_order_advance_invoice19.0.2.8.1Advance (proforma) invoices as their own documents, a tax document for every payment received on them, and the deduction of the advance on the final invoice.
Received Advance Invoices (Purchase)purchase_order_advance_invoice19.0.1.2.0Suppliers' advance (proforma) invoices as purchase documents, the payment to them, the supplier's tax document on that payment and the deduction on the final bill.
Advance Invoices — Bank Statement Matchingsale_order_advance_invoice_payment_match19.0.1.1.0Matches incoming bank transactions to open advance invoices by the advance number or variable symbol, registers the payment and optionally creates the tax document.
Open Advances Saldo (XLSX)advance_invoice_saldo_xlsx19.0.1.0.2A spreadsheet of issued and received advance invoices with what was paid, covered by tax documents, deducted and is still open.
Fiscal Receipt Capture (bločky / účtenky)l10n_cssk_receipt_capture19.0.1.1.0Captures cash-register receipts from a QR code, a photograph or an expense upload, checks that their figures add up, and turns them into a draft vendor receipt or an employee expense with the VAT split by rate.

VAT and filings

VAT returns, control statements, EC sales lists, OSS, Intrastat, and sending them to the tax authority.

GuideModuleVersionWhat it does
CZ/SK VAT Return — Shared Enginel10n_cssk_vat_return_base19.0.1.11.1The screens and the workflow behind the Slovak and Czech VAT returns — compute the rows from tax tags, check them against the journal items, export the official XML and keep the filed copy.
CZ VAT Return (DPHDP3)CZl10n_cz_vat_return19.0.1.12.0The Czech VAT return computed from the tax tags of Odoo's Czech chart and exported as the EPO DPHDP3 XML, validated against the current official XSD for every period.
SK VAT Return (Daňové priznanie k DPH)SKl10n_sk_vat_return19.0.1.13.1The Slovak VAT return computed from the tax tags of Odoo's Slovak chart, in the form vintage of each period, exported as the Finančná správa XML and validated against its XSD.
CZ/SK VAT Control Statementl10n_cssk_kv_kh_base19.0.2.4.0The screens and the engine shared by the Slovak kontrolný výkaz DPH and the Czech kontrolní hlášení — sections computed from posted documents, checks before export, an XSD-validated XML file and a record of what was filed.
CZ VAT Control Statement (Kontrolní hlášení)CZl10n_cz_kh19.0.1.10.0The Czech kontrolní hlášení (DPHKH1) — sections A.1 to B.3 computed from the books with the 10 000 CZK split, checked against the form's requirements and exported as the EPO XML in the current structure for any period.
SK VAT Control Statement (KV DPH)SKl10n_sk_kv_dph19.0.2.5.0The Slovak kontrolný výkaz DPH — sections A.1 to D.2 computed from the books, checked against the form's requirements and exported as the Finančná správa XML in the form version in force for the period.
SK VAT Control Statement — Point of Sale in D.1SKl10n_sk_kv_dph_pos19.0.1.0.0Reports the sales of every Odoo Point of Sale session in oddiel D.1 of the Slovak kontrolný výkaz DPH, as eKasa turnover, instead of D.2.
CZ/SK EC Sales Listl10n_cssk_ec_summary_base19.0.1.7.1The shared screens and workflow behind the Slovak súhrnný výkaz and the Czech souhrnné hlášení — one line per customer, VAT number and transaction code, checked and exported as XML.
CZ EC Sales List (Souhrnné hlášení)CZl10n_cz_ec_sales19.0.1.3.0The Czech EC sales list — souhrnné hlášení, EPO form DPHSHV — computed from the intra-EU supply taxes of Odoo's Czech chart and exported as EPO XML.
SK EC Sales List (Súhrnný výkaz)SKl10n_sk_ec_sales19.0.1.4.0The Slovak EC sales list — súhrnný výkaz — computed from the intra-EU supply taxes of Odoo's Slovak chart and exported as Finančná správa XML in the vzor in force for the period.
CZ/SK OSS VAT Return (Union scheme)l10n_cssk_oss_base19.0.1.1.1The quarterly One-Stop-Shop VAT return for distance sales and services to consumers in other EU states — computed from Odoo's OSS taxes, converted to euro at the ECB rate, with corrections of earlier quarters.
CZ OSS VAT Return (OSSEI1, Union scheme)CZl10n_cz_oss19.0.1.0.0The Czech One-Stop-Shop return for the Union scheme as the EPO form OSSEI1, validated against the official schema.
SK OSS VAT Return (DPOSS_EU, Union scheme)SKl10n_sk_oss19.0.1.0.0The Slovak One-Stop-Shop return for the Union scheme as the Finančná správa eForm DPOSS_EUv01, on the EU-wide return structure, validated against the official schema.
CZ VAT Status (plátce / identifikovaná osoba / neplátce)CZl10n_cz_vat_status19.0.1.1.0Records when the Czech company was a VAT payer, an identified person or a non-payer, and taxes every invoice, bill, DPHDP3 and kontrolní hlášení by the status on the document's own date.
SK VAT Registration Category (§ 4 / § 7 / § 7a)SKl10n_sk_vat_registration19.0.1.1.0Records under which paragraph of the Slovak VAT Act a partner's IČ DPH was issued, and warns when a domestic reverse charge is aimed at a § 7 or § 7a registrant, who is not a platiteľ.
SK Vehicles and Fuel — VAT and Income-Tax Flat RatesSKl10n_sk_vehicle_expense19.0.1.1.0The 50 % VAT deduction on passenger vehicles used also privately (§ 85n) as purchase taxes, and the 80 % fuel flat rate for income tax as a split on the vendor bill — two independent Slovak regimes.
SK Import Customs Declaration (JCD)SKl10n_sk_jcd19.0.1.2.0The Slovak customs declaration for imported goods as an accounting document — import VAT onto the right return rows, duty into the stock value, and the deduction held back until the confirmed customs document is on file.
CZ/SK Recycling Fee (recyklační příspěvek / recyklačný poplatok)l10n_cssk_recycling_fee19.0.1.0.0The take-back fee for electrical equipment and batteries priced from your collective scheme's dated tariff, stated on every invoice line as the statutes require, and summed per category for your declaration to the scheme.
Czech Intrastat (InstatOnline CSV) — CommunityCZl10n_cz_intrastat_oca19.0.1.0.0The monthly Czech Intrastat declaration generated on the OCA Intrastat engine as the CSV file the customs administration's InstatOnline portal imports.
Slovak Intrastat (INTRASTAT-SK)SKl10n_sk_intrastat19.0.1.1.1The monthly INTRASTAT-SK declaration of goods moved to and from other EU countries, generated from your invoices as the INSTAT XML file the Finančná správa portal imports — in Community on the OCA engine, in Enterprise on Odoo's own Intrastat report.
CZ/SK Statutory Submissionsl10n_cssk_submission_base19.0.1.1.1A record of how each statutory filing reached the authority — channel, attempts, delivery, acceptance — and a place to keep the receipts that prove it.
CZ EPO — Check and File with Finanční správaCZl10n_cz_epo19.0.1.0.1Signs Czech statutory filings with the company's qualified certificate and sends them to EPO — in test mode to check them, or for real to file them — and follows each filing to acceptance or rejection.

Financial statements and year-end

Balance sheet and profit and loss, the income-tax return, the cash journal, accruals, revaluation and closing the year.

GuideModuleVersionWhat it does
CZ/SK Financial Statementsl10n_cssk_fs_base19.0.1.10.3The Slovak and Czech financial statements computed from the ledger, row by row, with a comparative period, figures entered by hand where the books cannot supply them, checks that every account reached a row, and the filing record.
CZ Financial Statements (Rozvaha / VZZ)CZl10n_cz_fs19.0.1.2.0The Czech rozvaha, výkaz zisku a ztráty, přehled o peněžních tocích and přehled o změnách vlastního kapitálu computed from the ledger, ready to be filed with the corporate income tax return.
SK Financial Statements (Úč POD)SKl10n_sk_fs19.0.1.7.4The Slovak účtovná závierka of an entrepreneur in double-entry bookkeeping — the súvaha and the výkaz ziskov a strát computed from the ledger and exported as the official UZPODv14 file, plus the cash flow and equity statements and the notes.
SK Single-Entry Financial Statements (Úč FO)SKl10n_sk_single_entry_closing19.0.1.1.1The účtovná závierka of a Slovak self-employed person keeping single-entry books — the výkaz o príjmoch a výdavkoch from the cash journal and the výkaz o majetku a záväzkoch from the ledger, exported as the official UZFOv14 file.
CZ/SK Corporate Income Tax Returnl10n_cssk_income_tax_base19.0.1.5.8The screen on which the corporate income tax return (DPPO) is prepared — the accounting result from the books, the accountant's adjustments, the tax computation, a schema-checked XML file and the year-end tax entry.
CZ Corporate Income Tax Return (DPPDP9)CZl10n_cz_dppo19.0.1.5.0The Czech corporate income tax return — row 10 from the books, the accountant's adjustments, the tax computation of Part II, and an EPO file checked against the Financial Administration's schema, with the balance sheet and profit and loss statement filed inside it.
SK Corporate Income Tax Return (DPPO)SKl10n_sk_dppo19.0.1.4.7The Slovak corporate income tax return — every official form edition since 2013, the accounting result from the books, the tax computation with the rate and minimum tax of the year, and an XML file checked against the Financial Administration's schema.
CZ/SK Cash Journal (peňažný denník / peněžní deník)l10n_cssk_cash_journal_base19.0.1.6.3A cash-basis book derived from ordinary Odoo accounting — every payment becomes a dated, numbered row filed under a category, for sole traders on tax records or Slovak single-entry accounting.
Czechia — Peněžní deník (cash journal for daňová evidence)CZl10n_cz_cash_journal19.0.1.0.5The Czech cash journal for daňová evidence — the categories Czech practice uses, the Czech chart mapped onto them, the peněžní deník PDF, the Příloha č. 1 figures including oddíl D, and the § 7b odst. 4 record.
Slovakia — Peňažný denník (cash journal)SKl10n_sk_cash_journal19.0.1.1.1The Slovak cash journal — the categories of opatrenie MF/27076/2007-74, the Slovak chart mapped onto them, the peňažný denník in its statutory layout, and the figures for DPFO typ B.
CZ/SK Estimated Accrualsl10n_cssk_accrual19.0.1.1.0Book an estimate for a cost or revenue whose invoice has not arrived by the period end, then settle it against the real invoice so only the difference stays in the new period.
CZ Deferrals and Accruals (časové rozlišení)CZl10n_cz_account_cutoff19.0.1.0.2Points Odoo's deferral tools at the Czech accounts 381, 383, 384 and 385 — the OCA cut-offs on Community, Odoo's own deferrals on Enterprise.
SK Deferrals and Accruals (časové rozlíšenie)SKl10n_sk_account_cutoff19.0.1.0.3Points Odoo's deferral tools at the Slovak accounts 381, 383, 384 and 385 — the OCA cut-offs on Community, Odoo's own deferrals on Enterprise.
CZ Foreign-Currency Revaluation (kurzové rozdíly)CZl10n_cz_currency_revaluation19.0.1.1.1Revalues foreign-currency balances at the ČNB rate of the balance-sheet date and books the differences on 563 and 663 — with the OCA wizard on Community and Odoo's adjustment entry on Enterprise.
SK Foreign-Currency Revaluation (kurzové rozdiely)SKl10n_sk_currency_revaluation19.0.1.0.1Revalues foreign-currency balances at the reference rate of the balance-sheet date and books the differences on 563 and 663 — with the OCA wizard on Community and Odoo's adjustment entry on Enterprise.
CZ/SK Partner Balance Confirmation and Set-off (Saldokonto, Zápočet)l10n_cssk_partner_balances19.0.1.2.1Balance confirmations of a partner's open receivables and payables as of a date, with a PDF to countersign, and set-off agreements that clear mutual receivables and payables in the books.
SK Inventory Verification (inventarizácia)SKl10n_sk_inventory_verification19.0.1.1.0The Slovak statutory inventory verification as records — the inventarizácia with its three dates, the inventúrne súpisy with quantities and prices, and the inventarizačný zápis comparing them with the books.
CZ Year-End Closing (accounts 701 / 702 / 710)CZl10n_cz_fiscal_year_closing19.0.1.0.0Makes the Czech closing accounts 701, 702 and 710 postable, so that the year-end closing and the opening balance can be booked at all.
SK Year-End Closing (accounts 701 / 702 / 710)SKl10n_sk_fiscal_year_closing19.0.1.0.2Closes the Slovak books at year end through the closing accounts 710, 702 and 701, and makes those accounts postable in the first place.
CZ/SK Financial Reports Without Year-End Closing Journalsl10n_cssk_account_financial_report19.0.1.0.1The OCA trial balance, general ledger, open items and aged partner balance leave out the year-end closing, reopening and archive journals, as the statutory statements do.
SK Management P&L (MIS Builder)SKl10n_sk_mis_reports19.0.1.1.0A management profit-and-loss statement on the Slovak chart of accounts, delivered as an editable MIS Builder template for Odoo Community.

Partner data

Companies filled in from the state registers, VAT numbers checked, unreliable payers flagged.

GuideModuleVersionWhat it does
Partner Autocomplete from State Registers (CZ/SK)partner_autocomplete_dispatcher19.0.1.3.0Fills contacts from the Czech and Slovak business registers instead of Odoo's paid autocomplete service, choosing the register by the partner's country.
Partner Autocomplete from the Slovak Registers (ORSF)SKpartner_autocomplete_orsf_sk19.0.1.4.1Fills Slovak contacts from the state registers through ORSF — identity, address, IČ DPH, DIČ, register entry, status and activities — and refreshes many contacts at once.
Related Parties from the Slovak Registers (ORSF)SKpartner_autocomplete_orsf_sk_related_parties19.0.2.1.0Fetches one partner's officers and corporate shareholders, and the other companies they are linked to, from ORSF — a shortlist for identifying závislé osoby (related parties) under the Slovak Income Tax Act.
CZ/SK Company Registry Verificationl10n_cssk_registry_verify19.0.1.0.0Checks against the Czech or Slovak business register whether an IČO belongs to an existing, active company, and keeps the answers in a short-lived cache.
SK Register Extract (§ 3a, status, activities, filings)SKl10n_sk_trade_registry19.0.2.0.1Keeps a Slovak subject's register entry as data, composes the § 3a Obchodného zákonníka statement for your documents from it, and warns about partners the register shows as dissolved.
CZ/SK VIES — direct check and proof of consultationl10n_cssk_vies19.0.2.1.0Checks EU VAT numbers directly against the European Commission's VIES service, without Odoo IAP, and keeps every check with its consultation number as evidence.
CZ/SK Supplier Reliability Checkl10n_cssk_payment_reliability19.0.1.3.0Before you pay a supplier, checks the tax authority's registers for the supplier's reliability and for the bank account you are paying, and keeps the answer on the bill and the payment as evidence.
Partner NACE Codepartner_nace19.0.1.0.0The partner's main economic activity as its NACE code — filled from the business register and filed on the Czech and Slovak statutory forms.

Banking and payments

Payment files, bank statements, direct bank connections, payment QR codes and exchange rates.

GuideModuleVersionWhat it does
Czech and Slovak Payment QR Codes — Common Baseaccount_qr_code_frame_provider19.0.1.1.1What the Czech and Slovak payment QR codes on invoices have in common — switching them on, how the format is chosen for each invoice, and the branded frame.
QR Platba (Czech Republic)CZaccount_qr_code_qr_platba_cz19.0.1.1.3Prints the Czech QR Platba payment code on customer invoices, with the variable, constant and specific symbols as separate values.
PAY by square (Slovakia)SKaccount_qr_code_pay_by_square_sk19.0.1.2.2Prints the Slovak PAY by square payment QR code on customer invoices, with the variable, constant and specific symbols as separate values.
payme (Slovakia)SKaccount_qr_code_payme_sk19.0.1.2.1Prints a Slovak payme payment link as a QR code on customer invoices; scanning it opens the customer's banking app with the payment filled in.
ABO Payment FilesCZaccount_abo19.0.2.1.0Domestic CZK credit transfers exported as an ABO file for upload to the bank, from an OCA payment order or an Enterprise batch payment.
MultiCash Payment FilesCZaccount_multicash19.0.2.2.0Domestic, urgent, direct-debit and foreign payments exported as MultiCash files (CFD, CFU, CFA, MT101), from an OCA payment order or an Enterprise batch payment.
KB BEST Payment FilesCZaccount_payment_kb_best19.0.1.2.0Domestic transfers, direct debits and foreign/SEPA payments from a Komerční banka account, exported in KB's BEST format from an OCA payment order.
KB XML SEPA Credit TransferCZaccount_payment_kb_sepa19.0.1.0.0Adapts the OCA SEPA credit transfer file (pain.001.001.03) to Komerční banka's XML specification when the order is paid from a KB account.
Bank Statement Import — GPCaccount_statement_import_gpc19.0.2.0.1Imports GPC electronic bank statements (the ABO statement format of Czech and Slovak banks), with balances, counterparty accounts and VS/KS/SS.
Bank Statement Import — MT940 / MultiCashaccount_statement_import_mt94019.0.1.0.0Imports SWIFT MT940 bank statements — the *.STA files of MultiCash, X-business and Business 24 — with VS/KS/SS, counterparty accounts and balances.
Bank Statement Import — KB BESTCZaccount_statement_import_kb_best19.0.1.0.0Imports Komerční banka's BEST electronic statements (*.OKM / *.KMO) with balances, counterparty accounts and VS/KS/SS.
CAMT Import — Statements That Pass the Balance Checkaccount_statement_import_camt_balance19.0.1.0.0Corrects two ways a valid CAMT.053 statement fails the balance check in the OCA CAMT import — daily closing balances and transactions split over several detail blocks.
Fio banka — Connectionaccount_fio19.0.2.2.4The Fio banka API tokens on the bank journal, a connection test, the 30-second call limit and warnings before a token expires.
Fio banka — Bank Statementsaccount_statement_fio19.0.2.4.1Pulls transactions and official numbered statements from the Fio banka API into the bank journal every hour, with VS/KS/SS and counterparty accounts.
Fio banka — Payment Ordersaccount_payment_fio19.0.1.4.0Builds Fio XML payment orders from an OCA payment order or an Enterprise batch payment and sends them to Fio banka over the API, for authorisation in internet banking.
Payment Mode — Pay on Validationaccount_payment_mode_pay_on_post19.0.1.0.0A payment mode can register the payment the moment the invoice is posted, for sales paid in cash or by card on the spot.
OCA Reconciliation — Counterparty Accountaccount_reconcile_oca_counter_account19.0.1.0.0Shows the counterparty's bank account on the OCA bank reconciliation screen, so a payer who quoted no variable symbol can still be identified.
Exchange Rates for the Czech Republic (ČNB)CZcurrency_rate_update_cz19.0.1.3.2Downloads the Czech National Bank's daily exchange rate, sets the provider up for you, and supports a fixed monthly rate with the actual daily rates kept for the year-end revaluation.
Exchange Rates for Slovakia (ECB/NBS, VÚB, Tatra banka)SKcurrency_rate_update_sk19.0.1.1.2Downloads the ECB reference rate a Slovak company values foreign currency at, sets the provider up for you, fills weekends and holidays, and adds the VÚB and Tatra banka rate lists.

EDI and Peppol

Electronic invoices and orders with your customers and suppliers, over Peppol or a retail EDI network.

GuideModuleVersionWhat it does
Peppol e-invoicing (BIS Billing 3.0)edi_base_peppol19.0.1.7.1Sends customer invoices and credit notes as Peppol BIS Billing 3.0 e-invoices, turns received e-invoices into draft vendor bills and handles business responses — through whichever EDI provider is installed.
Slovakia — Peppol BIS Billing 3.0 (eFaktúra)SKl10n_sk_ubl_bis319.0.3.4.0Produces Slovak electronic invoices in Peppol BIS Billing 3.0, identifies Slovak parties on Peppol by their DIČ, and puts the variable symbol where the payer's bank looks for it.
ePošťák — Peppol e-invoicingSKedi_epostak_peppol19.0.1.1.1Sends and receives Peppol e-invoices and business responses through the Slovak access point ePošťák, with your own ePošťák contract or through the Data Dance hosted service.
ISDOC e-invoices (Czech format)account_edi_isdoc19.0.1.4.2Sends customer invoices and credit notes as ISDOC 6.0.2 files, embedded in the invoice PDF as well, and turns received ISDOC files into draft vendor bills.
EDI Baseedi_base19.0.1.9.1The common ground of every EDI and Peppol connection — the EDI message log, its states, sending and receiving, and the partner settings all providers share.

Assets

Accounting and tax depreciation, asset protocols, leasing and loans.

GuideModuleVersionWhat it does
Tax Depreciation (CZ/SK)account_asset_tax19.0.1.11.0A second, never-posted depreciation board per asset for Czech and Slovak tax depreciation, next to the accounting depreciation, with the year-end book-versus-tax reconciliation, deferred tax and a tax depreciation register.
CZ Tax Depreciation GroupsCZl10n_cz_account_asset_tax19.0.1.0.3The six Czech tax depreciation groups (odpisové skupiny 1–6) with their straight-line rates, accelerated coefficients and the § 30a extraordinary regime, for the tax depreciation board.
SK Tax Depreciation GroupsSKl10n_sk_account_asset_tax19.0.1.0.3The seven Slovak tax depreciation groups (odpisové skupiny 0–6) with their periods and accelerated coefficients, for the tax depreciation board.
Asset Depreciation Boardaccount_asset_board19.0.1.0.2An interactive depreciation schedule and a pivot/graph analysis of accounting depreciation for the Community asset register (OCA account_asset_management).
Slovakia — Starter Asset ProfilesSKl10n_sk_account_asset_profile19.0.1.2.0Ten ready-made asset profiles for a Slovak company, one per depreciable asset account of the chart, each posting to its own accumulated-depreciation account and to 551.
SK Asset Protocols (zaradenie and vyradenie)SKl10n_sk_asset_protocol_base19.0.1.1.0The protocol on putting a fixed asset into use and the protocol on its disposal, printed from the asset register of either Odoo edition.
SK Leasing and Loans (finančný prenájom)SKl10n_sk_account_loan_base19.0.1.0.4Slovak account defaults for finance leases and loans — 474, 474100, 562 and 022 — applied to whichever loan engine your edition runs.

Point of sale and eKasa

The Slovak virtual cash register and receipts from eKasa.

GuideModuleVersionWhat it does
Point of Sale — SK Virtual Cash Register (VRP2)SKpos_vrp219.0.5.1.1Registers every paid Point of Sale order in Finančná správa's virtual cash register (VRP 2) — sales itemized with their VAT rates, returns against the original receipt, invoiced orders as invoice payments — and prints the fiscal data on the till's ticket.
SK Virtual Cash Register (VRP2) — Invoice PaymentsSKl10n_sk_vrp2_account19.0.2.4.0Registers the cash or card payment of a customer invoice in Finančná správa's virtual cash register (VRP 2) as a receipt for invoice payment, keeps the official receipt in Odoo, and cancels it by storno when needed.
Slovak eKasa Receipt LookupSKl10n_sk_ekasa_receipt19.0.1.1.1Reads the QR code on a Slovak cash-register receipt (bloček) and fetches the receipt the seller registered in eKasa — items, VAT rates and the per-rate VAT recap — from Finančná správa's document-verification service.

Payroll

Payslips, social and health insurance filings, income-tax statements, garnishments and leave.

GuideModuleVersionWhat it does
Czech PayrollCZl10n_cz_hr_payroll_base19.0.1.1.0The Czech payroll family in one place — the monthly payslip for a pracovní poměr, DPP and DPČ on either the OCA payroll app or Odoo Enterprise Payroll, with dated statutory rates, time off, the annual tax reconciliation and posting to the general ledger.
Slovak PayrollSKl10n_sk_hr_payroll_base19.0.1.1.1The Slovak payroll family in one place — the monthly payslip for a pracovný pomer and the three dohody on either Odoo Enterprise Payroll or the OCA payroll app, with dated statutory rates, leave, the annual tax reconciliation and posting to the general ledger.
CZ/SK Payroll Declarationsl10n_cssk_payroll_declaration_base19.0.1.5.0The common ground of the Czech and Slovak payroll filings — the Payroll Declarations menu, the Generate / Mark Submitted workflow, corrections, form versions, and how payslips are read from either payroll engine.
CZ Health Insurance Filings (PPPZ, HOZ)CZl10n_cz_hr_payroll_health19.0.1.1.1The two employer filings to Czech health insurers — the monthly přehled o platbě pojistného (PPPZ) summed from the payslips, and the hromadné oznámení zaměstnavatele (HOZ) of employees joining and leaving — as XML per insurer.
CZ Social Insurance Overview (PVPOJ)CZl10n_cz_hr_payroll_pvpoj19.0.1.1.4The monthly přehled o výši pojistného for the ČSSZ — the employer's total social insurance premium for a month, summed from the payslips and exported as XML in the PVPOJ 2025 structure.
CZ Pension Insurance Record Sheet (ELDP)CZl10n_cz_hr_payroll_eldp19.0.1.0.5The evidenční list důchodového pojištění for a calendar year — each employee's pension assessment base and insured days, built from the year's payslips and exported as a batch XML in the ČSSZ ELDP09 structure.
CZ Employment Start/End Notification (ONZ)CZl10n_cz_hr_payroll_onz19.0.1.0.4The oznámení o nástupu do zaměstnání / skončení for the ČSSZ in the ONZ 2022 XML structure — superseded by the JMHZ employee register since 1 April 2026.
CZ Annual Statement of Employment Income Tax (DPZVD)CZl10n_cz_hr_payroll_annual_tax_settlement19.0.1.1.0The employer's annual vyúčtování daně z příjmů ze závislé činnosti for the Finanční správa — the year's tax advances by month, the monthly employee counts and Příloha č. 1 (employees per municipality), as EPO XML in the DPZVD6 structure.
CZ Wage Surcharges (příplatky)CZl10n_cz_hr_payroll_surcharges19.0.1.1.1Statutory Czech wage surcharges for overtime, public-holiday, night, weekend and difficult-environment work, the wage for overtime hours and the minimum wage top-up, from dated rates, on either payroll engine.
SK Social Insurance Registration of Employees (RLFO)SKl10n_sk_hr_payroll_rlfo19.0.1.2.1Registrations (prihláška) and de-registrations (odhláška) of employees with the Sociálna poisťovňa, entered as a batch of events and exported as XML checked against the official schema.
SK Monthly Social Insurance Statement (MVP)SKl10n_sk_hr_payroll_mvp19.0.1.1.1The monthly výkaz poistného a príspevkov for the Sociálna poisťovňa, built from the month's payslips — fund totals and a per-employee annex, exported as XML checked against the official schema.
SK Social Insurance Statement for Work Agreements (VPP)SKl10n_sk_hr_payroll_vpp19.0.1.1.1The výkaz poistného a príspevkov for employees with an irregular income — in practice the DoVP and DoPČ work agreements — built from the month's payslips and exported as XML checked against the official schema.
SK Monthly Health Insurance Statement (dávka 514)SKl10n_sk_hr_payroll_health19.0.1.2.1The monthly výkaz preddavkov na poistné for a Slovak health insurer (VšZP, Dôvera, Union) in the common dávka 514 format, built from the month's payslips and exported as XML.
SK Pension Insurance Record Sheet (ELDP)SKl10n_sk_hr_payroll_eldp19.0.1.1.1The evidenčný list dôchodkového poistenia for a calendar year — each employee's pension assessment base and insured period, built from the year's payslips and exported as a batch XML for the Sociálna poisťovňa.
SK Monthly Tax Overview (Prehľad)SKl10n_sk_hr_payroll_monthly_tax_overview19.0.2.1.1The monthly overview of income-tax advances withheld from employees and the child tax bonus paid, generated from the month's payslips as XML for the Slovak financial administration.
SK Annual Tax Report (Hlásenie)SKl10n_sk_hr_payroll_annual_tax_report19.0.2.0.3The employer's annual report on employment income, withheld tax advances and the child tax bonus, with one annex column per employee, generated from the year's payslips as XML for the Slovak financial administration.
SK Wage Surcharges and Minimum Wage ClaimsSKl10n_sk_hr_payroll_surcharges19.0.1.2.6Statutory Slovak wage surcharges for night, Saturday, Sunday, public-holiday, overtime, difficult-conditions and standby work, and the top-up to the minimum wage claim of the job's stupeň náročnosti, on either payroll engine.
CZ/SK Wage Garnishmentsl10n_cssk_hr_payroll_garnishment_base19.0.1.3.0A register of Czech and Slovak wage-garnishment orders, the statutory waterfall across all of an employee's orders on the payslip, the employer's notices to the court or bailiff, and remitting the deductions to the payee.
Leave Expiry Reminder (CZ/SK)l10n_cssk_leave_expiry_reminder19.0.1.1.0A daily reminder to employees about carried-over annual leave that their accrual plan will expire soon, as an activity and an email.
Public Holidays: Slovakia and Czech Republicl10n_cssk_public_holidays19.0.1.0.0Generates the Slovak and Czech days of rest into the OCA public holiday calendar, year by year, with the statutory exceptions.
Payroll Dashboardpayroll_dashboard19.0.1.2.0Headline payroll figures — gross, net, employer contributions, labour cost and income tax — as tiles, a monthly trend chart and a pivot table in the OCA Payroll app.
Payroll Worked Days & Inputs Timelinepayroll_worked_days_timeline19.0.1.0.0A timeline, pivot and list of the worked days and other inputs that fed each payslip, per employee over time, in the OCA Payroll app.