Czech Accounting Localization — full suite
Installs the Czech statutory localization in one step and offers the optional pieces as switches in the settings.
| Version | 19.0.1.1.1 |
|---|---|
| Edition | Community and Enterprise |
| Licence | AGPL-3 |
| Requires | l10n_cz, l10n_cssk_core, l10n_cz_statutory, l10n_cz_kh, l10n_cz_ec_sales, l10n_cz_vat_return, l10n_cz_invoice, l10n_cssk_partner_balances, l10n_cssk_vies, l10n_cssk_accrual |
What it is for
The Czech localization is split into many modules so that each company installs only what it needs. This module is the one-click way in: installing it brings the statutory core for a Czech company, and adds switches for the optional parts. It has no screens or data of its own.
What it installs
| Area | Module |
|---|---|
| Shared core: settings, tax offices, filing life cycle | l10n_cssk_core |
| Czech statutory base | l10n_cz_statutory |
| VAT return (přiznání k DPH, DPHDP3) | l10n_cz_vat_return |
| Control statement (kontrolní hlášení, DPHKH1) | l10n_cz_kh |
| EC sales list (souhrnné hlášení, DPHSHV) | l10n_cz_ec_sales |
| Czech invoice layout | l10n_cz_invoice |
| Partner balances and offsetting (saldokonto, zápočet) | l10n_cssk_partner_balances |
| VIES check of EU VAT numbers | l10n_cssk_vies |
| Accruals (dohadné položky) | l10n_cssk_accrual |
Each of these modules has its own guide.
Optional pieces
Accounting → Configuration → Settings, block Czech / Slovak Localization. Tick a switch and save: Odoo installs the module. Unticking it uninstalls the module again.
| Switch | Installs | Notes |
|---|---|---|
| Exchange-rate sync (ČNB) | currency_rate_update_cz |
daily rates of the Czech National Bank; Community only |
| Časové rozlišení (deferrals) | l10n_cz_account_cutoff |
prepaid and deferred expenses and revenues (381–385); Community only |
| Supplier reliability check | l10n_cz_payment_reliability |
checks an unreliable VAT payer and the published bank account before you pay |
| Dual depreciation | l10n_cz_account_asset_tax |
tax depreciation alongside accounting depreciation |
| Method A inventory | l10n_cz_stock_account_method_a |
perpetual inventory accounting (způsob A); delivered in a separate repository |
| Advance invoices | l10n_cz_sale_order_advance_invoice |
zálohové faktury and tax documents for received payments |
| Účetní závěrka (Rozvaha, VZZ) | l10n_cz_fs |
balance sheet and profit and loss account |
| Přiznání k dani z příjmů (DPPDP9) | l10n_cz_dppo |
corporate income-tax return |
On Odoo Enterprise the exchange-rate and deferral switches are hidden, because Enterprise has its own automatic exchange rates and deferred revenue and expense.
Limitations
- A switch for a module that is not on the server (Method A, the financial statements and the income-tax return are delivered separately) does nothing.
- Uninstalling this module does not uninstall what it brought in.
- The setting help for Method A inventory says perpetual inventory is required for audited companies; this guide does not confirm that statement.