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Tests

l10n_pmis l10n_si2 l10n_si_account_invoice_qr_code l10n_si_account_tax_balance_hook l10n_si_asset_management l10n_si_bank_reports l10n_si_config l10n_si_furs_control l10n_si_intrastat_product l10n_si_partner_statement l10n_si_prepayment_invoice l10n_si_tax_addons

Coverage

l10n_pmis l10n_si2 l10n_si_account_invoice_qr_code l10n_si_account_tax_balance_hook l10n_si_asset_management l10n_si_bank_reports l10n_si_config l10n_si_furs_control l10n_si_intrastat_product l10n_si_partner_statement l10n_si_prepayment_invoice l10n_si_tax_addons

Slovenian Localization for Odoo 18

Slovenian accounting and reporting addons for Odoo 18 Community. Build on a Slovenian chart of accounts, manage VAT and customer advances, and prepare Intrastat, Bank of Slovenia, and customer statement reports.

Choose the addons that match your workflow. Start with the accounting foundation for a new company, add VAT and advance handling as needed, and use the reporting addons for specific outputs. Each module overview explains its setup, daily use, and current limits.

Get started · Explore the modules · Documentation · Support and licensing

Get Started

  1. Make the addons available. Add this repository and its dependency repositories to Odoo's addons path, then refresh the Apps list. Each module's manifest and overview describe its dependencies; the repository is not a single application that installs every module.
  2. Choose the chart setup. For a fresh Slovenian database, install l10n_pmis with only Base installed and let that operation finish. Install Accounting or business applications in a separate operation. Follow the localization policy manual.
  3. Configure the company. Review the chart, taxes, fiscal positions, journals, and periods. Enable Use Slovenian Accounting where required. Start with the chart guide and company configuration guide.
  4. Choose the workflows you need. Use the module directory below for prerequisites and illustrated, task-oriented manuals.

Dependency sources: oca_dependencies.txt lists the OCA repositories used by these addons. Some modules also depend on PMIS addons, including pmis_ux and pmis_account_dates; make those sources available too. The individual manifests define the required addons.

Existing Slovenian accounting? l10n_si2 and upstream l10n_si are incompatible. Existing upstream accounting requires a separate migration; there is no automatic conversion. See the policy overview for installation prerequisites and policy behavior.

Explore the Modules

Every module has an English and Slovenian overview plus an illustrated user manual. Overviews cover features, dependencies, configuration, and limitations; manuals walk through the user workflows.

Accounting Foundation

Addon Purpose Overview User manual
l10n_pmis Automatic selection of the replacement Slovenian localization. EN / SL Localization setup
l10n_si2 Slovenian chart, taxes, fiscal positions, and tax-report templates. EN / SL Chart and taxes
l10n_si_config Company accounting switch, localization flags, and journal configuration. EN / SL Company configuration

VAT and Customer Payments

Addon Purpose Overview User manual
l10n_si_tax_addons Tax Dates, DDV-O/RP-O/PD-O, KIR/KPR, and controlled VAT corrections. EN / SL VAT reporting
l10n_si_furs_control Compare FURS downloads with current Odoo registers and preserve evidence. EN / SL FURS control
l10n_si_account_tax_balance_hook Tax Date and tax-tag discovery for tax balances. EN / SL Tax balance review
l10n_si_prepayment_invoice Customer advances, invoice applications, settlement evidence, and bank-transaction search. EN / SL Customer advances
l10n_si_account_invoice_qr_code Slovenian UPN QR payment instructions on invoice reports. EN / SL Invoice UPN QR

Assets and Reporting

Addon Purpose Overview User manual
l10n_si_asset_management Percentage depreciation and asset information. EN / SL Asset management
l10n_si_bank_reports SKV/KRD and SFR classifications, preparation, and export. EN / SL Bank of Slovenia reports
l10n_si_intrastat_product Slovenian Intrastat declarations, XML/XLSX exports, and shared CN8 codes. EN / SL Intrastat declarations
l10n_si_partner_statement Outstanding statements and overdue follow-ups. EN / SL Partner statements

Documentation

  • For users: choose a manual above for setup, daily workflows, screenshots, and troubleshooting. Screenshots use disposable databases populated with fictional records.
  • For FURS administrators: see the administrator manual in English or Slovenian. Its user manual is also available in Slovenian.
  • For developers: see the development guide and VAT technical guide.

Before You Process Reports

  • Confirm the company. Modules are installed database-wide, while chart data and most accounting configuration belong to individual companies. Access and country requirements differ by module.
  • Review reporting dates and evidence. VAT reports use journal-item Tax Dates, tax tags, and advance allocations. Corrections have different eligibility rules and accounting effects; follow the relevant manual.
  • Review shared code changes. Intrastat code loading updates shared HS/CN records, not just the company displayed in the loader.
  • Submit through your normal filing process. Exports do not submit filings to eDavki, the Bank of Slovenia, or the Intrastat portal. Review output and source records before filing or distributing documents.

Support and Licensing

Use each module's overview for its authors, contributors, maintainers, and available issue-reporting links. Include the affected module, Odoo version, steps to reproduce, and synthetic or fully redacted examples when reporting a problem.

Licenses differ between modules. Consult the relevant manifest and retained license notices before reuse or distribution.

Addon documentation