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45 source commit(s) since 609d9518, 32 of which changed a module here.
Added (17): account_edi_isdoc, account_edi_isdoc_purchase_advance, account_edi_isdoc_sale, account_edi_isdoc_sale_advance, l10n_cssk_receipt_capture, l10n_cssk_receipt_capture_expense, l10n_cz_dppo, l10n_cz_fs, l10n_sk_dppo, l10n_sk_dppo_fs, l10n_sk_ekasa_receipt, l10n_sk_fs, l10n_sk_hr_payroll_annual_tax_report, l10n_sk_hr_payroll_monthly_tax_overview, l10n_sk_vrp2_account, l10n_sk_vrp2_base, pos_vrp2
Removed (2): l10n_sk_hr_payroll_hlasenie, l10n_sk_hr_payroll_prehlad
* [FIX] l10n_cssk_fs_base: SK income statement menu and fiscal-year default
b63877f6 — l10n_cssk_fs_base
* [ADD] l10n_cssk_core, l10n_cssk_fs_base: statement account mapping and exact drill-down
2a95fc79 — l10n_cssk_core, l10n_cssk_fs_base
* [IMP] l10n_cssk_fs_base: Balance sheet and Income statement each show their part
fe493db9 — l10n_cssk_fs_base, l10n_sk_single_entry_closing
* [FIX] the DIČ export constraint missed the partners that actually lack one
3653b4a7 — l10n_sk_ubl_bis3
* [DOC] revert b85340c: the ORSF batch lookup does carry identity
28fa618f — partner_autocomplete_orsf_sk
* [ADD] a DIČ-only ORSF backfill, separate from the wholesale refresh
2e5b8fe7 — partner_autocomplete_orsf_sk
* [FIX] edi_base_peppol, edi_grit_base: a migration must not write res.company through the ORM
1e7f23b2 — edi_base_peppol
* [FIX] edi_epostak_connector_sapi: a 404 from the Peppol directory is an answer
cdae05de — edi_epostak_connector_sapi
* [DOC] edi_epostak_connector_sapi: changelog + version for the 404 fix
e6444468 — edi_epostak_connector_sapi
* [DOC] partner_autocomplete_orsf_sk: the changelog entry 2e5b8fe7 should have carried
6e7c72b9 — partner_autocomplete_orsf_sk
* [FIX] l10n_sk_kv_dph: label the A.2 product fields
e95e799e — l10n_sk_kv_dph
* [FIX] l10n_sk_fs: UZPODv14 Súvaha rows cover the l10n_sk chart
d9ff50e6 — l10n_sk_fs
* [ADD] make the 9950 -> 0245 move re-runnable, and retract a number I could not verify
05358357 — l10n_sk_ubl_bis3
* [FIX] l10n_cssk_intrastat_base, l10n_sk_intrastat: what INSTAT carries
e1ec5fb9 — l10n_cssk_intrastat_base, l10n_sk_intrastat
* [IMP] l10n_sk_kv_dph: bound the A.2 commodity code to § 69 ods. 12
7fa234e1 — l10n_sk_kv_dph
* [FIX] l10n_cssk_kv_kh_base: identify a KV row by the reference the form carries
3726329a — l10n_cssk_kv_kh_base, l10n_sk_kv_dph
* [FIX] l10n_sk_kv_dph: export B.3 of the vzor that ran to 31. 3. 2016
a5888ed2 — l10n_sk_kv_dph
* [FIX] l10n_sk_account_asset_profile: profiles for a company that had its chart first
59fe9be8 — l10n_sk_account_asset_profile
* [FIX] KV DPH / KH: keep the whitespace-free identity to Slovakia; clear stale sections
dbbeb4a3 — l10n_cssk_kv_kh_base, l10n_cz_kh, l10n_sk_account_asset_profile, l10n_sk_kv_dph
* [FIX] l10n_sk_kv_dph: a bare country code is no VAT number in a row's identity
bc988748 — l10n_sk_kv_dph
* [DOC] l10n_sk_kv_dph: state the measured figure for the country-code identity
10812b24 — l10n_sk_kv_dph
* [IMP] l10n_cssk_cash_journal_base, l10n_sk_cash_journal: one row per expense, statutory XLSX
12f37a0d — l10n_cssk_cash_journal_base, l10n_sk_cash_journal
* [IMP] l10n_sk_kv_dph: O from the tax repartition, D.2 credit notes, C.2 Source Document
951f3e6b — l10n_sk_kv_dph
* [IMP] l10n_cssk_fs_base: manual figures in the tree, prior-period override, unmapped-accounts dialog
9b29cfca — l10n_cssk_fs_base, l10n_sk_fs, l10n_sk_single_entry_closing
* [FIX] l10n_cssk_fs_base, l10n_sk_fs: brutto/korekcia on every row; v01 off the ledger
52ce9b9a — l10n_cssk_fs_base, l10n_sk_fs
* [REF] l10n_sk_fs: one UZPODv14 generator — the Úč POD statement
a4617f8a — l10n_sk_fs
* [ADD] fiscal receipt capture: framework, SK eKasa QR lookup, expense + AI readers
4335f51b — l10n_cssk_receipt_capture, l10n_cssk_receipt_capture_expense, l10n_sk_ekasa_receipt
* [IMP] account_qr_code_*, account_debit_note_dd, partner_autocomplete_dispatcher: a summary that says what the module does
43219056 — account_debit_note_dd, account_qr_code_frame_provider, account_qr_code_pay_by_square_sk, account_qr_code_payme_sk, account_qr_code_qr_platba_cz, partner_autocomplete_dispatcher
* [REF] l10n_sk_hr_payroll_{hlasenie,prehlad}: English technical names
c81297e1 — l10n_sk_base, l10n_sk_hr_payroll_annual_tax_report, l10n_sk_hr_payroll_monthly_tax_overview, l10n_sk_hr_payroll_oca, l10n_sk_hr_payroll_parity
* [IMP] l10n_sk_vrp2_base, l10n_sk_vrp2_account, pos_vrp2: sale and storno verified, receipt at the till
8a07c624 — l10n_sk_vrp2_account, l10n_sk_vrp2_base, pos_vrp2
Verified against a capture of the official VRP2 web app (a two-item sale,
then its storno) and the app's own receipt builder. The tests replay both
and compare the bytes sent, not just the values.
pos_vrp2 (19.0.5.0.0):
- Sale receipt as VRP2 takes it: per item the UNIT priceWithVat, an
absolute per-unit discount, quantity, POSITIVE, the catalogue
serviceCode and vatRate as a fraction. The body that was there before
was a guess and would not have been accepted.
- Only the cash share is rounded to 0.05; priceWithVat is the item total
plus that rounding. A negative receipt with returns is never rounded.
- Refunds become REFUND items against the original receipt, named as VRP2
printed them (taken from dataBase64): VRP2's storno of a sale.
Returned deposit packaging becomes NEGATIVE.
- Invoiced orders are fiscalized as "Úhrada faktúry".
- Automatic fiscalization AFTER the sync transaction commits (a receipt
issued inside it would outlive a rollback of the batch and be issued
again on re-sync); the order is locked NOWAIT; a failure never blocks
the sale; a concurrent fiscalization is never recorded as an error.
- Odoo's cash rounding must match VRP2's, enforced.
- At the till: the fiscal block (number, DKP, ID, OKP, QR of the
receiptId) on the ticket, the official PDF one click away, and a
failed receipt announced instead of hidden. Two browser tours.
- VRP2 payment type per POS payment method; list action and filters;
Slovak catalogue.
l10n_sk_vrp2_base (19.0.2.4.0): register version and vatPayer from the
dashboard (a valid receipt carries cashRegister.version, not the clock);
the web app's zaokruhli2/4/5; getdata; receiptlist is a POST; app 3.1.9.
l10n_sk_vrp2_account (19.0.2.3.0): the printed QR encoded the whole
dataBase64 dump; the QR on every official receipt (four decoded) is just
the receiptId. Storno vatPayer/version from the dashboard.
Co-Authored-By: Claude Opus 5.5 (1M context) <noreply@anthropic.com>
* [REF] modules: no client, partner or private person named in shipped code
ec55a176 — account_fio, account_fio_base, account_payment_fio, account_statement_fio, edi_base, edi_base_peppol, l10n_cssk_cash_journal_base, l10n_cssk_core, l10n_cssk_registry_verify, l10n_sk_cash_journal, l10n_sk_kv_dph, l10n_sk_vat_return, partner_autocomplete_ares_cz, partner_autocomplete_dispatcher, partner_autocomplete_orsf_sk, sale_order_advance_invoice
* [FIX] l10n_sk_ekasa_receipt: anonymise the eKasa test fixtures
b60c5b5d — l10n_cssk_receipt_capture, l10n_cssk_receipt_capture_expense, l10n_sk_ekasa_receipt
166 modules in this repository.
1 source commit(s) since acdde133, 1 of which changed a module here. * [FIX] partner_autocomplete_ares_cz: link ARES at ares.gov.cz, not the retired wwwinfo.mfcr.cz 7fa863dd — partner_autocomplete_ares_cz The manifest summary and README still pointed at wwwinfo.mfcr.cz; ARES moved to https://ares.gov.cz/, which is what the module has been calling all along. The README badge also said "Other proprietary" for an AGPL-3 module. Co-Authored-By: Claude Opus 5.5 (1M context) <noreply@anthropic.com> 166 modules in this repository.
Closes: Data-Dance#3 Signed-off-by: Peter Zaoral <pepo48@gmail.com>
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@Pepo48 vdaka za prve PRs. Radi upravy zahrnieme do kodu, ale ako pise github-actions: najskor je potrebne podpisat CLA. |
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Closes: #3