Add .gitignore

.gitignore

@@ -0,0 +1,88 @@
+# Byte-compiled / optimized / DLL files
+__pycache__/
+*.py[cod]
+/.venv
+/.pytest_cache
+/.ruff_cache
+
+# C extensions
+*.so
+
+# Distribution / packaging
+.Python
+env/
+bin/
+build/
+develop-eggs/
+dist/
+eggs/
+lib64/
+parts/
+sdist/
+var/
+*.egg-info/
+.installed.cfg
+*.egg
+*.eggs
+
+# Windows installers
+*.msi
+
+# Debian packages
+*.deb
+
+# Redhat packages
+*.rpm
+
+# MacOS packages
+*.dmg
+*.pkg
+
+# Installer logs
+pip-log.txt
+pip-delete-this-directory.txt
+
+# Unit test / coverage reports
+htmlcov/
+.tox/
+.coverage
+.cache
+nosetests.xml
+coverage.xml
+
+# Translations
+*.mo
+
+# Pycharm
+.idea
+
+# Eclipse
+.settings
+
+# Visual Studio cache/options directory
+.vs/
+.vscode
+
+# OSX Files
+.DS_Store
+
+# Django stuff:
+*.log
+
+# Mr Developer
+.mr.developer.cfg
+.project
+.pydevproject
+
+# Rope
+.ropeproject
+
+# Sphinx documentation
+docs/_build/
+
+# Backup files
+*~
+*.swp
+
+# OCA rules
+!static/lib/

account_debit_note_dd/__manifest__.py

@@ -2,6 +2,9 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 {
     "name": "Account Debit Note DD",
+    "summary": "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 leaves "
+        "posting unchanged.",
     "category": "Tools",
     "license": "AGPL-3",
     "author": "Data Dance s.r.o.",

account_edi_isdoc/CHANGELOG.rst

@@ -0,0 +1,62 @@
+=========
+Changelog
+=========
+
+All notable changes to **account_edi_isdoc** are documented here.
+Versioning follows the Odoo manifest (``19.0.x.y.z``); format follows Keep a Changelog.
+
+[Unreleased]
+------------
+
+Fixed
+~~~~~
+
+- **TaxPointDate carried the issue date, not the DUZP.** The export wrote
+  ``invoice_date``, so a supply delivered on the 30th and invoiced on the 3rd
+  told the recipient to book it in the wrong VAT period. It now writes
+  ``taxable_supply_date``, falling back to the invoice date.
+- **An imported vendor bill ignored TaxPointDate.** Only the advance tax
+  document (``account_edi_isdoc_purchase_advance``) read it; every ordinary
+  bill now takes its DUZP from it. The deduction period
+  (``cssk_vat_deduction_date``) is deliberately not set: it is when *we*
+  claim, which the supplier's document cannot know.
+
+Carry-over to 18.0
+~~~~~~~~~~~~~~~~~~
+
+- TaxPointDate export/import (2026-09-28). On 18.0 ``taxable_supply_date``
+  comes from the country modules, not core — check it exists before porting.
+
+Changed
+~~~~~~~
+
+- Relicensed to **AGPL-3**. Part of a repository-wide move to a single licence:
+  everything Data Dance authors is AGPL-3 except the modules that depend on Odoo
+  Enterprise, which OEEL forbids from carrying it. What differs between modules
+  is now whether they are published, not how they are licensed.
+
+[19.0.1.1.0] — 2026-07-14
+-------------------------
+
+Added
+~~~~~
+
+- Import now also writes ``VariableSymbol`` / ``ConstantSymbol`` /
+  ``SpecificSymbol`` onto the invoice symbol fields (digits-sanitised);
+  previously the VS went into ``payment_reference`` only and KS/SS were
+  dropped.
+
+[19.0.1.0.0] — 2026-07-04
+-------------------------
+
+Added
+~~~~~
+
+- Adds the Czech national e-invoicing format **ISDOC 6.0.2** to Odoo's electronic
+  invoice import/export, alongside the standard UBL/CII formats, by hooking into
+  ``account_edi_ubl_cii`` (reuses existing send/print and bill-import plumbing).
+- Export of customer invoices and credit notes as ISDOC; the format is selectable
+  per customer (Invoicing tab) and offered for companies established in the CZ.
+- Import (decode) of incoming ISDOC documents into draft vendor bills.
+- Supported representations: plain ``.isdoc`` XML, ``.isdocx`` archive
+  (ISDOC + manifest + PDF), and ISDOC embedded into a PDF/A-3 document.

account_edi_isdoc/__manifest__.py

@@ -0,0 +1,29 @@
+{
+    'name': "Import/Export Czech e-invoices (ISDOC)",
+    'version': '19.0.1.2.0',
+    'category': 'Accounting/Accounting',
+    'summary': "Import and export ISDOC 6.0.2 electronic invoices (Czech national e-invoicing standard)",
+    'description': """
+ISDOC electronic invoicing
+==========================
+
+Adds the Czech national e-invoicing format **ISDOC 6.0.2** to Odoo's electronic
+invoice import/export, alongside the standard UBL/CII formats.
+
+The format can be selected per customer (Invoicing tab) and is offered for
+companies established in the Czech Republic. Supported representations:
+
+* plain ``.isdoc`` XML
+* ``.isdocx`` archive (ISDOC + manifest + PDF)
+* ISDOC embedded into a PDF/A-3 document
+
+This module hooks into ``account_edi_ubl_cii`` so it reuses the existing
+send/print and bill-import plumbing.
+    """,
+    'depends': ['account_edi_ubl_cii', 'l10n_cz_base'],
+    'data': [],
+    'installable': True,
+    'auto_install': False,
+    'author': "Data Dance s.r.o.",
+    "license": "AGPL-3",
+}

account_edi_isdoc/models/__init__.py

@@ -0,0 +1,4 @@
+from . import account_edi_xml_isdoc
+from . import res_partner
+from . import account_move
+from . import account_move_send