Poznámky k vydání - origamis_cz_received_downpayment_invoice

Zde najdete kompletní přehled úprav, které jsme v modulu provedli.
U jednotlivých verzí uvádíme přesný seznam oprav a nových funkcí.

Odoo 19

Datum	Verze	Typ	Změna	Technický popis	Přínos
2026-08-25	19.0.0.0.9	FIX	Support for partial payments of received advance invoices	In the process_scanned_content() and process_reconciliation() methods on the account.bank.statement.line model, the generation of the internal advance document (ZID) has been adjusted. For partial payments, the off-balance-sheet lines of the ZID are proportionally scaled according to the actually matched amount (matched_amount). The payment unreconciliation logic (action_undo_reconciliation()) has also been adjusted to correctly delete the specific ZID without affecting other partial payments.	Partial payments of received advance invoices on the bank journal are no longer incorrectly marked as fully paid. The system correctly sets the status to “Partially Paid”, calculates the remaining amount due, and allows the advance payment to be gradually settled through multiple payments or partially applied to a final settlement invoice.
2026-08-24	19.0.0.0.8	FIX	Fixed duplicate VAT deduction on the final settlement invoice after a received tax document	When applying a paid advance from a received advance tax document (PZDD) to the final settlement invoice, the original VAT rate is now preserved on the inserted negative advance line. As a result, the system automatically creates a VAT deduction accounting entry on the settlement invoice on the credit side (or, where applicable, as a negative amount on the debit side) of the input VAT account.	Fixed an issue that caused the input VAT deduction entitlement to be reported twice—both on the settlement invoice and on the tax document for the payment. VAT reporting in the VAT return and VAT Control Statement is now fully accurate and compliant with applicable accounting and tax legislation.
2026-08-13	19.0.0.0.7	FIX	Attaching a paid received down payment to a received advance tax document	Attaching a paid received down payment to a received advance tax document ended with an error and the down payment could not be linked. The behaviour has been corrected and the accounts of the advance document are now determined separately for each company.	Received down payments can again be linked to advance tax documents without an error. In databases with several companies the accounts of the correct company are now always used.

Odoo 18

Datum	Verze	Typ	Změna	Technický popis	Přínos
2026-08-24	18.0.0.0.12	FIX	Fixed duplicate VAT deduction on the final settlement invoice after a received tax document	When applying a paid advance from a received advance tax document (PZDD) to the final settlement invoice, the original VAT rate is now preserved on the inserted negative advance line. As a result, the system automatically creates a VAT deduction accounting entry on the settlement invoice on the credit side (or, where applicable, as a negative amount on the debit side) of the input VAT account.	Fixed an issue that caused the input VAT deduction entitlement to be reported twice—both on the settlement invoice and on the tax document for the payment. VAT reporting in the VAT return and VAT Control Statement is now fully accurate and compliant with applicable accounting and tax legislation.
2026-08-13	18.0.0.0.11	FIX	Attaching a paid received down payment to a received advance tax document	Attaching a paid received down payment to a received advance tax document ended with an error and the down payment could not be linked. The behaviour has been corrected and the accounts of the advance document are now determined separately for each company.	Received down payments can again be linked to advance tax documents without an error. In databases with several companies the accounts of the correct company are now always used.