Saturday, August 9, 2025
1 change · saas-18.3
Resolved issues and error corrections
The Czech VIES summary report now counts invoices instead of invoiced quantities, groups records more appropriately, and rounds totals to whole Czech crowns. This helps businesses submit more accurate VAT summary reporting in line with official requirements.
Original PR description
There are some errors in the VIES summary report fixed here:
1. The supply number is not the quantity invoiced, it is the
number of invoices
2. There was some confusion between the terms "supply transaction"
and "supply code", with "supply code" not being used
in this report (but still in Python code to avoid breaking stable versions)
3. We were considering journal items, whereas it is preferable
to group them by journal entry
4. The total value is rounded up to the nearest whole crown (Czech currency)
Here is a link to the documentation:
adisspr.mfcr.cz/dpr/adis/idpr_pub/epo2_info/popis_struktury_detail.faces?zkratka=DPHSHV
where pln_hodnota is the total value; pln_pocet is the supply number; and k_pln_eu is the supply transaction.
opw-4688616
Forward-Port-Of: odoo/enterprise#91891
Forward-Port-Of: odoo/enterprise#88279