Fixed the Job Analysis printout, which, starting with version 2026.6.0, showed zero quantity, price, and amount in the Invoice Items, Cash Document Items, and Stock Document Items sections, and therefore also zero totals for costs, revenues, and balance. The actual values are now printed again. The overall job balance was correct even before the fix.

Creating a VAT refund or VAT restoration document from the Overdue unpaid overview (both in the application and via the API neuhrazene-po-splatnosti) failed with an error when the invoice contained a text item, for example from an ISDOC import. The document is now created with the same amounts as for an invoice without a text item.