Version 6.8.8

COPYRIGHT

@@ -1,3 +1,5 @@
+Copyright (C) 2015-2025 Cédric Krier.
+Copyright (C) 2015-2025 B2CK SPRL.
 Copyright (C) 2021-2025 martin-data services.
 Copyright (C) 2025 Mathias Behrle <mathiasb@m9s.biz>
 

README.rst

@@ -9,11 +9,29 @@ pip install mds-account-invoice-xrechnung
 
 Requires
 ========
-- Tryton 7.0
+- Tryton 6.8
 
 Changes
 =======
 
-*7.0.0 - 22.12.2023*
+*6.8.8 - 28.01.2025*
 
-- compatiblity to Tryton 7.0
+- fix: select 1st invoice-report (Mathias Behrle <mathiasb@m9s.biz>)
+
+*6.8.7 - 18.12.2024*
+
+- optimize pdf-generate
+
+*6.8.6 - 11.12.2024*
+
+- re-create invoice-report if not pdf and zugferd-export
+
+*6.8.5 - 10.12.2024*
+
+- update tests for iban in xml-export
+- add: export formats: factur-x, ZUGFeRD, XRechnung 2.3 + 3.0
+
+*6.8.3 - 30.06.2023*
+
+- compatiblity to Tryton 6.8
+- code optimized

setup.py

@@ -13,6 +13,7 @@ here = path.abspath(path.dirname(__file__))
 MODULE = 'account_invoice_xrechnung'
 PREFIX = 'mds'
 
+# Get the long description from the README file
 with open(path.join(here, 'README.rst'), encoding='utf-8') as f:
     long_description = f.read()
 
@@ -34,8 +35,8 @@ with open(path.join(here, 'versiondep.txt'), encoding='utf-8') as f:
         modversion[l2[0]] = {'min': l2[1], 'max': l2[2], 'prefix': l2[3]}
 
 # tryton-version
-major_version = 7
-minor_version = 0
+major_version = 6
+minor_version = 8
 
 requires = ['python-slugify', 'pypdf', 'factur-x']
 for dep in info.get('depends', []):
@@ -85,8 +86,6 @@ setup(
         'Programming Language :: Python :: 3.8',
         'Programming Language :: Python :: 3.9',
         'Programming Language :: Python :: 3.10',
-        'Programming Language :: Python :: 3.11',
-        'Programming Language :: Python :: 3.12',
     ],
 
     keywords='tryton account invoice xrechnung edocument',

tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=7.0.0
+version=6.8.8
 depends:
     account_invoice
     bank

versiondep.txt

@@ -1 +1 @@
-edocument_xrechnung;7.0.5;7.0.999;mds
+edocument_xrechnung;6.8.13;6.8.999;mds

wizard_runreport.py

@@ -125,7 +125,7 @@ class RunXRechnungReport(Wizard):
     def do_export(self, action):
         """ run export
         """
-        if self.start.state not in {'paid', 'posted'}:
+        if self.start.state != 'posted':
             raise UserError(gettext(
                 'account_invoice_xrechnung.msg_invoice_must_posted',
                 invname=self.start.invoice.rec_name))