XRechnung als Report auf Aktionsknopf der Rechnung
Find a file
2024-12-12 16:53:22 +01:00
locale generate zugferd-pdf 2024-12-10 15:23:25 +01:00
report export ok 2022-10-20 14:43:58 +02:00
tests add iban to tests 2024-12-10 15:23:39 +01:00
view update configuration form 2024-12-10 15:30:54 +01:00
.env update gitignore 2024-12-10 15:20:04 +01:00
.gitignore update configuration form 2024-12-10 15:30:54 +01:00
__init__.py configuration for pdf-invoice 2024-12-10 15:22:36 +01:00
configuration.py configuration - add erechnung default report 2024-12-10 15:23:18 +01:00
configuration.xml configuration for pdf-invoice 2024-12-10 15:22:36 +01:00
invoice.py merge... 2024-12-10 15:22:17 +01:00
message.xml generate zugferd-pdf 2024-12-10 15:23:25 +01:00
README.rst Version 6.0.7 2024-12-12 16:26:11 +01:00
setup.py add selection for factur-x 2024-12-10 15:22:58 +01:00
tryton.cfg Version 6.0.7 2024-12-12 16:26:11 +01:00
versiondep.txt Version 6.0.7 2024-12-12 16:26:11 +01:00
wizard_runreport.py dont write to 'invoice_report_cache_id' 2024-12-12 16:53:22 +01:00
wizard_runreport.xml formatting 2023-06-30 11:29:53 +02:00
xreport.py optimize generation of pdf if its not stored to db 2024-12-12 16:23:58 +01:00
xreport.xml formatting 2023-06-30 11:29:53 +02:00

mds-account-invoice-xrechnung
=============================
Tryton module to add xrechnung-export to invoice.

Install
=======

pip install mds-account-invoice-xrechnung

Requires
========
- Tryton 6.0

Changes
=======

*6.0.7 - 12.12.2024*

- fix: generate pdf if not stored in db

*6.0.6 - 11.12.2024*

- re-create invoice-report if not pdf and zugferd-export

*6.0.5 - 10.12.2024*

- update tests for iban in xml-export
- add: export formats: factur-x, ZUGFeRD, XRechnung 2.3 + 3.0

*6.0.3 - 30.06.2023*

- add: credit-note

*6.0.2 - 20.10.2022*

- add: msg if invoice is not posted

*6.0.1 - 20.10.2022*

- works

*6.0.0 - 18.10.2022*

- init