NaNtic/trytond-account_invoice_facturae_electronet
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12 commits 8 branches 0 tags 143 KiB
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6 commits

Author SHA1 Message Date
Carlos G?lvez
9ad8af0fa6 Get the point of sale code of the invoice based on the shipping 
of the first line of invoice.
#036530
 2019-02-07 14:01:59 +01:00
Carlos G?lvez
9c9e3edc5b Add depedencies. 
Upgrade translations.
Improves error handling.
#036198
 2018-12-13 12:14:02 +01:00
Carlos G?lvez
14fed624e3 Adds Sale Point field to the party address form view. 
#034805
 2018-11-07 16:24:54 +01:00
Carlos G?lvez
ef5d383c7c Using the new api of account_invoice_facturae, it generates xml files using the correct Facturaev3_2 format (Required by Electronet). 
#035013
 2018-09-13 13:28:44 +02:00
Raimon Esteve
5d64d4c256 Branch 4.8 2018-05-18 09:44:00 +02:00
Raimon Esteve
8c6e20becb Initial commit 2018-05-18 09:42:41 +02:00