Difference between revisions of "Plugin: ZUGFeRDXInvoice"
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[[File:ZUGFeRDXInvoice ToolbarButton 2024-09-12 11-23-40.png|400px|thumb|right|Plugin ZUGFeRD]] | [[File:ZUGFeRDXInvoice ToolbarButton 2024-09-12 11-23-40.png|400px|thumb|right|Plugin ZUGFeRD]] | ||
Revision as of 14:50, 12 September 2024
- Status: Testing
- Licence: GPLv2
- Author: Patric Massing (Hans Auler GmbH - p.massing (at) auler.gmbh)
- Date: 2022
- Required environment: iDempiere 11 (PostgreSql)
- Source :
- Description: This plugin provides a process in iDempiere to create or View a ZUGFeRD/X-Invoice PDF-file
attached to an Invoice.
This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details.
Documentation
Setup
- Compile/Export the plugin from source and/or install the compiled plugin over the osgi-console.
- The plugin creates a process and a toolbar button entry in Window invoice(PO/SO)
- Add your Invoice Print format to (Tenant)Print Form - Invoice Print Format. If you using Jasper-Report, add this in your Print format
- Set the UN/CEFACT Code in the Unit of Measure Window
Example :
Each = Code C62
km = Code KTM
m = Code MTR
Using the Process
1. Open the Invoice The Tollbarbutton to create or view a ZUGFeRD-Document is shown, if the has the DocType Invoice(SO/PO) or CreditMemo(SO/PO) and the Invoce has the docstatus Completed or Closed.
2. Click on ToolbarButton open the Dialog to select the creation for a ZUGFeRD-Document or to view a allready created ZUGFeRD-Document.
- Parameter Create/View : Create or Parse and View a already created ZUGFeRD-Document.
- Parameter Bank : The selected BankAccount is the as default selected own BankAccount for a new created ZUGFeRD-Document.
4. By Creation and if the process is sucessfully the new ZUGFeRD-Document is attached to the current Invoice.
If a ZUGFeRD-Document exists, a Message is shown.
If the process was sucessfully, the Message is shown
5. The pdf-file contains the xml-information as file
6. If you get a ZUGFeRD-File or to Verify the file you just created, use the Process again with Parameter View ZUGFeRD. If you get a ZUGFeRD-File, attach this file to your Invoice.
