30knees

Turned out to be a file ownership issue!

Has anybody gotten this error when trying to regenerate? Message: chmod(): Operation not permitted Location: classes/ImageManager.php line 513

Would you need a solution in tb or an external one?

Sorry to see you go. What do you want to export? There are a lot of modules that permit exporting data and even services that take data directly from one system to another shop system.

Update: I’m using the Dingedi module. Unfortunately, custom prompts are extremely poor compared to using the same prompt in the web interface. The developers say it’s because API results can differ to the web interface and it’s not the module that is at fault but the prompts via API.

Genau, XL! Und für die e-Rechnung siehe hier: Momentan werden nur die PDF-Rechnungen von tb an Lexoffice übermittelt.

Thank you. So then we'd need something a library to convert PHP objects (is this what we have in tb?) to XML: https://github.com/easybill/zugferd-php https://www.mustangproject.org/zugferd/ https://github.com/horstoeko/zugferd Wrapper: https://github.com/Youniwemi/digital-invoice Overview of some libraries and tools: https://zugferd.org/materials/e-invoicing/1.0.0/index.html

datakick hat die Lösung entwickelt. :)

Update: Wir verwenden jetzt Lexoffice, Belege werden aus dem Shop per API übertragen und entsprechend buchhalterisch zugeordnet, auch für One Stop Shop-Zwecke und Zusammenfassende Meldung.

I have some 1 cent problems for invoices compared to calculations in accounting software. What rounding options do you use? I had "round up away from zero" and "round each line". I'm now testing "round each item". I'm also asking what rounding system my accounting software uses.

Is anybody here required to supply EU-compliant e-invoices, such as the faktur-x / ZUGFeRD standard? For example, in Germany they're obligatory in a B2B setting from January 1, 2025. Many European countries already have e-invoicing requirements when dealing with public authorities. I found one PHP library for factur-x: https://github.com/atgp/factur-x

Thank you, I was looking for the bankwire status email. Where do I look for that? Is this something that you would be fine with having in the core? Then I could do a PR.

Is it correct that I would need to update classes/module/PaymentModule.php to enable {invoice_number} to be used in emails, eg bankwire module? https://github.com/thirtybees/thirtybees/blob/main/classes/module/PaymentModule.php And then adding here: $params = [ '{voucher_amount}' => Tools::displayPrice($voucher->reduction_amount, $this->context->currency, false), '{voucher_num}' => $voucher->code, '{firstname}' => $this->context->customer->firstname, '{lastname}' => $this->context->customer->lastname, '{id_order}' => $order->reference, '{order_name}' => $order->getUniqReference(), ]; '{invoice_number}' => $order->invoice_number,

GreenMouseStudio's login without password module can be modified to work with thirtybees. Contact the dev and he'll customise it for your theme and modify it for thirtybees. I'm using it successfully.

They're called Active Design