transfer_idoklad2fakturoid's Introduction

transfer_idoklad2fakturoid

Transfer invoices, expenses and contacts from iDoklad to Fakturoid.

Usage:

./main.py --fakturoid-account [...] --fakturoid-email [...] --fakturoid-api-key [...] --idoklad-client-id [...] --idoklad-client-secret [...]

Available arguments:

--fakturoid-account [...]     | Your Fatkuroid account slug.
--fakturoid-email [...]       | Your Fakturoid e-mail.
--fakturoid-api-key [...]     | Your Fakturoid API key.
--idoklad-client-id [...]     | Your iDoklad Client ID.
--idoklad-client-secret [...] | Your iDoklad Client Secret.
--idoklad-filter [...]        | Optional. iDoklad filter (eg. DateOfIssue~gt~2018-12-31).
--disable-vat-number-check    | Optional. Disabled the VAT number check for your Fakturoid account and each iDoklad invoice and expense.
--export-idoklad-as-pdf       | Optional. Export the iDoklad invoices and expenses as PDF.

More about filters can be found here: https://api.idoklad.cz/Help/v2/, enter it like this --idoklad-filter DateOfIssue~gt~2018-12-31.

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transfer_idoklad2fakturoid's Issues

function record_already_transfered not work for expenses

In the function record_already_transfered is bug during check of document type "expense". Document number prefix is converted from "DF" to "N". So the check return False but have to return True.
And the processing of the import to Fakturoid will stop during the next run.

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