ISDOC — Proformas from Sales Orders

Downloads a sales order as an ISDOC proforma (document type 4, a request for an advance payment) from the order's Action menu.

Version	19.0.1.1.0
Edition	Community and Enterprise
Licence	AGPL-3
Installs itself when these are installed	`account_edi_isdoc`, `sale`
Extended by	`account_edi_isdoc_sale_advance`

This module is part of a family documented in one place. The full guide: account_edi_isdoc

Adds the export of a sales order as an ISDOC 6.0.2 proforma, document type 4 (zálohová faktura): order number, order date, lines, totals, and the company's first bank account with the order number's digits as variable symbol. The UUID is kept on the order, so a repeated export carries the same identity. On the order, Action → Download ISDOC Proforma downloads it as S00042.isdoc and keeps it as the order's attachment, replaced on every download so it always matches the order as it stands. A cancelled order cannot be exported, and missing names or addresses of your company or the customer are listed instead of a file. Integrations can call the same export directly.

It installs itself when account_edi_isdoc and Sales are both installed, and has no settings.