Release 1.0.0

check_for_new_stores.py

@@ -0,0 +1,46 @@
+import os
+from datetime import datetime, timedelta
+from localconfig import STORESFILE, SORTED_PATH, log
+import tempfile
+import csv
+
+stores_to_invoice = {}
+
+def list_of_stores_on(YYYY, MM, DD):
+    list_of_stores_in_folder = []
+    folder = os.path.join(SORTED_PATH, YYYY, MM, DD)
+    for root, dirs, files in os.walk(folder):
+        for dir in dirs:
+            if len(dir) == 4:
+                list_of_stores_in_folder.append(dir)
+
+    return list_of_stores_in_folder
+
+
+def get_new_stores(stores_in_sorted):
+    # open the csv file and crosslink it with the found stores in the folder
+    new_stores = ''
+    with open(STORESFILE, newline="", encoding="utf-8") as f_in:
+        reader = csv.DictReader(f_in)
+        for row in reader:
+            if row["store"] in stores_in_sorted:
+                stores_in_sorted.remove(row["store"])
+    # now we are left with stores_in_sorted only holding stores not in our storesfile
+    if len(stores_in_sorted) > 0:
+        for s in stores_in_sorted:
+            new_stores += f"{s},,,,,1\n"
+            log(f"Found new store {s}. You can find it in {STORESFILE}",1)
+    return new_stores
+
+
+
+if __name__ == '__main__':
+    today = datetime.today().date()
+    yesterday = today -  timedelta(days=1)
+    stores_poslogged = list_of_stores_on(yesterday.strftime('%Y'), yesterday.strftime('%m'), yesterday.strftime('%d'))
+    csv_lines = get_new_stores(stores_poslogged)
+    if len(csv_lines) > 1:
+        with open(STORESFILE, "a", encoding="utf-8") as f:
+            f.write(csv_lines)
+
+

data/buyersdata_broken.csv

@@ -0,0 +1,4 @@
+Office,Invoice,Receipt,OrgId,TaxId,Organization,City,Street,Zip,Country
+PL,A282_T000_260110_1,A28220260110102114,0,0,-customer not found-,,,,EU
+HR,A100_T000_260126_1,A10020260126101017,,,Test,Zagreb,Test 12,10000,HR
+BE,AN19_T000_260209_2,AN1920260104105115,,,,Heppen,Leopoldsburgsesteenweg 58,3971,BE

data/buyersdata_repaired.csv

@@ -0,0 +1,17 @@
+Office,Invoice,Receipt,OrgId,TaxId,Organization,City,Street,Zip,Country
+HR,A100_T000_260129_1,A10020260129101012,123456789,123456789,Max ,Zagreb,Teststreet 12,10000,XX
+BE,AN02_T000_260203_1,AN0220251231101117,XX,XX,First Name,Brug,Streetnumber 2,28394,XX
+BE,AN03_T000_260206_1,AN0320260106101110,673369743,673369743,House of Bouillon,Bouillon,Quai du rempart 36,6830,BE
+BE,A1E0_T000_260206_1,A1E020260112102152,787736010,787736010,R-FIK COMPANY,Neufchâteau,Avenue de la Gare 147,6840,BE
+BE,AN09_T000_260209_1,AN0920260119103083,633579459,633579459,Codrigis BV,Zwevegem,Beekstraat  58,8550,BE
+BE,AN09_T000_260209_2,AN0920260118101087,819258040,819258040,DJ KRISTOF,Izegem,Voetbalstraat  21,8870,BE
+BE,AN09_T000_260209_3,AN0920260205101029,1016600679,1016600679,Mama Etna,Oostende,Alfonspieterslaan  41,8400,BE
+BE,AN09_T000_260209_4,AN0920260205101030,1016600679,1016600679,Mama Etna,Oostende,Alfonspieterslaan 41,8400,BE
+BE,AN09_T000_260209_5,AN0920260201101027,700748388,700748388,Legally Speaking,Schoten,Botermelkbaan 51,2900,BE
+BE,AN09_T000_260209_6,AN0920260111103015,793416943,793416943,AL MAJMAIE LAYTH,Bredene,Duinenstraat 293,8450,BE
+BE,AN09_T000_260209_7,AN0920260208101022,769935223,769935223,GJ CONSULTING BV,De Haan,Platanenlaan-oost 35,8420,BE
+BE,AN09_T000_260209_8,AN0920260125101011,809707795,809707795,VTELLIGENCE BV,Roeselare,Gruyaertshof  11,8800,BE
+BE,AN03_T000_260209_2,AN0320260110101033,476123411,476123411,EVIMAGE SRL,LASNE,chemin de bas-ransbeck 51,1380,BE
+BE,AN20_T000_260210_30,AN2020260115103197,,,PARISSE Manon,Perle Rambrouch,Rue de la poste 34c3,L-8824,XX
+BE,AN20_T000_260210_31,AN2020260124103074,,,NTEMO PERRAUT Cecile,Esch sur Alzette,Rue Ada Lovelace 45,4211,XX
+BE,AN14_T000_260211_1,AN1420260124101276,1017649368,1017649368,Tia Global Refinepro Solutions BV,Antwerpen,Floralienlaan 4,2600,BE

data/dontprocessbefore.txt

@@ -0,0 +1 @@
+20260201

data/offices.csv

@@ -0,0 +1,4 @@
+PartyScheme,PartyId,Name,Street1,Street2,City,Zip,Country,TaxId,LegalId,VRBL,MinimumAmount,orgidlength,taxidlength,roundingAllowed
+9925,BE0475871409,PVH Brands Belgium,Van Breestraat 2,,Antwerpen,2018,BE,BE0475871409,BE0475871409,GENERIC_PEPPOL_BIS3p0_BE,0,10,10,0
+9934,90656275879,PVH Brands Croatia d.o.o.,Vrankovec 1 49223,Sveti Kriz Zacretje,Krapinsko,,HR,HR90656275879,HR90656275879,GENERIC_AS4_HR,0,11,11,0
+VRBL:PL:TAX,525-231-23-80,PVH Brands Poland Sp. z o.o.,Ul. Emilii Plater 53 ,,Warsaw,00-113,PL,PL5252312380,5252312380,GENERIC_PL_KSeF-FA_3p0,450,10,10,0

data/stores_to_invoice.csv

@@ -0,0 +1,647 @@
+store,name,country,invoice,found,new
+A200,Tommy Hilfiger Graz,AT,,0,
+A205,Tommy Hilfiger Vienna,AT,,0,
+A201,Tommy Hilfiger Innsbruck,AT,,0,
+A204,Tommy Hilfiger Salzburg,AT,,0,
+A203,Tommy Hilfiger Klagenfurt,AT,,0,
+A206,Tommy Hilfiger Parndorf Outlet,AT,,0,
+A207,Tommy Hilfiger Parndorf Outlet Childrenswear,AT,,0,
+A142,Calvin Klein Salzburg Outlet,AT,,0,
+A141,Calvin Klein Underwear Parndorf Outlet,AT,,0,
+A143,Calvin Klein Underwear Innsbruck (DEZ Mall),AT,,0,
+A140,Calvin Klein Jeans Parndorf Outlet,AT,,0,
+A942,Tommy Hilfiger Vosendorf (SCS),AT,,0,
+A179,Calvin Klein Jeans Vienn(Donauzentrum),AT,,0,
+A180,Calvin Klein Underwear Vosendorf (SCS Mall),AT,,0,
+A949,Tommy Hilfiger Vienna (Donauzentrum),AT,,0,
+A966,Tommy Hilfiger Parndorf Outlet Temp II,AT,,0,
+F00E,Tommy Hilfiger Vienna (Dorotheergasse),AT,,0,
+F00M,Tommy Hilfiger Footwear Parndorf Designer Outlet TEMP,AT,,0,
+AN16,Tommy Hilfiger Roeselare,BE,1,0,
+AN07,Tommy Hilfiger Leuven Jeans,BE,1,0,
+AN02,Tommy Hilfiger Brugge,BE,1,0,
+AN05,Tommy Hilfiger Knokke,BE,1,0,
+AN11,Tommy Hilfiger Antwerp (Schuttershof),BE,1,0,
+AN08,Tommy Hilfiger Wijnegem Jeans,BE,1,0,
+AN06,Tommy Hilfiger Knokke,BE,1,0,
+AN12,Tommy Hilfiger Namur Jeans,BE,1,0,
+AN14,Tommy Hilfiger Wijnegem,BE,1,0,
+AN09,Tommy Hilfiger Oostende,BE,1,0,
+AN03,Tommy Hilfiger Brussels,BE,1,0,
+AN20,Tommy Hilfiger Outlet Messancy,BE,1,0,
+AN19,Tommy Hilfiger Maasmechelen Outlet,BE,1,0,
+A011,Calvin Klein Jeans Messancy Outlet,BE,1,0,
+A009,Calvin Klein Jeans Maasmechelen Outlet,BE,1,0,
+A008,Calvin Klein Outlet Maasmechelen,BE,1,0,
+AN17,Tommy Hilfiger Liege Jeans,BE,1,0,
+A066,Calvin Klein Underwear Wijnegem,BE,1,0,
+A067,Calvin Klein Underwear Antwerp (Lombardenvest),BE,1,0,
+AN22,Tommy Hilfiger Maasmechelen Outlet Childrenswear,BE,1,0,
+A069,Calvin Klein Underwear Gent (Kouterdreef),BE,1,0,
+A071,Calvin Klein Underwear Charleroi (Rive Gauche shopping mall),BE,1,0,
+AN23,Tommy Hilfiger Gent (Kouterdreef),BE,1,0,
+AN24,Tommy Hilfiger Antwerp Jeans,BE,1,0,
+AN25,Tommy Hilfiger Gent Jeans,BE,1,0,
+A1E0,Calvin Klein Messancy Outlet,BE,1,0,
+AN26,Tommy Hilfiger Brugge Jeans,BE,1,0,
+AN27,Tommy Hilfiger Knokke,BE,1,0,
+F00O,Calvin Klein Maasmechelen Village Outlet Kids TEMP,BE,1,0,
+F00U,Calvin Klein Maasmechelen Village Outlet,BE,1,0,
+F02G,Tommy Hilfiger Underwear Kids Galleria Inno Oostende,BE,1,0,
+F02L,Tommy Hilfiger Underwear Kids Galleria Inno Sint Niklaas (Waasland),BE,1,0,
+F02M,Tommy Hilfiger Underwear Kids Galleria Inno Brussels (Rue Neuve),BE,1,0,
+F02O,Tommy Hilfiger Underwear Kids Galleria Inno Charleroi,BE,1,0,
+F02F,Tommy Hilfiger Underwear Kids Galleria Inno Schoten,BE,1,0,
+F02H,Tommy Hilfiger Underwear Kids Galleria Inno Mechelen,BE,1,0,
+F02K,Tommy Hilfiger Underwear Kids Galleria Inno Antwerp,BE,1,0,
+F02I,Tommy Hilfiger Underwear Kids Galleria Inno Leuven,BE,1,0,
+F02J,Tommy Hilfiger Underwear Kids Galleria Inno Gent,BE,1,0,
+F02N,Tommy Hilfiger Underwear Kids Galleria Inno Brussels (Louise),BE,1,0,
+F02P,Tommy Hilfiger Underwear Kids Galleria Inno Brugge,BE,1,0,
+F05E,Tommy Hilfiger Underwear Kids Galleria Inno Luik,BE,1,0,
+A211,Tommy Hilfiger Zurich,CH,,0,
+A208,Tommy Hilfiger Geneva,CH,,0,
+A209,Tommy Hilfiger Luzern,CH,,0,
+A210,Tommy Hilfiger St. Moritz,CH,,0,
+AA03,Tommy Hilfiger Outlet Mendrisio,CH,,0,
+A212,Tommy Hilfiger Alpenrhein Outlet,CH,,0,
+A139,Calvin Klein Alpenrhein Outlet,CH,,0,
+A153,Calvin Klein Aubonne Outlet,CH,,0,
+A170,Calvin Klein Mendrisio Outlet,CH,,0,
+A960,Tommy Hilfiger Aubonne Outlet,CH,,0,
+A965,Tommy Hilfiger Landquart Outlet Temp,CH,,0,
+A970,Tommy Hilfiger Mendrisio Outlet Temp,CH,,0,
+A215,Tommy Hilfiger Prague (Na Prikope),CZ,,0,
+A218,Tommy Hilfiger Prague (Fashion Arena) Outlet,CZ,,0,
+A217,Tommy Hilfiger Znojmo (Freeport Mall) Outlet,CZ,,0,
+A216,Tommy Hilfiger Znojmo (Freeport Mall) Outlet Clearance,CZ,,0,
+A977,Tommy Hilfiger Ostrava Outlet (Arena Moravia),CZ,,0,
+A229,Tommy Hilfiger Hannover Jeans,DE,,0,
+A226,Tommy Hilfiger Bremen (Waterfront),DE,,0,
+A244,Tommy Hilfiger Cologne (Weiden),DE,,0,
+A232,Tommy Hilfiger Dortmund,DE,,0,
+A225,Tommy Hilfiger Braunschweig,DE,,0,
+A242,Tommy Hilfiger Kempten,DE,,0,
+A252,Tommy Hilfiger Oberhausen,DE,,0,
+A220,Tommy Hilfiger Berlin (KuDamm),DE,,0,
+A227,Tommy Hilfiger Braunschweig Jeans,DE,,0,
+A239,Tommy Hilfiger Hamburg (EEZ),DE,,0,
+A228,Tommy Hilfiger Hamburg Jeans,DE,,0,
+A222,Tommy Hilfiger Berlin (Potsdamer Platz),DE,,0,
+A233,Tommy Hilfiger Duesseldorf,DE,,0,
+A256,Tommy Hilfiger Siegen,DE,,0,
+A240,Tommy Hilfiger Hamburg (Alte Post),DE,,0,
+A247,Tommy Hilfiger Mainz,DE,,0,
+A250,Tommy Hilfiger Muenster,DE,,0,
+A234,Tommy Hilfiger Essen,DE,,0,
+A238,Tommy Hilfiger Hamburg (AEZ),DE,,0,
+A237,Tommy Hilfiger Guenthersdorf,DE,,0,
+A230,Tommy Hilfiger Muenster Jeans,DE,,0,
+A236,Tommy Hilfiger Freiburg,DE,,0,
+A221,Tommy Hilfiger Berlin (Muenzstrasse),DE,,0,
+A224,Tommy Hilfiger Bochum,DE,,0,
+A254,Tommy Hilfiger Regensburg,DE,,0,
+A257,Tommy Hilfiger Sindelfingen,DE,,0,
+A258,Tommy Hilfiger Sulzbach MTZ,DE,,0,
+A251,Tommy Hilfiger Nuremberg,DE,,0,
+A223,Tommy Hilfiger Berlin (Steglitz),DE,,0,
+A219,Tommy Hilfiger Bayreuth,DE,,0,
+A243,Tommy Hilfiger Cologne (Schildergasse),DE,,0,
+A246,Tommy Hilfiger Magdeburg,DE,,0,
+A235,Tommy Hilfiger Frankfurt,DE,,0,
+A259,Tommy Hilfiger Timmendorf,DE,,0,
+A245,Tommy Hilfiger Ludwigsburg,DE,,0,
+A231,Tommy Hilfiger Oberhausen Jeans,DE,,0,
+A255,Tommy Hilfiger Saarbrucken (Europa Mall),DE,,0,
+A248,Tommy Hilfiger Munich,DE,,0,
+A249,Tommy Hilfiger Munich (Riem Arcaden),DE,,0,
+A270,Tommy Hilfiger Radolfzell Outlet,DE,,0,
+A274,Tommy Hilfiger Outlet Zweibruecken,DE,,0,
+A263,Tommy Hilfiger Outlet Ingolstadt,DE,,0,
+A261,Tommy Hilfiger Outlet Berlin B5,DE,,0,
+A268,Tommy Hilfiger Muelheim-Kaerlich Outlet,DE,,0,
+A262,Tommy Hilfiger Outlet Bremen,DE,,0,
+A271,Tommy Hilfiger Wertheim Outlet,DE,,0,
+A264,Tommy Hilfiger Ingolstadt Outlet Childrenswear,DE,,0,
+A265,Tommy Hilfiger Metzingen Outlet,DE,,0,
+A272,Tommy Hilfiger Wertheim Outlet Childrenswear,DE,,0,
+AA30,Calvin Klein Underwear Munich,DE,,0,
+A137,Calvin Klein Neumuenster Outlet,DE,,0,
+A131,Calvin Klein Underwear Berlin B5 Outlet,DE,,0,
+A130,Calvin Klein Jeans Wertheim Outlet,DE,,0,
+A128,Calvin Klein Underwear Zweibruecken Outlet,DE,,0,
+A127,Calvin Klein Underwear Ingolstadt Outlet,DE,,0,
+A132,Calvin Klein Jeans Berlin B5 Outlet,DE,,0,
+A126,Calvin Klein Underwear Wertheim Outlet,DE,,0,
+A129,Calvin Klein Jeans Ingolstadt Outlet,DE,,0,
+A133,Calvin Klein Jeans Zweibrucken Outlet,DE,,0,
+A135,Calvin Klein Metzingen Outlet,DE,,0,
+A136,Calvin Klein Wolfsburg Outlet,DE,,0,
+A267,Tommy Hilfiger Montabaur (Fashion) Outlet,DE,,0,
+A926,Tommy Hilfiger Stuttgart (Milaneo Mall) Jeans,DE,,0,
+A253,Tommy Hilfiger Osnabrueck,DE,,0,
+A117,Calvin Klein Underwear Hamburg (Europa Passage Mall),DE,,0,
+A118,Calvin Klein Underwear Sulzbach (Main-Taunus-Zentrum Mall),DE,,0,
+A122,Calvin Klein Underwear Duesseldorf,DE,,0,
+A119,Calvin Klein Underwear Cologne (Weiden),DE,,0,
+A120,Calvin Klein Underwear Kassel (City-Point Mall),DE,,0,
+A148,Calvin Klein Underwear Hannover (Ernst-August-Galerie Mall),DE,,0,
+A124,Calvin Klein Underwear Hamburg (Alstertal-Einkaufszentrum Mall),DE,,0,
+A165,Calvin Klein Jeans Berlin (Berlin Mall),DE,,0,
+A154,Calvin Klein Underwear Ludwigsburg (Breuningerland Mall),DE,,0,
+A155,Calvin Klein Underwear Mannheim (Q6Q7),DE,,0,
+A158,Calvin Klein Jeans Oberhausen,DE,,0,
+A161,Calvin Klein Underwear Stuttgart (Milaneo Mall),DE,,0,
+A160,Calvin Klein Underwear Braunschweig (Schloss Arkaden Mall),DE,,0,
+A159,Calvin Klein Underwear Berlin (Das Schloss Mall),DE,,0,
+A167,Calvin Klein Duesseldorf,DE,,0,
+A174,Calvin Klein Jeans Essen (Limbecker Platz Mall),DE,,0,
+A178,Calvin Klein Stuhr-Brinkum (Ochtum Park) Outlet,DE,,0,
+A157,Calvin Klein Jeans Hannover (Ernst-August-Galerie Mall),DE,,0,
+A923,Tommy Hilfiger Wurzburg,DE,,0,
+A163,Calvin Klein Jeans Munster,DE,,0,
+A164,Calvin Klein Jeans Hamburg (Europa Passage Mall),DE,,0,
+A166,Calvin Klein Underwear Magdeburg (Allee-Center),DE,,0,
+A150,Calvin Klein Underwear Oberhausen (Centro Mall),DE,,0,
+A175,Calvin Klein Underwear Rostock (Galeria Rostocker Hof),DE,,0,
+A176,Calvin Klein Wertheim Outlet Temp,DE,,0,
+A939,Tommy Hilfiger Hannover (Karmarschstr.),DE,,0,
+A941,Tommy Hilfiger Dortmund Underwear,DE,,0,
+A181,Calvin Klein Cologne,DE,,0,
+A273,Tommy Hilfiger Wolfsburg Outlet,DE,,0,
+A951,Tommy Hilfiger Wolfsburg Outlet Temp,DE,,0,
+A952,Tommy Hilfiger Neumuenster Outlet Temp,DE,,0,
+A185,Calvin Klein Ochtrup (McArthurGlen Designer Outlet) Outlet,DE,,0,
+A186,Calvin Klein Wustermark Outlet (Berlin B5),DE,,0,
+A188,Calvin Klein Zweibruecken Outlet (Londoner Bogen),DE,,0,
+A0K0,Izod Montabaur Outlet,DE,,0,
+A956,Tommy Hilfiger Wustermark Outlet Temp,DE,,0,
+A957,Tommy Hilfiger Ingolstadt Outlet Temp IV,DE,,0,
+A198,Calvin Klein Underwear Berlin (Alexa Center),DE,,0,
+A197,Calvin Klein Jeans Berlin (Alexa Center),DE,,0,
+A196,Calvin Klein Jeans Dresden (Altmarkt-Galerie),DE,,0,
+A269,Tommy Hilfiger Neumunster Outlet,DE,,0,
+AJ00,Calvin Klein Montabaur Outlet Temp,DE,,0,
+AJ02,Calvin Klein Radolfzell Outlet Temp,DE,,0,
+A971,Tommy Hilfiger Zweibruecken Outlet Temp,DE,,0,
+A950,Tommy Hilfiger Ochtrup Outlet,DE,,0,
+AJ06,Calvin Klein Radolfzell Outlet,DE,,0,
+AJ05,Calvin Klein Montabaur Outlet,DE,,0,
+F001,Tommy Jeans Munich,DE,,0,
+F002,Calvin Klein Jeans Munich Pasing Arcaden,DE,,0,
+F005,Tommy Hilfiger Bonn,DE,,0,
+F00L,Tommy Hilfiger Kids Neumunster Designer Outlet,DE,,0,
+F00K,Tommy Hilfiger Kids Wustermark Designer Outlet Berlin,DE,,0,
+F060,Tommy Hilfiger Soltau Designer Outlet,DE,,0,
+F06Q,Calvin Klein Lifestyle Hamburg (Überseequartier Süd),DE,,0,
+F06R,Tommy Hilfiger Hamburg (Überseequartier Süd),DE,,0,
+F07K,Calvin Klein Lifestyle Duesseldorf (Kö-Bogen Königsallee),DE,,0,
+F0D6,Calvin Klein Cologne Ehrenstraße,DE,,0,
+F0EY,Tommy Hilfiger Sankt Augustin HUMA Shopping & Outlet,DE,,0,
+F0F7,Calvin Klein Sankt Augustin HUMA Shopping & Outlet,DE,,0,
+AS02,Tommy Hilfiger Odense (Rosengaardcentret Mall),DK,,0,
+AA02,Tommy Hilfiger Copenhagen,DK,,0,
+AS01,Tommy Hilfiger Aarhus Jeans,DK,,0,
+A049,Calvin Klein Ringsted Outlet,DK,,0,
+A056,Calvin Klein Underwear Copenhagen (Fisketorvet Shopping Center),DK,,0,
+A055,Calvin Klein Underwear Copenhagen (Fields),DK,,0,
+AS83,Tommy Hilfiger Ringsted Outlet,DK,,0,
+A026,Calvin Klein Jeans Madrid (Fuencarral St.),ES,,0,
+A039,Calvin Klein Palma de Mallorca (Festival Park) Outlet,ES,,0,
+A036,Calvin Klein Underwear Sevilla Outlet,ES,,0,
+A032,Calvin Klein Jeans Barcelona (La Roca Outlet Mall) Outlet,ES,,0,
+A031,Calvin Klein Jeans Madrid (Las Rozas Village) Outlet,ES,,0,
+A029,Calvin Klein Underwear Barcelona (La Roca Outlet Mall) Outlet,ES,,0,
+A033,Calvin Klein Underwear Bilbao Outlet,ES,,0,
+A034,Calvin Klein Underwear Gran Canaria Outlet,ES,,0,
+A044,Calvin Klein Underwear Madrid (Las Rozas Village) Outlet,ES,,0,
+A074,Calvin Klein Underwear Marbella (Canada Mall),ES,,0,
+A075,Calvin Klein Malaga Outlet,ES,,0,
+B745,Calvin Klein Jeans Women El Corte Ingles Burgos,ES,,0,
+B746,Calvin Klein Jeans Women El Corte Ingles Princesa Madrid,ES,,0,
+B747,Calvin Klein Accessories El Corte Ingles Valderas Alcorcón,ES,,0,
+AA15,Calvin Klein Jeans Helsinki (Kamppi Mall),FI,,0,
+A046,Calvin Klein Underwear Helsinki (Kamppi Mall),FI,,0,
+AS53,Tommy Hilfiger Helsinki (Kamppi Shopping Center Mall),FI,,0,
+AS75,Tommy Hilfiger Helsinki (Vantaa) Outlet,FI,,0,
+A077,Calvin Klein Helsinki (Vantaa) Outlet,FI,,0,
+AS81,Tommy Hilfiger Helsinki Outlet Pop-Up,FI,,0,
+AP03,Tommy Hilfiger Paris (Beaugrenelle Mall),FR,,0,
+AP07,Tommy Hilfiger Lille Jeans,FR,,0,
+AP05,Tommy Hilfiger Montpellier (Odysseum),FR,,0,
+AP00,Tommy Hilfiger Paris (Parly 2),FR,,0,
+AP01,Tommy Hilfiger Cannes,FR,,0,
+AP02,Tommy Hilfiger Tours,FR,,0,
+AP04,Tommy Hilfiger Saint-Laurent du Var (CAP 3000),FR,,0,
+AP06,Tommy Hilfiger Paris (Capucines),FR,,0,
+AP14,Tommy Hilfiger Talange Outlet,FR,,0,
+AP13,Tommy Hilfiger Troyes Outlet,FR,,0,
+AP12,Tommy Hilfiger Outlet Coquelles,FR,,0,
+AP15,Tommy Hilfiger Serris (La Vallee) Outlet,FR,,0,
+A012,Calvin Klein Underwear Paris (Les Halles Mall),FR,,0,
+A023,Calvin Klein Troyes Outlet,FR,,0,
+A018,Calvin Klein Underwear Roubaix Outlet,FR,,0,
+A022,Calvin Klein Roppenheim Outlet,FR,,0,
+AP16,Tommy Hilfiger Roppenheim (The Style Outlets) Outlet,FR,,0,
+AP17,Tommy Hilfiger Miramas Provence Outlet,FR,,0,
+AP08,Tommy Hilfiger Saint-Tropez,FR,,0,
+A024,Calvin Klein Coquelles (Channel Outlet Store) Outlet,FR,,0,
+A025,Calvin Klein Miramas (Provence) Outlet,FR,,0,
+A016,Calvin Klein Underwear Cagnes-sur-Mer,FR,,0,
+A010,Calvin Klein Underwear Rennes,FR,,0,
+AP09,Tommy Hilfiger La Baule,FR,,0,
+AP18,Tommy Hilfiger Paris,FR,,0,
+AP10,Tommy Hilfiger Lille (Rue de la Grande Chaussee),FR,,0,
+AP19,Tommy Hilfiger Boulogne-Billancourt (Les Passages Mall),FR,,0,
+A017,Calvin Klein Jeans Lyon (Rue Ferrandiere),FR,,0,
+A014,Calvin Klein Jeans Paris (Les Halles Mall),FR,,0,
+A076,Calvin Klein Jeans Montpellier (Odysseum Mall),FR,,0,
+A078,Calvin Klein Paris (Bourgeois),FR,,0,
+AP23,Tommy Hilfiger Roubaix (McArthurGlen Mall) Outlet,FR,,0,
+AP24,Tommy Hilfiger Cannes (No.100),FR,,0,
+A082,Calvin Klein Serris (La Vallee) Outlet,FR,,0,
+A0J0,Izod Roppenheim Outlet,FR,,0,
+AP25,Tommy Hilfiger Bordeaux,FR,,0,
+F00C,Calvin Klein Giverny Paris Giverny Designer Outlet,FR,,0,
+F00D,Tommy Hilfiger Giverny Paris Giverny Designer Outlet,FR,,0,
+F05V,Tommy Hilfiger The Village Villefontaine Outlet,FR,,0,
+F07M,Calvin Klein Paris (Avenue des Champs Elysées),FR,,0,
+F08Q,Calvin Klein The Village Villefontaine Outlet,FR,,0,
+F0DM,Tommy Hilfiger Angers (Rue Voltaire),FR,,0,
+F0EV,Tommy Hilfiger Orléans Rue Ducerceau,FR,,0,
+F0EX,Tommy Hilfiger Vannes Rue Billault,FR,,0,
+F0EW,Tommy Hilfiger Brest Rue de Siam,FR,,0,
+AQ01,Tommy Hilfiger Birmingham (Bullring Mall),GB,,0,
+AQ00,Tommy Hilfiger London (Regent St.),GB,,0,
+AQ02,Tommy Hilfiger Kingston,GB,,0,
+AQ03,Tommy Hilfiger Bath,GB,,0,
+AQ05,Tommy Hilfiger London (Westfield Stratford Mall),GB,,0,
+AQ07,Tommy Hilfiger Greenhithe (Bluewater Mall),GB,,0,
+AQ08,Tommy Hilfiger Edinburgh,GB,,0,
+AQ04,Tommy Hilfiger London (Brompton Rd),GB,,0,
+AQ11,Tommy Hilfiger London (Westfield White City Mall),GB,,0,
+AQ10,Tommy Hilfiger Birmingham (The Mailbox Mall),GB,,0,
+AQ23,Tommy Hilfiger Outlet Cheshire Oaks,GB,,0,
+AA08,Tommy Hilfiger Outlet Bicester,GB,,0,
+AQ25,Tommy Hilfiger Outlet Ashford,GB,,0,
+AQ28,Tommy Hilfiger Outlet Bridgend,GB,,0,
+AQ29,Tommy Hilfiger Portsmouth Outlet,GB,,0,
+AQ30,Tommy Hilfiger Livingston Outlet,GB,,0,
+AQ31,Tommy Hilfiger York Outlet,GB,,0,
+AQ32,Tommy Hilfiger South Normanton (Mansfield) Outlet,GB,,0,
+AQ26,Tommy Hilfiger Braintree Outlet,GB,,0,
+AQ27,Tommy Hilfiger Swindon Outlet,GB,,0,
+A301,Calvin Klein Underwear London (Covent Garden),GB,,0,
+A305,Calvin Klein Underwear London (One New Change),GB,,0,
+AA14,Calvin Klein London (Regent Street),GB,,0,
+A306,Calvin Klein Underwear London (Westfield Stratford),GB,,0,
+A304,Calvin Klein Underwear London (Westfield White City),GB,,0,
+A309,Calvin Klein Underwear Birmingham (The Mailbox Mall),GB,,0,
+A300,Calvin Klein Underwear London (Kings Rd.),GB,,0,
+A302,Calvin Klein Manchester (Trafford Centre),GB,,0,
+A303,Calvin Klein Underwear Belfast (Victoria Square Mall),GB,,0,
+A314,Calvin Klein Jeans Cheshire (Cheshire Oaks) Outlet,GB,,0,
+AA12,Calvin Klein Underwear Bicester Outlet,GB,,0,
+A315,Calvin Klein Underwear Cheshire (Cheshire Oaks) Outlet,GB,,0,
+A311,Calvin Klein Underwear Portsmouth Outlet,GB,,0,
+A312,Calvin Klein Underwear Banbridge Outlet,GB,,0,
+A318,Calvin Klein Underwear Hatfield (The Galleria) Outlet,GB,,0,
+A321,Calvin Klein York Outlet,GB,,0,
+A319,Calvin Klein Gloucester (Gloucester Quays) Outlet,GB,,0,
+A313,Calvin Klein Swindon Outlet,GB,,0,
+A320,Calvin Klein Ashford Outlet,GB,,0,
+A316,Calvin Klein Bridgend Outlet,GB,,0,
+A317,Calvin Klein South Normanton (Mansfield) Outlet,GB,,0,
+AQ09,Tommy Hilfiger Leeds (Victoria Gate Mall),GB,,0,
+A307,Calvin Klein Underwear Leeds (Victoria Gate Mall),GB,,0,
+A308,Calvin Klein Underwear London (Canary Wharf Mall),GB,,0,
+A340,Calvin Klein Underwear Greenhithe (Bluewater),GB,,0,
+A339,Calvin Klein Underwear Grays (Lakeside),GB,,0,
+A349,Calvin Klein Underwear Oxford (Westgate Shopping Centre),GB,,0,
+AQ12,Tommy Hilfiger Oxford (Westgate Shopping Mall),GB,,0,
+A348,Calvin Klein Underwear London (St. Pancras),GB,,0,
+A346,Calvin Klein Underwear Cardiff (St. David's),GB,,0,
+A350,Calvin Klein Underwear Cambridge (Grand Arcade Mall),GB,,0,
+A351,Calvin Klein London Outlet (O2 Arena Mall),GB,,0,
+A355,Calvin Klein Birmingham (Bullring Mall),GB,,0,
+A352,Calvin Klein Livingston Outlet,GB,,0,
+A353,Calvin Klein Jeans Bicester Outlet,GB,,0,
+A354,Calvin Klein Cheshire Outlet (Cheshire Oaks),GB,,0,
+AQ37,Tommy Hilfiger Southampton (WestQuay),GB,,0,
+AQ38,Tommy Hilfiger London (The O2 Arena) Outlet,GB,,0,
+AQ41,Tommy Hilfiger Hull Outlet Temp,GB,,0,
+A358,Calvin Klein Lifestyle London (White City) Temp,GB,,0,
+A362,Calvin Klein Portsmouth Outlet,GB,,0,
+A363,Calvin Klein Richmond Scotch Corner Outlet,GB,,0,
+A364,Calvin Klein Cannock Outlet,GB,,0,
+A361,Calvin Klein Jeans Portsmouth Outlet Temp,GB,,0,
+AQ43,Tommy Hilfiger Cannock Outlet,GB,,0,
+AQ44,Tommy Hilfiger London (Liverpool Street),GB,,0,
+AQ45,Tommy Hilfiger London Kids Outlet Temp,GB,,0,
+AQ46,Tommy Hilfiger Edinburgh (St James Centre),GB,,0,
+A386,Calvin Klein Jeans Edinburgh (St James Centre),GB,,0,
+AQ47,Tommy Hilfiger Bicester Outlet Temp,GB,,0,
+AQ48,Tommy Hilfiger Wembley Outlet Temp,GB,,0,
+A387,Calvin Klein Outlet Wembley Temp,GB,,0,
+AQ49,Tommy Hilfiger London (The O2 Arena) Outlet Kids Temp,GB,,0,
+A388,Calvin Klein Outlet Braintree Temp,GB,,0,
+A389,Calvin Klein Jeans Outlet Street Temp,GB,,0,
+AQ50,Tommy Hilfiger Street Outlet Temp,GB,,0,
+AQ51,Tommy Hilfiger Gloucester Outlet Temp,GB,,0,
+A390,Calvin Klein Outlet Colne (Boundary Outlet),GB,,0,
+AQ53,Tommy Hilfiger Sheffield (Meadowhall),GB,,0,
+AQ54,Tommy Hilfiger Manchester (Trafford),GB,,0,
+AQ55,Tommy Hilfiger Bicester Kids/Womenswear Outlet,GB,,0,
+AQ56,Tommy Hilfiger London (Battersea),GB,,0,
+A391,Calvin Klein Lifestyle London (Battersea),GB,,0,
+AQ57,Tommy Hilfiger Manchester (Arndale) Temp,GB,,0,
+AQ58,Tommy Hilfiger Thurrock Lakeside Temp,GB,,0,
+AQ59,Tommy Hilfiger Glasgow Silverburn Temp,GB,,0,
+AQ60,Tommy Hilfiger London Wembley Outlet,GB,,0,
+A393,Calvin Klein London Wembley Outlet,GB,,0,
+AQ61,Tommy Hilfiger Aberdeen Temp,GB,,0,
+AQ62,Tommy Hilfiger Derby,GB,,0,
+AQ63,Tommy Hilfiger Plymouth,GB,,0,
+AQ64,Tommy Hilfiger Bristol Temp,GB,,0,
+AQ65,Tommy Hilfiger Milton Keynes Temp,GB,,0,
+A394,Calvin Klein Underwear Vending London Heathrow,GB,,0,
+F007,Calvin Klein Jeans (Braintree Village) Outlet,GB,,0,
+F00A,Calvin Klein Jeans Clarks Village Street Outlet,GB,,0,
+F00B,Calvin Klein Greenhithe Bluewater,GB,,0,
+F00G,Calvin Klein London Westfield Stratford City,GB,,0,
+F00H,Calvin Klein London Westfield White City,GB,,0,
+F05Y,Calvin Klein Lifestyle Grays (Lakeside),GB,,0,
+F064,Calvin Klein Gretna (Caledonia Park Outlet),GB,,0,
+F06S,Tommy Hilfiger Gretna Caledonia Park Outlet,GB,,0,
+F076,Tommy Jeans Fenwick Colchester,GB,,0,
+F07F,Calvin Klein Seaham Dalton Park Outlet TEMP,GB,,0,
+F07G,Tommy Hilfiger Seaham Dalton Park Outlet TEMP,GB,,0,
+F0D3,Calvin Klein Bicester Bicester Village Outlet,GB,,0,
+F0D5,Tommy Hilfiger Street Clarks Village  Outlet,GB,,0,
+F0EB,Tommy Hilfiger tewksbury cotswolds designer outlet,GB,,0,
+F0ED,Calvin Klein tewksbury Cotswolds Designer Outlet,GB,,0,
+A275,Tommy Hilfiger Sv. Kriz Zacretje (Roses) Outlet,HR,1,0,
+A100,Calvin Klein Sv. Kriz Zacretje (Roses) Outlet,HR,1,0,
+A944,Tommy Hilfiger Zagreb (Designer Outlet) Outlet,HR,1,0,
+A182,Calvin Klein Zagreb Outlet,HR,1,0,
+AQ16,Tommy Hilfiger Limerick,IE,,0,
+AQ19,Tommy Hilfiger Cork (Mahon Mall),IE,,0,
+AQ15,Tommy Hilfiger Dublin (Liffey Valley),IE,,0,
+AQ18,Tommy Hilfiger Swords (Pavilions Mall),IE,,0,
+AQ14,Tommy Hilfiger Cork (Opera),IE,,0,
+AQ20,Tommy Hilfiger Galway,IE,,0,
+AQ21,Tommy Hilfiger Waterford,IE,,0,
+AQ17,Tommy Hilfiger Athlone,IE,,0,
+AQ22,Tommy Hilfiger Dublin (Dundrum Mall),IE,,0,
+AQ33,Tommy Hilfiger Outlet Kildare,IE,,0,
+AA29,Calvin Klein Lifestyle Dublin (Dundrum Mall),IE,,0,
+A322,Calvin Klein Underwear Kildare Outlet,IE,,0,
+A323,Calvin Klein Jeans Kildare Outlet,IE,,0,
+A392,Calvin Klein Kildare Outlet,IE,,0,
+AQ66,Tommy Hilfiger Kildare Outlet Kids,IE,,0,
+F05X,Calvin Klein Jeans Dublin Clondalkin Liffey Valley,IE,,0,
+F06T,Tommy Hilfiger Blanchardstown,IE,,0,
+F06U,Calvin Klein Jeans Blanchardstown,IE,,0,
+F0DU,Calvin Klein Kildare Outlet TEMP,IE,,0,
+AU43,Tommy Hilfiger Milan,IT,,0,
+AU44,Tommy Hilfiger Florence,IT,,0,
+AU45,Tommy Hilfiger Rome (Porta Di Roma),IT,,0,
+AU46,Tommy Hilfiger Padua,IT,,0,
+AU47,Tommy Hilfiger Lonato del Garda,IT,,0,
+AU48,Tommy Hilfiger Turin Jeans,IT,,0,
+AU49,Tommy Hilfiger Alba,IT,,0,
+AU50,Tommy Hilfiger Aosta,IT,,0,
+AU51,Tommy Hilfiger Turin (Le Gru),IT,,0,
+AU52,Tommy Hilfiger Carugate,IT,,0,
+AU53,Tommy Hilfiger Orio al Serio (Bergamo) Jeans,IT,,0,
+AU54,Tommy Hilfiger Rome (Euroma 2 Mall),IT,,0,
+AU57,Tommy Hilfiger Chieti,IT,,0,
+AU70,Tommy Hilfiger Vicolungo (The Style) Outlet,IT,,0,
+AU58,Tommy Hilfiger Outlet Noventa di Piave,IT,,0,
+AU59,Tommy Hilfiger Marcianise (La Reggia) Outlet,IT,,0,
+AU60,Tommy Hilfiger Barberino di Mugello Outlet,IT,,0,
+AU61,Tommy Hilfiger Foiano Outlet,IT,,0,
+AU62,Tommy Hilfiger Rodengo Saiano (Franciacorta) Outlet,IT,,0,
+AU63,Tommy Hilfiger Fidenza Outlet,IT,,0,
+AU64,Tommy Hilfiger Serravalle Outlet,IT,,0,
+AU65,Tommy Hilfiger Castel Romano Outlet,IT,,0,
+AU71,Tommy Hilfiger Castel Romano Outlet Childrenswear,IT,,0,
+AU66,Tommy Hilfiger Palmanova Outlet,IT,,0,
+A400,Calvin Klein Jeans Venice,IT,,0,
+A402,Calvin Klein Jeans Rome (Galleria),IT,,0,
+A403,Calvin Klein Jeans Orio al Serio (Bergamo),IT,,0,
+A406,Calvin Klein Jeans Rimini,IT,,0,
+A407,Calvin Klein Jeans Milan (Vulcano),IT,,0,
+A408,Calvin Klein Jeans Salerno,IT,,0,
+A409,Calvin Klein Jeans Rome (Est Mall),IT,,0,
+A410,Calvin Klein Jeans Rome (Porta Di Roma),IT,,0,
+A411,Calvin Klein Jeans Milan (Carugate),IT,,0,
+A412,Calvin Klein Jeans Florence,IT,,0,
+A413,Calvin Klein Jeans Milan (Buenos Aires),IT,,0,
+A414,Calvin Klein Jeans Rome (Euroma 2 Mall),IT,,0,
+A417,Calvin Klein Jeans Catanzaro,IT,,0,
+A419,Calvin Klein Turin (Roma St. 12),IT,,0,
+A401,Calvin Klein Lifestyle Rome (Cola Di Rienzo),IT,,0,
+A405,Calvin Klein Jeans Chieti,IT,,0,
+A420,Calvin Klein Jeans Milan (Milano Centrale Mall),IT,,0,
+A422,Calvin Klein Jeans Serravalle Outlet,IT,,0,
+A423,Calvin Klein Jeans Rome (Castel Romano) Outlet,IT,,0,
+A424,Calvin Klein Underwear Fidenza Outlet,IT,,0,
+A425,Calvin Klein Underwear Rome (Castel Romano) Outlet,IT,,0,
+A426,Calvin Klein Jeans Molfetta Outlet,IT,,0,
+A428,Calvin Klein Underwear Serravalle Outlet,IT,,0,
+A429,Calvin Klein Barberino di Mugello Outlet,IT,,0,
+A431,Calvin Klein Jeans Fidenza Outlet,IT,,0,
+A433,Calvin Klein Castel Guelfo di Bologna Outlet,IT,,0,
+A436,Calvin Klein Foiano della Chiana (Valdichiana) Outlet,IT,,0,
+A438,Calvin Klein Noventa di Piave Outlet,IT,,0,
+A439,Calvin Klein Palmanova Outlet,IT,,0,
+A440,Calvin Klein Rodengo Saiano (Franciacorta) Outlet,IT,,0,
+A437,Calvin Klein Valmontone Outlet,IT,,0,
+A427,Calvin Klein Vicolungo Outlet,IT,,0,
+AU30,Tommy Hilfiger Rimini (Le Befane),IT,,0,
+AU29,Tommy Hilfiger Limbiate (Carrefour Mall),IT,,0,
+AU31,Tommy Hilfiger Milan (Galleria Borromea),IT,,0,
+AU33,Tommy Hilfiger Novate Milanese (Metropoli Mall) Jeans,IT,,0,
+AU32,Tommy Hilfiger Rome (Via Cola),IT,,0,
+A441,Calvin Klein Agira (Sicilia) Outlet -CLOSED-,IT,,0,
+AU36,Tommy Hilfiger Marcianise (Campania Mall),IT,,0,
+AU55,Tommy Hilfiger Arese (Arese Mall) Jeans,IT,,0,
+A421,Calvin Klein Jeans Arese (Il Centro),IT,,0,
+AU34,Tommy Hilfiger Marghera (Nave de Vero Mall),IT,,0,
+A446,Calvin Klein Marcianise (La Reggia) Outlet,IT,,0,
+A447,Calvin Klein Underwear Rome (Termini),IT,,0,
+A448,Calvin Klein Underwear Rome (Via del Corso),IT,,0,
+AU35,Tommy Hilfiger Roncadelle (Ikea Mall),IT,,0,
+A453,Calvin Klein Jeans Roncadelle (Ikea),IT,,0,
+A450,Calvin Klein Brenner Outlet,IT,,0,
+A449,Calvin Klein Settimo Torinese Outlet,IT,,0,
+AU67,Tommy Hilfiger Brenner Outlet,IT,,0,
+AU68,Tommy Hilfiger Settimo Torinese Outlet,IT,,0,
+AU69,Tommy Hilfiger Locate di Triulzi Outlet,IT,,0,
+A451,Calvin Klein Locate di Triulzi (Scalo Milano City Style) Outlet,IT,,0,
+AU56,Tommy Hilfiger Verona (Adigeo Mall),IT,,0,
+A452,Calvin Klein Jeans Verona (Adigeo Mall),IT,,0,
+AU72,Tommy Hilfiger Campi Bisenzio (I Gigli Mall),IT,,0,
+A454,Calvin Klein Underwear Florence (Via Calimala),IT,,0,
+AU73,Tommy Hilfiger Milan (CityLife),IT,,0,
+A457,Calvin Klein Underwear Naples (Via Toledo),IT,,0,
+A455,Calvin Klein Underwear Marcianise (Campania Mall),IT,,0,
+A456,Calvin Klein Jeans Milan (Citylife),IT,,0,
+A458,Calvin Klein Underwear Pavia,IT,,0,
+A481,Calvin Klein Underwear Bari (Sparano),IT,,0,
+A482,Calvin Klein Underwear Como,IT,,0,
+A498,Calvin Klein Underwear Bolzano,IT,,0,
+AU97,Tommy Hilfiger Milan (Orefici),IT,,0,
+AF01,Calvin Klein Underwear Turin (Le Gru Mall),IT,,0,
+AU98,Tommy Hilfiger Modena (Grandemilia Mall),IT,,0,
+AZ10,Tommy Hilfiger Catanzaro (CC Le Fontane),IT,,0,
+AU99,Tommy Hilfiger Busnago (Il Globo Mall),IT,,0,
+AZ11,Tommy Hilfiger Valmontone Outlet,IT,,0,
+AI50,Izod Valmontone Outlet,IT,,0,
+AI51,Izod Vicolungo Outlet,IT,,0,
+AZ50,Tommy Hilfiger Assago,IT,,0,
+AZ97,Tommy Hilfiger Bolzano,IT,,0,
+AZ99,Tommy Hilfiger Bologna,IT,,0,
+AG00,Calvin Klein Jeans Assago (Milanofiori Mall),IT,,0,
+AG01,Calvin Klein Jeans Milano Vulcano,IT,,0,
+AY12,Tommy Hilfiger Pontecagnano (CC Maximall),IT,,0,
+AG02,Calvin Klein Jeans Marcianise (Campania Mall),IT,,0,
+AG03,Calvin Klein Jeans Marghera (Nave de Vero Mall),IT,,0,
+AY13,Tommy Hilfiger Cagliari (Le Vele Mall),IT,,0,
+F000,Calvin Klein Collestrada CKJ Perugia (Collestrada Mall),IT,,0,
+F003,Calvin Klein Jeans Busnago (Il Globo Mall),IT,,0,
+F004,Tommy Hilfiger Bologna (Shopville Gran Reno),IT,,0,
+F006,Calvin Klein Jeans Bologna (Shopville Gran Reno),IT,,0,
+F00F,Tommy Hilfiger Rome ROMAEST,IT,,0,
+F00R,Tommy Hilfiger Rome Via del Corso,IT,,0,
+F00Q,Calvin Klein Jeans Milan Via Dante,IT,,0,
+F00J,Tommy Jeans Pompei (La Cartiera Mall),IT,,0,
+F00I,Calvin Klein Jeans Pompei (La Cartiera Mall),IT,,0,
+F05U,Calvin Klein Milan Piazza San Babila,IT,,0,
+F065,Tommy Hilfiger Milan (Merlata Bloom),IT,,0,
+F066,Calvin Klein Jeans Milan (Merlata Bloom),IT,,0,
+F063,Tommy Hilfiger Castel Guelfo di Bologna (The Style Outlets),IT,,0,
+F07D,Calvin Klein Jeans Rome (Piazza Colonna),IT,,0,
+F08Z,Calvin Klein Jeans Bolzano,IT,,0,
+F0D0,Tommy Hilfiger Pompei (Maximall),IT,,0,
+F0D1,Calvin Klein Jeans Pompei (Maximall),IT,,0,
+F0DX,Calvin Klein Turin (Le Gru),IT,,0,
+F0EN,Tommy Hilfiger Molfetta Puglia Village Outlet,IT,,0,
+AN21,Tommy Hilfiger Luxembourg,LU,,0,
+AL18,Tommy Hilfiger Breda,NL,,0,
+AL16,Tommy Hilfiger Maastricht Jeans,NL,,0,
+AL06,Tommy Hilfiger Den Haag,NL,,0,
+AL17,Tommy Hilfiger Rotterdam (Kruiskade),NL,,0,
+AL02,Tommy Hilfiger Haarlem Jeans,NL,,0,
+AL15,Tommy Hilfiger Eindhoven,NL,,0,
+AL08,Tommy Hilfiger Den Bosch Jeans,NL,,0,
+AL13,Tommy Hilfiger Hillegersberg,NL,,0,
+AL11,Tommy Hilfiger Amersfoort Jeans,NL,,0,
+AL07,Tommy Hilfiger Arnhem (Roggestraat) Jeans,NL,,0,
+AA01,Tommy Hilfiger Amsterdam (Kalverstraat) Jeans,NL,,0,
+AL04,Tommy Hilfiger Rotterdam (Lijnbaan) Jeans,NL,,0,
+AL14,Tommy Hilfiger Groningen,NL,,0,
+AL09,Tommy Hilfiger Utrecht,NL,,0,
+AL05,Tommy Hilfiger Maastricht,NL,,0,
+AL10,Tommy Hilfiger Apeldoorn Jeans,NL,,0,
+AL12,Tommy Hilfiger Arnhem (Bakkerstraat),NL,,0,
+AL00,Tommy Hilfiger Amsterdam (PC 125) Jeans,NL,,0,
+AL22,Tommy Hilfiger Lelystad (Batavia Stad) Outlet,NL,,0,
+AL21,Tommy Hilfiger Roermond Outlet Childrenswear,NL,,0,
+AA07,Tommy Hilfiger Roermond Outlet,NL,,0,
+A041,Calvin Klein Amsterdam (PC 105),NL,,0,
+A042,Calvin Klein Underwear Roermond Outlet,NL,,0,
+AA10,Calvin Klein Jeans Roermond Outlet,NL,,0,
+A005,Calvin Klein Lelystad (Batavia Stad) Outlet,NL,,0,
+A006,Calvin Klein Roosendaal (Rosada) Outlet,NL,,0,
+A068,Calvin Klein Underwear Amsterdam,NL,,0,
+A073,Calvin Klein Underwear Rotterdam,NL,,0,
+AL03,Tommy Hilfiger Roermond Outlet Temp X,NL,,0,
+AW54,Tommy Hilfiger Zandvoort Swimwear Pop Up,NL,,0,
+AW56,Tommy Hilfiger Lelystad (Batavia Stad) Childrenswear Outlet,NL,,0,
+A079,Calvin Klein Underwear Maastricht,NL,,0,
+AX32,Tommy Hilfiger Roosendaal (Rosada Designer Outlet) Outlet,NL,,0,
+AW98,Tommy Hilfiger Amsterdam Campus,NL,,0,
+A081,Calvin Klein Amsterdam Campus,NL,,0,
+AX52,Tommy Hilfiger Roosendaal Kids Outlet,NL,,0,
+AX54,Tommy Hilfiger Roermond Outlet Temp Clearance,NL,,0,
+AD99,Calvin Klein Jeans Leidschendam,NL,,0,
+AP28,Tommy Hilfiger Leidschendam Mall of the Netherlands,NL,,0,
+F0DP,Calvin Klein Halfweg Sugar City Outlet TEMP,NL,,0,
+F0DO,Tommy Hilfiger Halfweg Sugar City Outlet TEMP,NL,,0,
+AS06,Tommy Hilfiger Oslo (Vestby) Outlet,NO,,0,
+A058,Calvin Klein Vestby (Norwegian) Outlet,NO,,0,
+A289,Tommy Hilfiger Poznan,PL,1,0,
+A291,Tommy Hilfiger Warsaw (Arkadia),PL,1,0,
+A279,Tommy Hilfiger Gdansk,PL,1,0,
+A280,Tommy Hilfiger Gdynia,PL,1,0,
+A284,Tommy Hilfiger Lodz,PL,1,0,
+A281,Tommy Hilfiger Gdynia (Riviera Mall),PL,1,0,
+A285,Tommy Hilfiger Lublin (Atrium Felicity Mall),PL,1,0,
+A282,Tommy Hilfiger Katowice,PL,1,0,
+A290,Tommy Hilfiger Szczecin (Galaxy Mall),PL,1,0,
+A277,Tommy Hilfiger Poznan Jeans,PL,1,0,
+A278,Tommy Hilfiger Warsaw (Galeria Mokotow),PL,1,0,
+A294,Tommy Hilfiger Wroclaw (Magnolia Mall),PL,1,0,
+A276,Tommy Hilfiger Bydgoszcz (Zielone Arkady Mall),PL,1,0,
+A297,Tommy Hilfiger Rzgow (Ptak) Outlet,PL,1,0,
+A296,Tommy Hilfiger Krakow Outlet,PL,1,0,
+A902,Tommy Hilfiger Warsaw (Ursus) Outlet,PL,1,0,
+A901,Tommy Hilfiger Warsaw (Piaseczno) Outlet Accessories,PL,1,0,
+A299,Tommy Hilfiger Warsaw (Annopol) Outlet,PL,1,0,
+A903,Tommy Hilfiger Wroclaw (Factory) Outlet,PL,1,0,
+A900,Tommy Hilfiger Warsaw (Piaseczno) Outlet,PL,1,0,
+A298,Tommy Hilfiger Szczecin (Park) Outlet,PL,1,0,
+A104,Calvin Klein Jeans Poznan (Stary Browar Mall),PL,1,0,
+A102,Calvin Klein Jeans Katowice,PL,1,0,
+A106,Calvin Klein Jeans Krakow (Krakowska Mall),PL,1,0,
+A108,Calvin Klein Warsaw (Ursus) Outlet,PL,1,0,
+A109,Calvin Klein Wroclaw (Factory) Outlet,PL,1,0,
+A110,Calvin Klein Warsaw (Piaseczno) Outlet,PL,1,0,
+A111,Calvin Klein Warsaw (Annopol) Outlet,PL,1,0,
+A149,Calvin Klein Szczecin (Park) Outlet,PL,1,0,
+A113,Calvin Klein Sosnowiec (Fashion House) Outlet,PL,1,0,
+A114,Calvin Klein Gdansk (Fashion House) Outlet,PL,1,0,
+A115,Calvin Klein Rzgow (Ptak) Outlet,PL,1,1,
+A112,Calvin Klein Modlniczka (Factory Krakow) Outlet,PL,1,0,
+A287,Tommy Hilfiger Poznan (Posnania Shopping Mall) Jeans,PL,1,0,
+A168,Calvin Klein Jeans Wroclaw (Wroclavia Shopping Center),PL,1,0,
+A286,Tommy Hilfiger Krakow (Krakowska Mall),PL,1,0,
+A162,Calvin Klein Jeans Gdansk (Galeria Baltycka),PL,1,0,
+A925,Tommy Hilfiger Wroclaw (Wroclavia Mall),PL,1,0,
+A924,Tommy Hilfiger Warsaw (Atrium Promenada Mall),PL,1,0,
+A173,Calvin Klein Jeans Warsaw (Promenada Mall),PL,1,0,
+A177,Calvin Klein Jeans Bydgoszcz (Zielone Arkady Mall),PL,1,0,
+A943,Tommy Hilfiger Gdansk (Designer Outlet) Outlet,PL,1,0,
+A947,Tommy Hilfiger Lubon (Factory Poznan Mall) Outlet,PL,1,0,
+A183,Calvin Klein Lubon (Poznan) Outlet,PL,1,0,
+AJ01,Calvin Klein Modlniczka (Factory Krakow) Outlet Temp,PL,1,0,
+A967,Tommy Hilfiger Gdansk (Designer Outlet) Outlet Temp,PL,1,0,
+A968,Tommy Hilfiger Warsaw (Piaseczno) Outlet Temp,PL,1,0,
+F05Z,Tommy Hilfiger Sosnowiec Designer Outlet,PL,1,0,
+F061,Tommy Hilfiger Krakow (Designer Outlet),PL,1,1,
+F062,Calvin Klein Krakow (Designer Outlet),PL,1,0,
+A040,Calvin Klein Porto Outlet,PT,1,0,
+A053,Calvin Klein Underwear Alcabideche (Cascai Shopping Mall),PT,1,0,
+A059,Calvin Klein Underwear Lisbon (Vasco de Gama Mall),PT,1,0,
+A065,Calvin Klein Jeans Alcochete (Freeport) Outlet,PT,1,0,
+A064,Calvin Klein Underwear Alcochete (Freeport) Outlet,PT,1,0,
+A063,Calvin Klein Jeans Loule (Algarve) Outlet,PT,1,0,
+A1C1,Calvin Klein Porto (Norteshopping),PT,1,0,
+AS04,Tommy Hilfiger Taby,SE,,0,
+AA26,Tommy Hilfiger Stockholm (Bibliotek),SE,,0,
+AS07,Tommy Hilfiger Jarfalla (Barkarby) Outlet,SE,,0,
+A048,Calvin Klein Barkarby (Stockholm Quality Outlet Barkarby) Outlet,SE,,0,
+AS08,Tommy Hilfiger Kungsbacka (Freeport) Outlet,SE,,0,
+AS05,Tommy Hilfiger Solna (Mall of Scandinavia),SE,,0,
+A051,Calvin Klein Underwear Malmo (Emporia Mall),SE,,0,
+AS57,Tommy Hilfiger Gothenburg (Arkaden Mall),SE,,0,
+A080,Calvin Klein Kungsbacka Outlet Pop Up,SE,,0,
+A1G0,Calvin Klein Kungsbacka (Hede Fashion Outlet) Outlet,SE,,0,
+AS79,Tommy Hilfiger Kungsbacka Outlet Pop-Up,SE,,0,
+AS80,Tommy Hilfiger Barkarby Outlet Pop-Up,SE,,0,
+F068,Tommy Hilfiger MIX NK Gothenburg,SE,,0,
+F067,Tommy Hilfiger MIX NK Stockholm,SE,,0,
+CU80,Calvin Klein Womenswear NK Gothenburg,SE,,0,
+AXXX,,,,,1

data/translations.csv

@@ -0,0 +1,167 @@
+type,country,from,to
+tender,PL,PTCS,VRBL:PL:01
+tender,PL,PTEU,VRBL:PL:01
+tender,PL,PTMA,VRBL:PL:02
+tender,PL,PTAM,VRBL:PL:02
+tender,PL,PTMC,VRBL:PL:02
+tender,PL,PTVI,VRBL:PL:02
+tender,PL,PTDC,VRBL:PL:02
+tender,PL,PTCU,VRBL:PL:02
+tender,PL,PTJC,VRBL:PL:02
+tender,PL,PTOC,VRBL:PL:02
+tender,PL,PTVO,VRBL:PL:03
+tender,PL,PTCA,VRBL:PL:03
+tender,PL,PTCN,
+tender,PL,POMA,VRBL:PL:02
+tender,PL,POAM,VRBL:PL:02
+tender,PL,POMC,VRBL:PL:02
+tender,PL,POVI,VRBL:PL:02
+tender,PL,PODC,VRBL:PL:02
+tender,PL,POJC,VRBL:PL:02
+tender,PL,POCU,VRBL:PL:02
+tender,PL,PTAL,VRBL:PL:02
+tender,PL,PTWE,VRBL:PL:02
+tender,PL,POAL,VRBL:PL:02
+tender,PL,ZORV,VRBL:PL:03
+tender,PL,POWE,VRBL:PL:02
+tender,PL,POPF,
+tender,PL,PTTW,VRBL:PL:02
+tender,PL,POTW,VRBL:PL:02
+tender,PL,PTZE,VRBL:PL:02
+tender,PL,PTCV,VRBL:PL:03
+tender,PL,POCV,VRBL:PL:03
+tender,PL,PTGC,VRBL:PL:02
+tender,PL,POGC,VRBL:PL:02
+tender,PL,PTEU,VRBL:PL:01
+tender,PL,PTUS,VRBL:PL:01
+tender,PL,PTDK,VRBL:PL:02
+tender,PL,PODK,VRBL:PL:02
+tender,PL,PTHR,VRBL:PL:01
+tender,PL,POEM,VRBL:PL:02
+tender,PL,POEV,VRBL:PL:02
+tender,PL,POED,VRBL:PL:02
+tender,PL,POZM,VRBL:PL:02
+tender,PL,POZN,VRBL:PL:02
+tender,PL,POZV,VRBL:PL:02
+tender,PL,PTVA,VRBL:PL:03
+tender,PL,POVA,VRBL:PL:03
+tender,PL,PTCN,
+tender,PL,PONK,VRBL:PL:03
+tender,PL,POBA,
+tender,PL,POPA,VRBL:PL:02
+tender,PL,POSA,VRBL:PL:02
+tax,PL,6B,VRBL:PL:02
+tax,PL,A0,VRBL:PL:07
+tax,PL,BO,VRBL:PL:03
+tax,PL,PA,VRBL:PL:01
+tax,HR,A3,VRBL:HR:HR:PDV25
+tax,BE,67,AA
+tax,BE,A0,E
+tax,BE,A6,S
+tender,HR,PTCS,10
+tender,HR,PTEU,10
+tender,HR,PTMA,55
+tender,HR,PTAM,54
+tender,HR,PTMC,54
+tender,HR,PTVI,54
+tender,HR,PTDC,54
+tender,HR,PTCU,54
+tender,HR,PTJC,54
+tender,HR,PTOC,54
+tender,HR,PTVO,10
+tender,HR,PTCA,10
+tender,HR,PTCN,60
+tender,HR,POMA,55
+tender,HR,POAM,54
+tender,HR,POMC,54
+tender,HR,POVI,54
+tender,HR,PODC,54
+tender,HR,POJC,54
+tender,HR,POCU,54
+tender,HR,PTAL,54
+tender,HR,PTWE,54
+tender,HR,POAL,54
+tender,HR,ZORV,10
+tender,HR,POWE,54
+tender,HR,POPF,ZZZ
+tender,HR,PTTW,54
+tender,HR,POTW,54
+tender,HR,PTZE,54
+tender,HR,PTCV,10
+tender,HR,POCV,10
+tender,HR,PTGC,56
+tender,HR,POGC,56
+tender,HR,PTEU,10
+tender,HR,PTUS,10
+tender,HR,PTDK,54
+tender,HR,PODK,54
+tender,HR,PTHR,10
+tender,HR,POEM,54
+tender,HR,POEV,54
+tender,HR,POED,54
+tender,HR,POZM,54
+tender,HR,POZN,54
+tender,HR,POZV,54
+tender,HR,PTVA,10
+tender,HR,POVA,10
+tender,HR,PTCN,20
+tender,HR,PONK,10
+tender,HR,POBA,ZZZ
+tender,HR,POPA,54
+tender,HR,POSA,54
+tender,BE,PTCS,10
+tender,BE,PTEU,10
+tender,BE,PTMA,55
+tender,BE,PTAM,54
+tender,BE,PTMC,54
+tender,BE,PTVI,54
+tender,BE,PTDC,54
+tender,BE,PTCU,54
+tender,BE,PTJC,54
+tender,BE,PTOC,54
+tender,BE,PTVO,10
+tender,BE,PTCA,10
+tender,BE,PTCN,60
+tender,BE,POMA,55
+tender,BE,POAM,54
+tender,BE,POMC,54
+tender,BE,POVI,54
+tender,BE,PODC,54
+tender,BE,POJC,54
+tender,BE,POCU,54
+tender,BE,PTAL,54
+tender,BE,PTWE,54
+tender,BE,POAL,54
+tender,BE,ZORV,10
+tender,BE,POWE,54
+tender,BE,POPF,ZZZ
+tender,BE,PTTW,54
+tender,BE,POTW,54
+tender,BE,PTZE,54
+tender,BE,PTCV,10
+tender,BE,POCV,10
+tender,BE,PTGC,56
+tender,BE,POGC,56
+tender,BE,PTEU,10
+tender,BE,PTUS,10
+tender,BE,PTDK,54
+tender,BE,PODK,54
+tender,BE,PTHR,10
+tender,BE,POEM,54
+tender,BE,POEV,54
+tender,BE,POED,54
+tender,BE,POZM,54
+tender,BE,POZN,54
+tender,BE,POZV,54
+tender,BE,PTVA,10
+tender,BE,POVA,10
+tender,BE,PTCN,20
+tender,BE,PONK,10
+tender,BE,POBA,ZZZ
+tender,BE,POPA,54
+tender,BE,POSA,54
+scheme,BE,endpoint,0208
+scheme,BE,party,0208
+scheme,HR,endpoint,9934
+scheme,HR,party,VRBL:HR:TAX
+scheme,PL,party,VRBL:PL:TAX

flask_invoicing.py

@@ -0,0 +1,608 @@
+from flask import Flask, request, render_template, send_file, render_template_string,abort, Response, redirect, url_for
+from werkzeug.middleware.proxy_fix import ProxyFix
+# from waitress import serve
+import os
+import json
+import io
+import re
+import base64
+import lzma
+from io import BytesIO
+from barcode import Code39 as BarCodeObj
+from barcode.writer import ImageWriter
+import qrcode
+from datetime import date, timedelta, datetime
+from xhtml2pdf import pisa
+import zipfile
+import datetime
+from localconfig import *
+import csv
+from lib_poslog import process_invoice_request, etree_to_dict, get_trxlink_from_dict
+import xml.etree.ElementTree as ET
+from models import db, StateOfDate, StateOfInvoice
+from pprint import pprint
+from lib_poslog import process_invoice_request, etree_to_dict
+from collections import deque
+
+
+MAXZIPSIZE = 100  # max number of files in a zipfile to download
+
+
+app = Flask(__name__)
+app.config["SECRET_KEY"] = "lkjasfuhf83749yow8urehfkuresa"
+app.config["SQLALCHEMY_DATABASE_URI"] = "sqlite:///state.db"
+
+db.init_app(app)
+
+with app.app_context():
+    db.create_all()
+
+
+@app.route('/invoice', methods=['GET'])
+def home():
+    return render_template('home.html')
+
+
+@app.route('/invoice/download', methods=['GET'])
+def download():
+    # when all is done, read the ecosio folder and show all downloadable files, by country
+    xmlfiles = {}   # structure: downloads[date][country]=filename
+    dir_list = os.listdir(ECOSIO_PATH)
+    for f in dir_list:
+        if f.endswith('.xml'):   # PL_A282_T000_260110_1.xml
+            country = f[0:2]  # first two chars
+            date = f"20{f[13:19]}"
+            if date not in xmlfiles:
+                xmlfiles[date] = 0
+            xmlfiles[date] += 1
+
+    states = {}
+    # r = StateOfDate.query.filter(system_issues=0, data_issues>0).all()
+    date_states = StateOfDate.query.all()
+    for d in date_states:
+        if d.system_issues > 0 or d.data_issues > 0:
+            files = 0
+            if d.date in xmlfiles:
+                files = xmlfiles[d.date]
+            states[d.date] = [files, d.system_issues, d.data_issues]
+
+    for yyyymmdd in xmlfiles.keys():
+        if yyyymmdd not in states:
+            states[yyyymmdd] = [xmlfiles[yyyymmdd],0,0]
+        
+    return render_template('ecosio_service.html', downloads=states)
+
+
+@app.route('/invoice/downloadaszip', methods=['GET'])
+def downloadaszip():
+    # if there is a filename someone wants a download
+    # if the filename is "all", then zip up all the avalable files and send the zip
+    try:
+        filenames = [
+            f for f in os.listdir(ECOSIO_PATH)
+            if f.endswith(".xml")
+        ]
+    except FileNotFoundError:
+        abort(404, description="Files directory not found")
+
+    if not filenames:
+        abort(404, description="No xml files found")
+
+    # Create in-memory ZIP file
+    memory_file = io.BytesIO()
+
+    with zipfile.ZipFile(memory_file, mode="w", compression=zipfile.ZIP_DEFLATED) as zf:
+        for filename in filenames:  # PL_A282_T000_260110_1.xml
+            file_path = os.path.join(ECOSIO_PATH, filename)
+            zf.write(file_path, arcname=filename)
+            # move the file to the archive
+            os.replace(file_path, os.path.join(DONE_PATH, filename))
+            # update db with file status TODO
+            invoiceIsEcosiod(filename[3:].replace('.xml',''),0)  # parameter like A282_T000_260110_1
+
+    memory_file.seek(0)
+
+    return send_file(
+        memory_file,
+        mimetype="application/zip",
+        as_attachment=True,
+        download_name="bundle_for_ecosio.zip"
+    )
+
+def file_has_invoice(filename):
+    is_invoice = False
+    sto = dat = til = seq = ''
+    transactiontytpe = '<RetailTransaction TransactionStatus="SES:Invoice">'
+    with open(filename, 'r', encoding='utf-8') as f:
+        while line := f.readline():
+            if transactiontytpe in line:
+                is_invoice = True
+    if is_invoice:
+        e = ET.parse(filename)
+        root = e.getroot()
+        tree = etree_to_dict(root)
+        trx = tree['POSLog']['Transaction']['RetailTransaction']
+        if 'InvoiceNumber' in trx:
+            trx_link = get_trxlink_from_dict(trx)
+            if len(trx_link) > 1:
+                return f"{trx_link['store']}_T{trx_link['till']}_{trx_link['year']}{trx_link['month']}{trx_link['day']}_{trx_link['seq']}"
+    return 0
+
+
+@app.route('/invoice/requests', methods=['GET','POST'])
+def get_invoices():
+    '''
+    this url takes a store and a date 
+    then shows all found invoice-requests for that date
+    clicking on one of these will show the invoice in message format
+    '''
+    xml_files = []
+    store = ""
+    date = ""
+
+    if request.method == "POST":
+        store = request.form.get("store")
+        date = request.form.get("date")
+
+        folder = os.path.join(SORTED_PATH, date, store)
+
+        if folder and os.path.isdir(folder):
+            for f in os.listdir(folder):
+                if '_T000_' in f and f.endswith(".xml"):
+                    filepath = os.path.join(folder, f)
+                    i = file_has_invoice(filepath)
+                    if i:
+                        xml_files.append([f, i])
+
+        else:
+            xml_files = []
+
+    return render_template(
+        "requests.html",
+        xml_files=xml_files,
+        store=store,
+        date=date
+    )
+
+
+@app.route("/invoice/invoice", methods=['GET'])
+def view_invoice():
+    '''
+    this endpoint will show one invoice in message format
+    '''
+    date = request.args.get("date")
+    store = request.args.get("store")
+    filename = request.args.get("filename")
+
+    if not date or not store or not filename:
+        print("wrong url")
+        abort(400)
+
+    y,m,d = date.split('/')
+    # req, sales = filename.split(':')
+    filepath = os.path.join(SORTED_PATH, y, m, d, store, filename)
+
+    # Basic safety check
+    if not os.path.isfile(filepath) or not filepath.lower().endswith(".xml"):
+        abort(404)
+
+    invoice = process_invoice_request(filepath)
+    return str(invoice)
+
+
+
+
+def read_cust_csv():
+    with open(BUYERS_BROKEN, newline="", encoding="utf-8") as f:
+        reader = csv.reader(f)
+        rows = list(reader)
+    return rows[0], rows[1:]  # header, data
+
+
+def write_repaired_csv(rows):
+    with open(BUYERS_REPAIRED, "a", newline="", encoding="utf-8") as f:
+        writer = csv.writer(f)
+        # writer.writerow(header)
+        writer.writerows(rows)
+
+def write_broken_csv(header, rows):
+    with open(BUYERS_BROKEN, "w", newline="", encoding="utf-8") as f:
+        writer = csv.writer(f)
+        writer.writerow(header)
+        writer.writerows(rows)
+
+EDITABLECOLS = 7
+
+@app.route("/invoice/buyers", methods=["GET", "POST"])
+def broken_buyers():
+    '''
+    this endpoint will show all data from the broken-buyers csv file
+    after upodating any line, if its approved as good  data, the buyer will move from broken to repaired csv
+    '''
+    header, rows = read_cust_csv()
+
+    if request.method == "POST":
+        updated_rows = []
+        not_updated_rows = []
+
+        for i, row in enumerate(rows):
+            updated = row[:-EDITABLECOLS]  # untouched columns
+            dataOk = True
+            for j in range(EDITABLECOLS):
+                field_name = f"row_{i}_col_{j}"
+                value = request.form[field_name]
+                if len(value) < 2:
+                    dataOk = False
+                updated.append(value)
+            if dataOk:
+                updated_rows.append(updated)
+            else:
+                not_updated_rows.append(updated)
+
+        write_broken_csv(header, not_updated_rows)
+        write_repaired_csv(updated_rows)
+        return redirect(url_for("table"))
+
+    return render_template(
+        "buyers.html",
+        header=header,
+        rows=rows,
+        editable_cols=EDITABLECOLS,
+    )
+
+@app.route('/invoice/api/getStatusOfDate/<YYYY>/<MM>/<DD>', methods=['GET'])
+def getStatusOfDate(YYYY, MM, DD):
+    # if there is a filename someone wants a download
+    # if the filename is "all", then zip up all the avalable files and send the zip
+    result = {}
+    result['status'] = 'pending'
+    if YYYY and MM and DD:
+        d=f"{YYYY}{MM}{DD}"
+        r = StateOfDate.query.filter_by(date=d).first()
+        if r:
+            result['data'] = str(r)
+            if r.isDone():
+                result['status'] = 'done'
+    return json.dumps(result), 200
+
+
+@app.route('/invoice/api/setStatusOfDate/<YYYY>/<MM>/<DD>/<systemerrors>/<dataerrors>', methods=['GET'])
+def setStatusOfDate(YYYY, MM, DD, systemerrors, dataerrors):
+    # if there is a filename someone wants a download
+    # if the filename is "all", then zip up all the avalable files and send the zip
+    result = {}
+    if YYYY and MM and DD:
+        d=f"{YYYY}{MM}{DD}"
+        r = StateOfDate.query.filter_by(date=d).first()
+        if r:
+            r.system_issues = systemerrors
+            r.data_issues = dataerrors
+            db.session.commit()
+            result['status'] = 'Ok'
+            result['data'] = str(r)
+        else:
+            r = StateOfDate(date=f"{YYYY}{MM}{DD}", system_issues=systemerrors, data_issues=dataerrors)
+            db.session.add(r)
+            db.session.commit()
+            result['status'] = 'Ok'
+            result['data'] = str(r)
+
+    return json.dumps(result), 200
+
+
+@app.route('/invoice/api/getNextProcessDate/<YYYYMMDD>', methods=['GET'])
+def getNextProcessDate(YYYYMMDD):
+    result = {}
+    latest_date = datetime.datetime.today().date()
+    date = latest_date
+    earliest_date = datetime.datetime.strptime(YYYYMMDD, "%Y%m%d").date()
+    for sod in StateOfDate.query.all():
+        if sod.system_issues > 0 or sod.data_issues > 0:
+            date = datetime.datetime.strptime(sod.date, "%Y%m%d").date()
+            if date >= earliest_date and date < latest_date:
+                latest_date = date
+    result['status'] = 'Ok'
+    result['data'] = str(date.strftime('%Y%m%d'))
+
+    return json.dumps(result), 200
+
+
+def setInvoiceState(poslogid=None, receiptid=None, country='XX', state=-1):
+    result = {}
+    if poslogid:
+        r = StateOfInvoice.query.filter_by(poslogid=poslogid).first()
+        if r:
+            r.state = state
+            db.session.commit()
+            result['status'] = 'Ok'
+            result['data'] = str(r)
+        else:
+            YYYYMM=receiptid[4:10]
+            print(f">->->{YYYYMM}")
+            r = StateOfInvoice(poslogid=poslogid, receiptid=receiptid, receiptmonth=YYYYMM, country=country, state=state)
+            db.session.add(r)
+            db.session.commit()
+            result['status'] = 'Ok'
+            result['data'] = str(r)
+    return json.dumps(result), 200
+
+
+def getInvoiceState(poslogid=None):
+    if poslogid:
+        r = StateOfInvoice.query.filter_by(poslogid=poslogid).first()
+        if r:
+            return r.state
+    return -1
+
+@app.route('/invoice/api/poslog/isConverted/<poslogid>/<receiptid>/<country>', methods=['GET'])
+def poslogIsConverted(poslogid, receiptid, country):
+    # if there is a filename someone wants a download
+    # if the filename is "all", then zip up all the avalable files and send the zip
+    return setInvoiceState(poslogid=poslogid, receiptid=receiptid, country=country, state=1)
+
+@app.route('/invoice/api/poslog/hasIssues/<poslogid>/<receiptid>/<country>', methods=['GET'])
+def poslogHasIssues(poslogid, receiptid, country):
+    # if there is a filename someone wants a download
+    # if the filename is "all", then zip up all the avalable files and send the zip
+    return setInvoiceState(poslogid=poslogid, receiptid=receiptid, country=country, state=0)
+
+@app.route('/invoice/api/invoice/isEcosiod/<poslogid>', methods=['GET'])
+def invoiceIsEcosiod(poslogid, receiptid):
+    # if there is a filename someone wants a download
+    # if the filename is "all", then zip up all the avalable files and send the zip
+    return setInvoiceState(poslogid=poslogid, state=2)
+
+@app.route('/invoice/api/invoice/isMonthlied/<poslogid>', methods=['GET'])
+def isMonthlied(poslogid, receiptid):
+    # if there is a filename someone wants a download
+    # if the filename is "all", then zip up all the avalable files and send the zip
+    return setInvoiceState(poslogid=poslogid, state=3)
+
+@app.route('/invoice/api/poslog/canBeConverted/<poslogid>', methods=['GET'])
+def isOkToCreateXML(poslogid):
+    result = {}
+    result['status'] = 'NotOk'
+    # if there is a filename someone wants a download
+    # if the filename is "all", then zip up all the avalable files and send the zip
+    r = getInvoiceState(poslogid=poslogid)
+    if r<2:
+        result['status'] = 'Ok'
+    return result
+
+@app.route('/invoice/showtables/<status>', methods=['GET'])
+def showPoslogs(status):
+    # if there is a filename someone wants a download
+    # if the filename is "all", then zip up all the avalable files and send the zip
+    result = 'poslogs:<br/>'
+    if status:
+        poslogs = StateOfInvoice.query.all()
+        if poslogs:
+            for p in poslogs:
+                result += f"{p}<br/>"
+
+    result += '<br/>date-states:<br/>'   
+    states = StateOfDate.query.all()
+    if states:
+        for p in states:
+            result += f"{p}<br/>"
+                
+    return result
+
+def file_has_invoicenr(filename, nrs):
+    with open(filename, 'r', encoding='utf-8') as f:
+        while line := f.readline():
+            for nr in nrs:
+                if nr in line:
+                    return True
+    return False
+
+
+@app.route('/invoice/find_rejectedids', methods=['GET','POST'])
+def find_rejectedids():
+    rows=[]
+    if request.method == "POST":
+        if len(request.form['date']) == 6 and len(request.form['countrycode']) == 2 and  len(request.form['invoices']) > 10:
+            # scroll though the ecosio/downloaded folder in search for <country>, later than <date>, then open them to see if they match an invoicenr
+            invoices = []
+            files = []
+            for i in request.form['invoices'].split("\n"):
+                if len(i) > 10:
+                    invoices.append(i.strip())
+
+            YY = request.form['date'][0:2]
+            MM = request.form['date'][2:4]
+            DD = request.form['date'][4:]
+
+            for f in os.listdir(DONE_PATH):
+                if f.startswith(f"{request.form['countrycode']}_") and f.endswith(".xml"):
+                    country,store,till,filename_datestr,dummy = f.split('_')
+                    file_date = datetime.datetime.strptime(filename_datestr, "%y%m%d").date()
+                    ref_date = datetime.datetime.strptime(request.form['date'], "%y%m%d").date()
+                    if file_date >= ref_date:
+                        filepath = os.path.join(DONE_PATH, f)
+                        if file_has_invoicenr(filepath, invoices):
+                            # get the original sorted poslog file
+                            filepath = os.path.join(SORTED_PATH, file_date.strftime("%Y"),file_date.strftime("%m"),file_date.strftime("%d"),store,f"{f[3:]}" )
+                            inv = process_invoice_request(filepath)
+                            row = [inv.country(), inv.nr, inv.receipt_id(), inv.poslogid, inv.buyer.name, inv.buyer.orgid, inv.buyer.taxID]
+                            rows.append(row)
+
+            if len(rows) > 0:
+                return render_template("repair_rejectedids.html", rows=rows)
+    return render_template("find_rejectedids.html")
+
+
+@app.route('/invoice/repair_rejectedids', methods=['POST'])
+def repair_rejectedids():
+    files = {}
+    download = []
+
+    for f in request.form.keys():
+        store, till, date, seq, field = f.split("_")
+        filename = f"{store}_{till}_{date}_{seq}.xml"
+        if not filename in files:
+            files[filename] = {}
+        files[filename][field] = request.form[f]
+
+    # we now have a nice dict with filenames and their new orgid and taxid
+    for f in files.keys():
+        # make the sorted filename of the invoice:
+        store, till, date, dummy = f.split("_")
+        inv_filepath = os.path.join(SORTED_PATH, f"20{date[0:2]}", date[2:4], date[4:], store, f)
+        inv = process_invoice_request(inv_filepath)
+        # update the orgid and taxid
+        inv.buyer.orgid = files[f]['orgid']
+        inv.buyer.taxID = files[f]['taxid']
+        # overwrite the file in the downloaded folder
+        fname = f"{inv.country()}_{inv.poslogid}.xml"
+        with open(os.path.join(DONE_PATH, fname), "w", encoding="utf-8") as lfile:
+            lfile.write(str(inv))
+            download.append(fname)
+
+    # now zipo up and download the new files
+    # Create in-memory ZIP file
+    memory_file = io.BytesIO()
+
+    with zipfile.ZipFile(memory_file, mode="w", compression=zipfile.ZIP_DEFLATED) as zf:
+        for filename in download:  # PL_A282_T000_260110_1.xml
+            file_path = os.path.join(DONE_PATH, filename)
+            zf.write(file_path, arcname=filename)
+
+    memory_file.seek(0)
+
+    return send_file(
+        memory_file,
+        mimetype="application/zip",
+        as_attachment=True,
+        download_name="repairs_for_ecosio.zip"
+    )
+
+@app.route('/invoice/monthlyreport', methods=['GET','POST'])
+def monthlyreport():
+    csv = ''
+    month = '202601'
+    include = False
+    if request.method == "POST":
+        today = datetime.datetime.today().strftime('%Y-%m-%d')
+        if len(request.form['countrycode']) == 2 and len(request.form['month']) == 6:
+            country = request.form['countrycode']
+            month = request.form['month']
+            include = 'include_older' in request.form
+            csv = 'ReportDate,InvoiceNr,InvoiceSentdate,oibSeller,oibBuyer,PaymentDate,PaymentAmount,PaymentMethod\n'
+            if country == 'HR':
+                csv = 'datumVrijemeSlanja,brojDokumenta,datumIzdavanja,oibPorezniBrojIzdavatelja,oibPorezniBrojPrimatelja,datumNaplate,naplaceniIznos,nacinPlacanja\n'
+            # get the invoices from the database
+            unreported = StateOfInvoice.query.filter_by(country=country, state=2).all()
+            for inv in unreported:
+                # get info from all 
+                if (include and inv.receiptmonth <= month) or (inv.receiptmonth==month):
+                    # load the ecosio file
+                    filepath = os.path.join(DONE_PATH, f"{inv.country}_{inv.poslogid}.xml")
+                    downloaddate = inv.updated_at.strftime('%Y-%m-%d')
+                    if os.path.exists(filepath):
+                        e = ET.parse(filepath)
+                        root = e.getroot()
+                        tree = etree_to_dict(root)
+                        line = f"{today};{tree['Invoice']['ID']};{downloaddate};{tree['Invoice']['AccountingSupplierParty']['Party']['PartyLegalEntity']['CompanyID']};{tree['Invoice']['AccountingCustomerParty']['Party']['PartyLegalEntity']['CompanyID']};{tree['Invoice']['DueDate']};{tree['Invoice']['LegalMonetaryTotal']['PayableAmount']['#text']};T\n"
+                        csv += line
+                        isMonthlied(inv.poslogid, 0)
+            # download to csv file
+            buffer = io.BytesIO()
+            buffer.write(csv.encode("utf-8"))
+            buffer.seek(0)
+            
+            return send_file(
+                buffer,
+                mimetype="text/csv",
+                as_attachment=True,
+                download_name=f"monthly_report_{country}_{month}.csv"
+            )
+
+        return render_template("monthlyreport.html", )
+    return render_template("monthlyreport.html")
+
+
+def read_csv(csv_file):
+    with open(csv_file, newline='', encoding="utf-8") as f:
+        reader = list(csv.reader(f))
+        header = reader[0]
+        rows = reader[1:]
+    return header, rows
+
+
+def write_csv(csv_file, header, rows):
+    with open(csv_file, "w", newline='', encoding="utf-8") as f:
+        writer = csv.writer(f)
+        writer.writerow(header)
+        writer.writerows(rows)
+
+
+@app.route("/invoice/maintain_csv/<csv_file>", methods=["GET", "POST"])
+def maintain_csv(csv_file):
+    csv_path = os.path.join(DATADIR, f"{csv_file}.csv")
+
+    header, rows = read_csv(csv_path)
+
+    if request.method == "POST":
+        new_rows = []
+        num_columns = len(header)
+
+        # Collect form data
+        row_index = 0
+        while True:
+            row = []
+            for col_index in range(num_columns):
+                field_name = f"row-{row_index}-col-{col_index}"
+                if field_name not in request.form:
+                    break
+                row.append(request.form.get(field_name).strip())
+
+            if len(row) != num_columns:
+                break
+
+            # Skip completely empty rows
+            if any(cell != "" for cell in row):
+                new_rows.append(row)
+
+            row_index += 1
+
+        write_csv(csv_path, header, new_rows)
+        return redirect(url_for("home"))
+    return render_template("edit_csv.html", header=header, rows=rows, csv=csv_file)
+
+
+def tail(filename, n=500, loglevel=1):
+    lines = []
+    with open(filename, 'r', encoding='utf-8') as f:
+        lines = list(deque(f, maxlen=n))
+    if loglevel==0:
+        return ''.join(lines)
+    if loglevel==1:
+        return ''.join( [ l for l in lines if LOGLEVELS[0] not in l ] )
+    if loglevel>1:
+        return ''.join( [ l for l in lines if LOGLEVELS[2] in l or LOGLEVELS[3] in l ] )
+
+
+@app.route("/invoice/log/<loglevel>")
+def show_log(loglevel):
+    return render_template("show_log.html", txt=tail('log.txt', loglevel=int(loglevel)))
+
+@app.route("/invoice/earliestdate", methods=["GET", "POST"])
+def earliestdate():
+    if request.method == "POST":
+        earliestdate = request.form['earliestdate']
+        with open(EARLIEST_DATE_FILE, 'w') as file:
+            file.write(earliestdate)
+    else:
+        earliestdate = '20260101'
+        if os.path.exists(EARLIEST_DATE_FILE):
+            with open(EARLIEST_DATE_FILE, 'r') as f:
+                earliestdate = f.readline()
+    
+    return render_template("update_earliest_date.html", earliestdate=earliestdate)
+
+
+if __name__ == '__main__':
+    # as native flask
+    app.run(debug=True, host='0.0.0.0', port=9666)
+    

invoice_all_stores.py

@@ -0,0 +1,137 @@
+import os
+from datetime import datetime, timedelta
+import csv
+import time
+from lib_poslog import find_invoices_in_storeday
+from localconfig import *
+from stores import Stores
+import io
+import zipfile
+from pprint import pprint
+import urllib.request
+import json
+import tempfile
+import models
+
+SORTED_PATH = os.path.join(BASEPATH, "Sorted")
+ECOSIO_PATH = os.path.join(BASEPATH, "Ecosio")
+
+stores = Stores()
+
+def save_edate(yyyymmdd):
+    if not TEST:
+        with open(EARLIEST_DATE_FILE, 'w') as file:
+            file.write(yyyymmdd)
+
+def load_edate():
+    yyyymmdd = '20260201'
+    if os.path.exists(EARLIEST_DATE_FILE):
+        with open(EARLIEST_DATE_FILE, 'r') as f:
+            yyyymmdd = f.readline()
+    return yyyymmdd
+
+
+def remove_duplicates_inplace(file_path):
+    seen = set()
+
+    # Create temporary file in same directory
+    dir_name = os.path.dirname(file_path)
+    with tempfile.NamedTemporaryFile(
+        mode='w',
+        newline='',
+        encoding='utf-8',
+        delete=False,
+        dir=dir_name
+    ) as temp_file:
+
+        temp_path = temp_file.name
+
+        with open(file_path, mode='r', newline='', encoding='utf-8') as infile:
+            reader = csv.reader(infile)
+            writer = csv.writer(temp_file)
+
+            for row in reader:
+                if not row:
+                    continue
+
+                key = row[0]
+
+                if key not in seen:
+                    seen.add(key)
+                    writer.writerow(row)
+
+    # Replace original file with cleaned file
+    os.replace(temp_path, file_path)
+
+def invoice_all_stores_for(YYYY, MM, DD, update_store_file=False):
+    """
+    
+    from CSV file "stores_to_invoice" (global: stores) Get all the stores who creates archive files for <date>
+    check for <date> if processing is done/not
+    if not: for all stores check if a invoice found is already processed/not
+      if not: process invoice and write to the processing service: invoicenr, system-isues, data-issues
+        processing results on a list of invoices, they should be save to the ecosio folder - a service will pick themn up
+    if a date has completely been processed, write to the processing service: date, poslogged, ecosiod
+
+
+    If there is any file in the folder-structure NOT in the csv file, add it to the csv and issue a warning
+    Pick up all the stores from the csv files who are tagged to create-invoices
+    ...and have those invoices created    
+    :param YYYY: year
+    :param MM: month
+    :param DD: date
+    """
+    global process_results
+    name_prexif = 'TST_' if TEST else ''
+
+    # open the results file
+    buyer_issues = 0
+    system_issues = 0
+    date = f"{YYYY}-{MM}-{DD}"
+    # contents = json.loads(urllib.request.urlopen(INVOICE_SERVICE + f"getStatusOfDate/{YYYY}/{MM}/{DD}").read())
+    # if contents['status'] == 'pending':
+    print(f"Invoicing for {YYYY} {MM} {DD}")
+    for country in stores.all_countries():
+        for store in stores.stores_for(country):
+            # try:
+            # get the invoices that are good to sent, and the number of data-fails
+            invoices, invoices_with_data_issues = find_invoices_in_storeday(store, YYYY, MM, DD)
+            for invoice in invoices:
+                contents = json.loads(urllib.request.urlopen(INVOICE_SERVICE + f"poslog/canBeConverted/{invoice.poslogid}").read())
+                if (contents['status'] == 'Ok') or TEST:
+                    with open(os.path.join(ECOSIO_PATH, f"{name_prexif}{country}_{invoice.poslogid}.xml"), "w", encoding="utf-8") as lfile:
+                        lfile.write(str(invoice))
+                    if not TEST:
+                        contents = urllib.request.urlopen(INVOICE_SERVICE + f"poslog/isConverted/{invoice.poslogid}/{invoice.receipt_id()}/{invoice.country()}").read()
+            # save status to service
+            for invoice in invoices_with_data_issues:
+                if not TEST:
+                    contents = urllib.request.urlopen(INVOICE_SERVICE + f"poslog/hasIssues/{invoice.poslogid}/{invoice.receipt_id()}/{invoice.country()}").read()
+                buyer_issues += 1
+            # except:
+            #     log(f"Programming error while processing {store} {YYYY}-{MM}-{DD}", 3)
+            #     # something went dreadfully wrong: send state to service
+            #     system_issues += 1
+
+    if not TEST:
+        contents = urllib.request.urlopen(INVOICE_SERVICE + f"setStatusOfDate/{YYYY}/{MM}/{DD}/{system_issues}/{buyer_issues}").read()
+
+if __name__ == '__main__':
+    today = datetime.datetime.today().date()
+    earliest_date_str = load_edate()
+    earliest_date = datetime.datetime.strptime(earliest_date_str, "%Y%m%d").date()
+    process_date = earliest_date
+    while process_date <= today:
+        year4 = process_date.strftime('%Y')  # 4-digit year
+        month = process_date.strftime('%m')  # 2-digit month
+        day = process_date.strftime('%d')  # 2-digit day
+        d = f"{year4}-{month}-{day}"
+        invoice_all_stores_for(year4,month,day)
+        process_date = process_date + timedelta(days=1)
+
+    # in the broken buyers csv files, remove any duplicates that may have caused it with multiple runs
+    remove_duplicates_inplace(BUYERS_BROKEN)
+
+    contents = json.loads(urllib.request.urlopen(INVOICE_SERVICE + f"getNextProcessDate/{earliest_date_str}").read())
+    save_edate(contents['data'])
+

invoice_as_html.py

@@ -0,0 +1,147 @@
+from invoice_base import *
+import xml.etree.ElementTree as ET
+
+class Invoice(BaseInvoice):
+
+    def filter_elements_by_country(self, xml_string):
+        root = ET.fromstring(xml_string)
+
+        for parent in root.iter():
+            for child in list(parent):
+                include = child.attrib.get("include")
+
+                # No include attribute → keep element as-is
+                if include is None:
+                    continue
+
+                values = [v.strip() for v in include.split(",")]
+                print(f" {self.country()} {values}")
+
+                # Remove element if include does not contains the country
+                if self.country() not in values:
+                    parent.remove(child)
+                else:
+                    # Otherwise, remove only the include attribute
+                    del child.attrib["include"]
+                    
+        return ET.tostring(root, encoding="unicode")
+
+    def __str__(self):
+        taxestotal = ''
+        for x in self.taxes:
+            taxestotal += str(x)
+        allarticles = ''
+        for a in self.articles:
+            allarticles += str(a)
+        alltenders = ''
+        for t in self.tenders:
+            alltenders += str(t)
+
+        xml = f'''<?xml version="1.0"?>
+<html>
+    <body>
+    <table>
+        <tr><td><b>Buyer</b></td><td></td><td></td><td></td><td><b>Seller</b></td></tr>
+        <tr><td>{self.buyer}</td><td></td><td></td><td></td><td>{self.seller}</td></tr>
+
+        <tr><td><br/><br/>
+            <b>Invoice</b>: {self.nr}<br/>
+    <b>Receipt</b>: {self.receipt.store}{self.receipt.year}{self.receipt.month}{self.receipt.day}{self.receipt.till}{self.receipt.seq.zfill(6)}<br/>
+    <b>Date</b>: {self.receipt.year}-{self.receipt.month}-{self.receipt.day}<br/>
+    </td><td></td><td></td><td></td><td></td></tr>
+
+    <tr><td><br/><br/><br/></td><td></td><td></td><td></td><td></td></tr>
+    <tr><td><u>Item</u> </td><td><u>Description</u> </td><td> </td><td> </td><td><u>Price {self.currency()}</u></td></tr>
+    {allarticles}
+
+    <tr><td><br/><br/><b>Totals</b>:<br/>{self.totals}<br/></td><td></td><td></td><td></td><td></td></tr>
+    <tr><td><b>Taxes</b>:<br/>{taxestotal}<br/></td><td></td><td></td><td></td><td></td></tr>
+    <tr><td><b>Settled</b>:<br/>{alltenders}<br/></td><td></td><td></td><td></td><td></td></tr>
+    
+
+    </table><br/>
+    </body>
+</html>
+'''
+
+        # return self.filter_elements_by_country(xml)
+        return xml
+
+class Discount(BaseDiscount):
+    def __str__(self):
+        return f'''{self.promotionID}: {self.currency()} {self.net_amount():.2f}<br/>'''
+
+class Tax(BaseTax):
+    spaces = 'tax'
+    
+    def __str__(self):
+        return f"{self.translated_group()}  {self.percentage}% of {self.taxableamount:.2f}: {self.amount:.2f} <br/>"
+
+class TotalTax(Tax):
+    def __str__(self):
+                return f"{self.translated_group()}  {self.percentage}% of {self.currency()} {self.taxableamount:.2f}: {self.amount:.2f} <br/>"
+
+
+class Header(BaseHeader):
+    pass
+
+
+class Totals(BaseTotals):
+    def __str__(self):
+        return f'''in {self.currency()}<br/>
+Nett: {self.currency()} {self.netAmount:.2f}<br/>
+Gross: {self.currency()} {self.grandAmount:.2f}<br/>'''
+
+
+
+
+class Receipt(BaseReceipt):
+    pass
+
+
+
+class Buyer(BaseBuyer):
+    def __str__(self):
+        return f'''{self.scheme}: {self.orgid}<br/>
+        {self.name}<br/>
+        {self.street1}, {self.street2}<br/>
+        {self.zip} {self.city}<br/>
+        {self.phone} {self.email}<br/>
+        {self.country}<br/>
+        VAT: {self.taxID}<br/>'''
+    
+class Delivery():
+    pass
+    
+class Seller(BaseSeller):
+    def __str__(self):
+                return f'''{self.scheme}: {self.orgid}, {self.legalid}<br/>
+        {self.name}<br/>
+        {self.street1}, {self.street2}<br/>
+        {self.zip} {self.city}<br/>
+        {self.phone} {self.email}<br/>
+        {self.country}<br/>
+        VAT: {self.taxID}<br/>'''
+    
+class Tender(BaseTender):
+    
+    def translate(self, code):
+        return '54'  # credit card
+    
+    def __str__(self):
+        return f'''{self.description} {self.translated_type()}  {self.my_currency} {self.amount}<br/>'''
+    
+class Article(BaseArticle):
+    def __str__(self):
+        discounts = ''
+        for d in self.discounts:
+            discounts += str(d)
+
+        return f'''
+        <tr><td>{self.sequence} {self.itemid} </td><td>{self.description} </td><td> </td><td>{'-' if self.returnflag else ''}{self.quantity} </td><td>{'-' if self.returnflag else ''}{self.netBasePrice():.2f}</td></tr>
+        <tr><td> </td><td>{self.upc} </td><td> </td><td> </td><td> </td></tr>
+        <tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr>
+        <tr><td> </td><td> </td><td> </td><td>{discounts} </td><td> </td></tr>
+        <tr><td> </td><td>Line total: </td><td> </td><td> </td><td>{'-' if self.returnflag else ''}{self.netSalesPrice():.2f} </td></tr>
+        <tr><td> </td><td> </td><td> </td><td>{self.tax.translated_group()} {self.tax.percentage}%: {self.tax.amount:.2f} <br/></td><td> </td></tr>
+'''

invoice_as_peppol.py

@@ -0,0 +1,273 @@
+from invoice_base import *
+
+class Invoice(BaseInvoice):
+    def __str__(self):
+        taxestotal = ''
+        for x in self.taxes:
+            taxestotal += str(x)
+        allarticles = ''
+        for a in self.articles:
+            allarticles += str(a)
+        alltenders = ''
+        for t in self.tenders:
+            alltenders += str(t)
+
+        xml = f'''<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+        xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+        xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:ID>{self.nr}</cbc:ID>
+    <cbc:IssueDate>{self.receipt.year}-{self.receipt.month}-{self.receipt.day}</cbc:IssueDate>
+    <cbc:DueDate>{self.receipt.year}-{self.receipt.month}-{self.receipt.day}</cbc:DueDate>
+    <cbc:InvoiceTypeCode>388</cbc:InvoiceTypeCode> <!-- invoice for tax purposes -->
+    <cbc:DocumentCurrencyCode>{self.currency()}</cbc:DocumentCurrencyCode>
+    <!--cbc:AccountingCost>4025:123:4343</cbc:AccountingCost-->
+    <cbc:BuyerReference>{self.receipt.store}{self.receipt.year}{self.receipt.month}{self.receipt.day}{self.receipt.till}{self.receipt.seq.zfill(6)}</cbc:BuyerReference>
+
+    {self.seller}
+
+    {self.buyer}
+
+    {alltenders}
+
+    <cac:PaymentTerms>
+        <cbc:Note>{self.receipt.year}-{self.receipt.month}-{self.receipt.day}</cbc:Note>
+    </cac:PaymentTerms>
+
+    {self.totals}
+    
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="{self.currency()}">{self.total_taxes():.2f}</cbc:TaxAmount>
+    {taxestotal}
+    </cac:TaxTotal>
+    {allarticles}
+</Invoice>
+'''
+        result = ""
+
+
+        result += xml
+        # if self.seller:
+        #     result += str(self.seller)
+        # else:
+        #     result += "[ == no country /  PVH-ofice found ==]\n"
+        # if self.buyer:
+        #     result += str(self.buyer)
+        # for a in self.articles:
+        #     result += str(a)
+        # for t in self.tenders:
+        #     result += str(t)
+
+        return result
+
+class Discount(BaseDiscount):
+    def __str__(self):
+        return f'''
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
+            <cbc:AllowanceChargeReason>{self.promotionID}</cbc:AllowanceChargeReason>
+            <cbc:Amount currencyID="{self.currency()}">{self.net_amount():.2f}</cbc:Amount>
+        </cac:AllowanceCharge>
+'''
+
+class Tax(BaseTax):
+    spaces = 'tax'
+
+    #### TODO translation pls note self.country is always XX
+    def translated_group(self):
+        result = 'S' # peppol: S: standard
+        p = float(self.percentage)
+        if p < 18.0:
+            result = 'AA'   # lower rate
+        if p <0.01:
+            result = 'E'   # zero rate
+        return result
+    
+    def __str__(self):
+        return f"{self.spaces},{self.typesubtype},{self.code},{self.amount},{self.percentage}%,{self.translated_group()},{self.taxableamount}\n"
+
+class TotalTax(Tax):
+    def __str__(self):
+        return f'''
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="{self.currency()}">{self.taxableamount:.2f}</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="{self.currency()}">{self.amount:.2f}</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>{self.translated_group()}</cbc:ID>
+                <cbc:Percent>{self.percentage}</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    '''
+
+class Header(BaseHeader):
+    pass
+
+
+class Totals(BaseTotals):
+    def __str__(self):
+        return f'''
+    <cac:LegalMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="{self.currency()}">{self.netAmount:.2f}</cbc:LineExtensionAmount>
+        <cbc:TaxExclusiveAmount currencyID="{self.currency()}">{self.netAmount:.2f}</cbc:TaxExclusiveAmount>
+        <cbc:TaxInclusiveAmount currencyID="{self.currency()}">{self.grandAmount:.2f}</cbc:TaxInclusiveAmount>
+        <!--cbc:ChargeTotalAmount currencyID="{self.currency()}">0</cbc:ChargeTotalAmount-->
+        <cbc:PayableAmount currencyID="{self.currency()}">{self.grandAmount:.2f}</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+'''
+
+
+
+
+class Receipt(BaseReceipt):
+    pass
+
+
+
+class Buyer(BaseBuyer):
+    def __str__(self):
+        return f'''
+    <cac:AccountingCustomerParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="{self.scheme}">{self.orgid}</cbc:EndpointID>
+            <!--cac:PartyIdentification>
+                <cbc:ID schemeID="0002">FR23342</cbc:ID>
+            </cac:PartyIdentification-->
+            <cac:PartyName>
+                <cbc:Name>{self.name}</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>{self.street1}</cbc:StreetName>
+                <cbc:AdditionalStreetName>{self.street2}</cbc:AdditionalStreetName>
+                <cbc:CityName>{self.city}</cbc:CityName>
+                <cbc:PostalZone>{self.zip}</cbc:PostalZone>
+                <cac:Country>
+                    <cbc:IdentificationCode>{self.country}</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>{self.taxID}</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>tax</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>{self.name}</cbc:RegistrationName>
+                <cbc:CompanyID schemeID="0183">{self.orgid}</cbc:CompanyID>
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>{self.name}</cbc:Name>
+                <cbc:Telephone>{self.phone}</cbc:Telephone>
+                <cbc:ElectronicMail>{self.email}</cbc:ElectronicMail>
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+'''
+    
+class Delivery():
+    pass
+    
+class Seller(BaseSeller):
+    def __str__(self):
+        return f'''
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="{self.scheme}">{self.orgid}</cbc:EndpointID>
+            <!--cac:PartyIdentification>
+                <cbc:ID>99887766</cbc:ID>
+            </cac:PartyIdentification-->
+            <cac:PartyName>
+                <cbc:Name>{self.name}</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>{self.street1}</cbc:StreetName>
+                <cbc:AdditionalStreetName>{self.street2}</cbc:AdditionalStreetName>
+                <cbc:CityName>{self.city}</cbc:CityName>
+                <cbc:PostalZone>{self.zip}</cbc:PostalZone>
+                <cac:Country>
+                    <cbc:IdentificationCode>{self.country}</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>{self.taxID}</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>tax</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>{self.name}</cbc:RegistrationName>
+                <cbc:CompanyID>{self.orgid}</cbc:CompanyID>
+            </cac:PartyLegalEntity>
+        </cac:Party>
+    </cac:AccountingSupplierParty>
+'''
+    
+class Tender(BaseTender):
+    
+    def translate(self, code):
+        return '54'  # credit card
+    
+    def __str__(self):
+        return f'''
+	<cac:PaymentMeans>
+		<cbc:PaymentMeansCode name="{self.description}">{self.type}</cbc:PaymentMeansCode>
+		<!--cbc:PaymentID></cbc:PaymentID>
+		<cac:PayeeFinancialAccount>
+			<cbc:ID></cbc:ID>
+			<cbc:Name></cbc:Name>
+			<cac:FinancialInstitutionBranch>
+				<cbc:ID></cbc:ID>
+			</cac:FinancialInstitutionBranch>
+		</cac:PayeeFinancialAccount-->
+	</cac:PaymentMeans>
+'''
+
+class Article(BaseArticle):
+    def __str__(self):
+        discounts = ''
+        for d in self.discounts:
+            discounts += str(d)
+
+        return f'''
+	<cac:InvoiceLine>
+		<cbc:ID>{self.sequence}</cbc:ID>
+		<cbc:InvoicedQuantity unitCode="H87">{'-' if self.returnflag else ''}{self.quantity}</cbc:InvoicedQuantity>
+		<cbc:LineExtensionAmount currencyID="{self.currency()}">{'-' if self.returnflag else ''}{self.netSalesPrice():.2f}</cbc:LineExtensionAmount>
+		<!--cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost-->
+		<!--cac:OrderLineReference>
+			<cbc:LineID>123</cbc:LineID>
+		</cac:OrderLineReference -->
+        {discounts}
+		<cac:Item>
+			<cbc:Description>{self.description}</cbc:Description>
+			<cbc:Name>{self.description}</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>{self.itemid}</cbc:ID>
+			</cac:SellersItemIdentification>
+			<!-- cac:StandardItemIdentification>
+				<cbc:ID schemeID="0088">21382183120983</cbc:ID>
+			</cac:StandardItemIdentification -->
+			<!-- cac:OriginCountry>
+				<cbc:IdentificationCode>NO</cbc:IdentificationCode>
+			</cac:OriginCountry -->
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listID="AL">{self.upc}</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:ClassifiedTaxCategory>
+				<cbc:ID>{self.tax.translated_group()}</cbc:ID>
+				<cbc:Percent>{self.tax.percentage}</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:ClassifiedTaxCategory>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="{self.currency()}">{self.netBasePrice():.2f}</cbc:PriceAmount>
+		</cac:Price>
+	</cac:InvoiceLine>
+'''

invoice_as_text.py

@@ -0,0 +1,66 @@
+from invoice_base import *
+
+class Invoice(BaseInvoice):
+    def __str__(self):
+        result = ">>>>>>\n"
+        result += f"inv,{'CREDTNOTE' if self.debit else 'SALE'},{self.nr}\n"
+        result += f"str,{self.storename}\n"
+        result += f"{self.sales}"
+        if self.seller:
+            result += str(self.seller)
+        else:
+            result += "[ == no country /  PVH-ofice found ==]\n"
+        if self.buyer:
+            result += str(self.buyer)
+        for a in self.articles:
+            result += str(a)
+        for t in self.tenders:
+            result += str(t)
+        for x in self.taxes:
+            result += str(x)
+        result += "<<<<<<<\n"
+        return result
+
+class Discount(BaseDiscount):
+    def __str__(self):
+        return(f"prm,{self.promotionID},{self.action},{self.amount},{self.reasoncode}\n")
+
+class Tax(BaseTax):
+    spaces = 'tax'
+
+    def __str__(self):
+        return f"{self.spaces},{self.typesubtype},{self.code},{self.amount},{self.percentage}%,{self.translated_group()},{self.taxableamount}\n"
+
+class TotalTax(BaseTotalTax):
+    '''
+    Docstring for TotalTax
+    '''
+    spaces = 'tax,'
+
+class Sales(BaseSales):
+    def __str__(self):
+        result = f"sal,{self.store},{self.year}{self.month}{self.day},{self.till},{self.seq}\n"
+        result += f"tot,{self.grandAmount},{self.netAmount},{self.taxAmount}\n"
+        return result
+
+class Buyer(BaseBuyer):
+    def __str__(self):
+        return f"buy,{self.orgid},{self.name},{self.city},{self.taxID}\n"
+    
+class Seller(BaseSeller):
+    def __str__(self):
+        return f"sel,{self.orgid},{self.name},{self.city},{self.taxID}\n"
+    
+class Tender(BaseTender):
+    def __str__(self):
+        return(f"tdr,{self.description},{self.amount},{self.type},{self.code} \n")
+
+class Article(BaseArticle):
+
+    def __str__(self):
+        result = f"itm,{self.itemid},{self.description},{self.quantity},{self.unit},{self.salesPrice},{self.basePrice}\n"
+        for d in self.discounts:
+            result += str(d)
+        for t in self.taxes:
+            result += str(t)
+        return result

invoice_as_vrbl.py

@@ -0,0 +1,361 @@
+from invoice_base import *
+import xml.etree.ElementTree as ET
+import re
+
+
+class Invoice(BaseInvoice):
+
+    def filter_elements_by_country(self, xml_string):
+        root = ET.fromstring(xml_string)
+        ET.register_namespace("ubl", "urn:oasis:names:specification:ubl:schema:xsd:Invoice-2")
+        ET.register_namespace("cac", "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2")
+        ET.register_namespace("cbc", "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2")
+        ET.register_namespace("cec", "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2")
+        ET.register_namespace("vrbl", "urn:vertexinc:vrbl:ExtensionComponent:1")
+
+        for parent in root.iter():
+            for child in list(parent):
+                countries = child.attrib.get("countries")
+
+                # No include attribute → keep element as-is
+                if countries is None:
+                    continue
+
+                values = [v.strip() for v in countries.split(",")]
+
+                # Remove element if include does not contains the country
+                if 'not' in values:
+                    if self.country() in values:
+                        parent.remove(child)
+                    else:
+                        # Otherwise, remove only the include attribute
+                        del child.attrib["countries"]
+                else:
+                    if self.country() not in values:
+                        parent.remove(child)
+                    else:
+                        # Otherwise, remove only the include attribute
+                        del child.attrib["countries"]
+                    
+        return ET.tostring(root, encoding="unicode", xml_declaration=True)
+
+    def __str__(self):
+        self.totals.get_total_lines_netsalesprice()
+        taxestotal = ''
+        for x in self.taxes:
+            taxestotal += str(x)
+        allarticles = ''
+        for a in self.articles:
+            allarticles += str(a)
+        alltenders = ''
+        paymentTermText = ''
+        if ONLY_ONE_TENDER:
+            if len(self.tenders)>1:
+                paymentTermText = 'with '
+            for t in self.tenders:
+                paymentTermText += f"{t.description}:{t.amount:.2f} "
+            alltenders += str(self.tenders[0])
+        else:
+            for t in self.tenders:
+                alltenders += str(t)
+
+        xml = f'''<ubl:Invoice
+      xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+      xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+      xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+      xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+      xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
+      <cec:UBLExtensions>
+          <cec:UBLExtension>
+              <cec:ExtensionContent>
+                  <vrbl:InvoiceExtension>
+                  <vrbl:InvoiceSubtypeCode countries="HR">VRBL:HR:{'P1' if self.totals.grandAmount>0 else 'P9'}</vrbl:InvoiceSubtypeCode> <!-- returns: P9 -->
+                      <vrbl:RoutingDetails>
+                          <vrbl:Sender>{self.seller.taxID}</vrbl:Sender> <!-- requires a country prefix -->
+                          <vrbl:Receiver>{self.seller.vrbl_receiver}</vrbl:Receiver>
+                      </vrbl:RoutingDetails>
+                    <vrbl:FullyPaidIndicator countries="PL">true</vrbl:FullyPaidIndicator>
+                  </vrbl:InvoiceExtension>
+              </cec:ExtensionContent>
+          </cec:UBLExtension>
+      </cec:UBLExtensions>
+      <cbc:CustomizationID countries="not,HR">urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
+      <cbc:CustomizationID countries="HR">urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-HR-CIUS-1p0</cbc:CustomizationID>
+      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
+    <cbc:ID>{self.nr}</cbc:ID>
+    <cbc:CopyIndicator countries="HR">false</cbc:CopyIndicator>
+    <cbc:IssueDate>{self.receipt.year}-{self.receipt.month}-{self.receipt.day}</cbc:IssueDate>
+    <cbc:IssueTime>{self.receipt.time_str}</cbc:IssueTime>
+    <cbc:DueDate>{self.receipt.year}-{self.receipt.month}-{self.receipt.day}</cbc:DueDate>
+    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <!-- invoice for tax purposes -->
+    <cbc:DocumentCurrencyCode>{self.currency()}</cbc:DocumentCurrencyCode>
+    <!--cbc:AccountingCost>4025:123:4343</cbc:AccountingCost-->
+    <cbc:BuyerReference>{self.receipt.store}{self.receipt.year}{self.receipt.month}{self.receipt.day}{self.receipt.till}{self.receipt.seq.zfill(6)}</cbc:BuyerReference>
+
+    <cac:ReceiptDocumentReference countries="HR">
+        <cbc:ID>{ self.header.fiscalseq }</cbc:ID>
+    </cac:ReceiptDocumentReference>
+    <cac:AdditionalDocumentReference countries="HR">
+        <cbc:ID>{ self.header.get_taxref('JIR') }</cbc:ID>
+        <cbc:DocumentTypeCode>JIR</cbc:DocumentTypeCode>
+    </cac:AdditionalDocumentReference>
+    <cac:AdditionalDocumentReference countries="HR">
+        <cbc:ID>{ self.header.get_taxref('ZKI') }</cbc:ID>
+        <cbc:DocumentTypeCode>ZKI</cbc:DocumentTypeCode>
+    </cac:AdditionalDocumentReference>
+
+    {self.seller}
+
+    {self.buyer}
+
+    {alltenders}
+
+    <cac:PaymentTerms>
+        <cbc:Note>{self.receipt.year}-{self.receipt.month}-{self.receipt.day}. Settled in full {paymentTermText}</cbc:Note>
+    </cac:PaymentTerms>
+
+    {taxestotal}
+
+    <!-- for HR, taxestotal has to come before totals, has to be retested with PL -->
+
+    {self.totals}
+    
+    {allarticles}
+</ubl:Invoice>
+'''
+
+        return self.filter_elements_by_country(xml)
+        return xml
+
+class Discount(BaseDiscount):
+    def __str__(self):
+        return f'''
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
+            <cbc:AllowanceChargeReason>{self.promotionID}</cbc:AllowanceChargeReason>
+            <cbc:Amount currencyID="{self.currency()}">{self.net_amount():.2f}</cbc:Amount>
+        </cac:AllowanceCharge>
+'''
+
+class Tax(BaseTax):
+    spaces = 'tax'
+    
+    def __str__(self):
+        return f"{self.spaces},{self.typesubtype},{self.code},{self.amount},{self.percentage}%,{self.translated_group()},{self.taxableamount}\n"
+
+class TotalTax(Tax):
+    def __str__(self):
+        zerovat = ''
+        if abs(self.amount)<0.001:
+            zerovat = "<cbc:TaxExemptionReason>Not subject to VAT</cbc:TaxExemptionReason>"
+        return f'''
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="{self.currency()}">{self.amount:.2f}</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="{self.currency()}">{self.taxableamount:.2f}</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="{self.currency()}">{self.amount:.2f}</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>{self.translated_group()}</cbc:ID>
+                <cbc:Percent>{self.percentage}</cbc:Percent>
+                {zerovat}
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    '''
+
+class Header(BaseHeader):
+    pass
+
+
+class Totals(BaseTotals):
+    def __str__(self):
+        return f'''
+    <cac:LegalMonetaryTotal>
+        <!--cac:TaxTotal>
+            <cbc:TaxAmount currencyID="{self.currency()}">0.00</cbc:TaxAmount>
+        </cac:TaxTotal-->
+        <cbc:LineExtensionAmount currencyID="{self.currency()}">{self.totalLinesAmount:.2f}</cbc:LineExtensionAmount>
+        <cbc:TaxExclusiveAmount currencyID="{self.currency()}">{self.netAmount:.2f}</cbc:TaxExclusiveAmount>
+        <cbc:TaxInclusiveAmount currencyID="{self.currency()}">{(self.grandAmount - self.roundingAmount):.2f}</cbc:TaxInclusiveAmount>
+        <!--cbc:ChargeTotalAmount currencyID="{self.currency()}">0</cbc:ChargeTotalAmount-->
+        <cbc:PrepaidAmount countries="HR" currencyID="{self.currency()}">{self.grandAmount:.2f}</cbc:PrepaidAmount><!-- in HR all has to be stated as prepaid, not as payableamount -->
+        <cbc:PayableRoundingAmount currencyID="{self.currency()}">{self.roundingAmount:.2f}</cbc:PayableRoundingAmount>
+        <cbc:PayableAmount countries="not,HR" currencyID="{self.currency()}">{self.grandAmount:.2f}</cbc:PayableAmount>
+        <cbc:PayableAmount countries="HR" currencyID="{self.currency()}">0.00</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+'''
+
+class Receipt(BaseReceipt):
+    pass
+
+
+
+class Buyer(BaseBuyer):
+
+    def id_schema(self, element):
+        return vrbl.translate(element, type='scheme', country=self._country())
+
+    def __str__(self):
+        phone = f'<cbc:Telephone>{self.phone}</cbc:Telephone>\n' if len(self.phone)>0 else ''
+        email = f'<cbc:ElectronicMail>{self.email}</cbc:ElectronicMail>\n' if len(self.email)>0 else ''
+        return f'''
+    <cac:AccountingCustomerParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="{self.id_schema('endpoint')}" countries="BE,HR">{self.orgid}</cbc:EndpointID>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="{self.id_schema('party')}">{self.orgid}</cbc:ID> <!-- when sheme is vat: nip like 123-456-78-90 -->
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name>{self.name}</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>{self.street1}</cbc:StreetName>
+                <cbc:AdditionalStreetName>{self.street2}</cbc:AdditionalStreetName>
+                <cbc:CityName>{self.city}</cbc:CityName>
+                <cbc:PostalZone>{self.zip}</cbc:PostalZone>
+                <cac:Country>
+                    <cbc:IdentificationCode>{self.country}</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>{self.country}{self.taxID}</cbc:CompanyID> <!-- should be PL<nip> -->
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>{self.name}</cbc:RegistrationName>
+                <cbc:CompanyID>{self.orgid}</cbc:CompanyID>  <!-- PL: The KRS registration name -->
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>{self.name}</cbc:Name>
+                {phone}
+                {email}
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+'''
+    
+class Delivery():
+    pass
+    
+class Seller(BaseSeller):
+    def __str__(self):
+        return f'''
+    <cac:AccountingSupplierParty>
+    	<cbc:AdditionalAccountID schemeID="VRBL:HR:OIB" countries="HR">{self.orgid}</cbc:AdditionalAccountID>
+        <cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE" countries="HR">{self.orgid}</cbc:AdditionalAccountID>
+        <cac:Party>
+            <cbc:EndpointID schemeID="{self.scheme}" countries="HR,BE">{self.orgid}</cbc:EndpointID>
+            <cac:PartyIdentification countries="PL,HR">
+                <cbc:ID schemeID="VRBL:{self.country}:TAX">{self.orgid}</cbc:ID> <!-- when sheme is vat: nip like 123-456-78-90 -->
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name>{self.name}</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>{self.street1}</cbc:StreetName>
+                <cbc:AdditionalStreetName>{self.street2}</cbc:AdditionalStreetName>
+                <cbc:CityName>{self.city}</cbc:CityName>
+                <cbc:PostalZone>{self.zip}</cbc:PostalZone>
+                <cac:Country>
+                    <cbc:IdentificationCode>{self.country}</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>{self.taxID}</cbc:CompanyID> <!-- should be PL with NIP witout dashes -->
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>{self.name}</cbc:RegistrationName>
+                <cbc:CompanyID>{self.legalid}</cbc:CompanyID>  <!-- PL: The KRS registration name, 10 digits -->
+            </cac:PartyLegalEntity>
+            <cac:Contact countries="HR,BE">
+                <cbc:Name>Customer service</cbc:Name>
+                </cac:Contact>
+        </cac:Party>
+    </cac:AccountingSupplierParty>
+'''
+    
+class Tender(BaseTender):
+    
+    def translate(self, code):
+        return '54'  # credit card
+    
+    def __str__(self):
+        return f'''
+    <cac:PaymentMeans>
+        <cbc:PaymentMeansCode>{self.translated_type()}</cbc:PaymentMeansCode>
+    </cac:PaymentMeans>
+'''
+
+class Article(BaseArticle):
+    def __str__(self):
+        discounts = ''
+        for d in self.discounts:
+            discounts += str(d)
+
+        return f'''
+    <cac:InvoiceLine>
+        <cbc:ID>{int(self.sequence) + 1}</cbc:ID> <!-- the ID is a sequence number starting with 1 -->
+        <cbc:UUID countries="PL">{self.line_uuid()}</cbc:UUID>
+        <cbc:Note countries="HR">{self.description}</cbc:Note>
+        <cbc:InvoicedQuantity unitCode="H87">{'-' if self.returnflag else ''}{self.quantity}</cbc:InvoicedQuantity>
+        <!-- cbc:LineExtensionAmount currencyID="{self.currency()}">{'-' if self.returnflag else ''}{self.netSalesPrice():.2f}</cbc:LineExtensionAmount -->
+        <cbc:LineExtensionAmount currencyID="{self.currency()}">{self.netSalesPrice():.2f}</cbc:LineExtensionAmount> <!-- before taxes, after discounts applied -->
+        <cac:TaxTotal countries="PL">
+            <cbc:TaxAmount currencyID="{self.currency()}">{self.tax.amount:.2f}</cbc:TaxAmount>
+        </cac:TaxTotal>
+        <!--cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost-->
+        <!--cac:OrderLineReference>
+            <cbc:LineID>123</cbc:LineID>
+        </cac:OrderLineReference -->
+        {discounts}
+        <cac:Item>
+            <cbc:Description>{self.description}</cbc:Description>
+            <cbc:Name>{self.description}</cbc:Name>
+            <cac:SellersItemIdentification>
+                <cbc:ID>{self.itemid}</cbc:ID>
+            </cac:SellersItemIdentification>
+            <cac:CommodityClassification countries="PL">
+                <cbc:ItemClassificationCode listID="AL">{self.upc}</cbc:ItemClassificationCode>
+            </cac:CommodityClassification>
+              <cac:StandardItemIdentification countries="HR">
+                  <cbc:ID schemeID="0160">{self.upc}</cbc:ID>
+              </cac:StandardItemIdentification>
+                        <cac:CommodityClassification countries="HR">
+                                <cbc:ItemClassificationCode listID="VRBL:HR:KPD">47.71.00</cbc:ItemClassificationCode>
+                        </cac:CommodityClassification>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>{self.tax.translated_group()}</cbc:ID>
+                <cbc:Percent>{self.tax.percentage}</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price countries="HR,BE">
+              <cbc:PriceAmount currencyID="{self.currency()}">{self.netBasePrice():.2f}</cbc:PriceAmount><!-- before taxes, before discounts -->
+              <cbc:BaseQuantity unitCode="H87">{self.quantity}</cbc:BaseQuantity>
+          </cac:Price>
+        <cac:Price countries="PL">
+            <cec:UBLExtensions>
+                <cec:UBLExtension>
+                    <cec:ExtensionContent>
+                        <vrbl:PriceExtension>
+                            <!-- Item Gross Price -->
+                            <vrbl:PriceAmountBeforeAllowanceCharge currencyID="{self.currency()}">{self.netBasePrice():.2f}</vrbl:PriceAmountBeforeAllowanceCharge>
+                        </vrbl:PriceExtension>                            
+                    </cec:ExtensionContent>
+                </cec:UBLExtension>
+            </cec:UBLExtensions>
+            <cbc:PriceAmount currencyID="{self.currency()}">{self.netSalesPrice():.2f}</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+'''

invoice_base.py

@@ -0,0 +1,427 @@
+from pprint import pprint
+from translations import Translations
+from localconfig import *
+import re
+import itertools
+
+vrbl = Translations()
+
+def before_tax(grossAmount, taxPercentage):
+    return round(grossAmount / (100.0 + taxPercentage)  * 100.0, 2)
+
+class BaseInvoice():
+    def __init__(self, nr, country):
+        self.nr = nr
+        self.process_country = country
+        self.buyer = None
+        self.seller = None
+        self.receipt = None
+        self.header = None
+        self.totals = None
+        self.tenders = []
+        self.articles = []
+        self.taxes = []
+        self.poslogid = ''
+
+    def add_receipt(self, receipt):
+        self.receipt = receipt
+
+    def add_header(self, header):
+        self.header = header
+
+    def add_totals(self, totals):
+        totals.set_parent(self)
+        self.totals = totals
+
+    def add_buyer(self, organization, source):
+        if organization is not None:
+            organization.set_source(source)
+            organization.set_parent(self)
+            self.buyer = organization
+
+    def add_seller(self, organization):
+        self.seller = organization
+
+    def add_tax(self, tax):
+        tax.set_parent(self)
+        self.taxes.append(tax)
+
+    def total_taxes(self):
+        total = 0.0
+        for t in self.taxes:
+            total += t.amount
+        return total
+
+    def add_article(self, article):
+        article.set_parent(self)
+        self.articles.append(article)
+        
+    def add_tender(self, tender):
+        tender.set_parent(self)
+        self.tenders.append(tender)
+
+    def get_total_lines_netsalesprice(self):
+        total = 0.0
+        for a in self.articles:
+            total += a.netSalesPrice()
+        return total
+    
+    def roundingAllowed(self):
+        if self.seller:
+            return self.seller.roundingAllowed
+        return 0
+
+    def fuck_prices_of_first_item_to_avoid_rounding(self, roundingamount):
+        log(f"Receipt {self.receipt.id()}: Avoid rounding of {roundingamount:.2f} by updating max {len(self.articles)} articles.")
+        article_cycle = itertools.cycle(self.articles)
+        cents_to_round = int(round((roundingamount * 100),0))
+        number_of_tries = cents_to_round + len(self.articles)
+        for a in article_cycle:
+            # print(f" === {cents_to_round} {number_of_tries}")
+            cents_to_round -= a.increasePrices((cents_to_round / abs(cents_to_round)))
+            number_of_tries -= 1
+            if cents_to_round == 0 or number_of_tries == 0:
+                break
+
+
+
+    def currency(self):
+        return self.header.currency
+    
+    def country(self):
+        return self.header.country
+    
+    def receipt_id(self):
+        return self.receipt.id()
+
+
+    # def update_currency(self, newcurrency):
+    #     self.currency = newcurrency
+    #     # if self.sales:
+    #     #     self.sales.update_currency(newcurrency)
+
+    def __str__(self):
+        result = f"==={'CREDITNOTE ' if self.debit else 'SALE'}=================================================\n"
+        result += f"{self.nr} '{self.storename}' {self.sales}\n"
+        if self.seller:
+            result += str(self.seller)
+        else:
+            result += "[ == no country /  PVH-ofice found ==]\n"
+        if self.buyer:
+            result += str(self.buyer)
+        for a in self.articles:
+            result += str(a)
+        for t in self.tenders:
+            result += str(t)
+        for x in self.taxes:
+            result += str(x)
+        return result
+
+class BaseDiscount():
+    """
+    Docstring for Discount
+    """
+    def __init__(self, idtext, action, amount, reasoncode):
+        self.promotionID = idtext
+        self.action = action   #substract or add
+        self.amount = float(amount)
+        self.reasoncode = reasoncode
+        self.sales = None
+        self.parent = None
+    
+    def set_parent(self, parent):
+        self.parent = parent
+
+    def currency(self):
+        return self.parent.currency()
+
+    def net_amount(self):
+        return before_tax(self.amount, self.parent.taxpercentage())
+
+    def __str__(self):
+        return(f"      {self.promotionID} {self.action} {self.amount} {self.reasoncode}\n")
+
+class BaseTax():
+    """
+    Docstring for tax
+    """
+    spaces = '      '
+
+    def __init__(self, typesubtype, code, amount, percentage, group, taxincludedamount):
+        self.typesubtype = typesubtype
+        self.code = code
+        self.amount = float(amount)
+        self.percentage = float(percentage)
+        self.group = group  # GK / SAP taxcodes
+        self.taxincludedamount = float(taxincludedamount)
+        self.taxableamount = self.taxincludedamount - self.amount # net price
+        self.parent = None
+
+    def translated_group(self):
+        return vrbl.translate(self.group, type='tax', country=self.country())
+
+    def set_parent(self, parent):
+        self.parent = parent
+
+    def currency(self):
+        return self.parent.currency()
+    
+    def country(self):
+        return self.parent.country()
+    
+    def __str__(self):
+        return f"{self.spaces}{self.typesubtype} {self.code} {self.amount} {self.percentage}% {self.translated_group()} {self.taxableamount}\n"
+
+
+class BaseTotalTax(BaseTax):
+    '''
+    Docstring for Totaltax
+    '''
+pass
+
+class BaseHeader():
+    """
+    will hold the invoice header info
+    """
+
+    def __init__(self, country, brand, curreny, is_debit, is_return, is_postvoided, loyalty_nr, fiscalseq, is_fiscal, fiscalprinter):
+        self.country = country
+        self.brand = brand
+        self.currency = curreny
+        self.is_debit = is_debit
+        self.is_return = is_return
+        self.is_voided = is_postvoided
+        self.loyalty = loyalty_nr
+        self.fiscalseq = fiscalseq
+        self.is_fiscal = is_fiscal
+        self.fiscalprinter = fiscalprinter
+        self.taxref = {}
+
+    def add_taxref(self, key, value):
+        self.taxref[key] = value
+
+    def get_taxref(self, key):
+        if key in self.taxref:
+            return self.taxref[key]
+        return ''
+
+    def __str__(self):
+        return f"{self.country} {self.brand} {self.currency} "
+
+
+class BaseReceipt():
+    """
+    will hold the receipt identification
+    """
+
+
+    def __init__(self, store, year, month, day, till, seq):
+        self.store = store
+        self.year = year
+        self.month = month
+        self.day = day
+        self.till = till
+        self.seq = seq
+        self.time_str = ''
+
+
+        
+    def id(self):
+        return f"{self.store}{self.year}{self.month}{self.day}{self.till}{self.seq.zfill(3)}"
+    
+    def __str__(self):
+        return f"{self.id()}\n"
+    
+    def add_time(self, hhmmss_with_colons):
+        self.time_str = hhmmss_with_colons
+
+class BaseTotals():
+    """
+    will hold the finiancial totals
+    """
+
+
+    def __init__(self, grand, net, tax):
+        self.grandAmount = float(grand)
+        self.netAmount = float(net)
+        self.taxAmount = float(tax)
+        self.totalLinesAmount = self.netAmount
+        self.roundingAmount = 0.0
+        self.parent = None
+
+    def set_parent(self, parent):
+        self.parent = parent
+
+    def currency(self):
+        return self.parent.currency()
+
+    def get_total_lines_netsalesprice(self):
+        self.totalLinesAmount = self.parent.get_total_lines_netsalesprice()
+        # print(f" ---- {self.parent.country()} {self.parent.roundingAllowed()} {type(self.parent.roundingAllowed())}")
+        if self.parent.roundingAllowed():
+            self.roundingAmount = self.netAmount - self.totalLinesAmount
+        else:
+            roundingamount = self.netAmount - self.totalLinesAmount
+            if abs(roundingamount) > 0.001:
+                self.parent.fuck_prices_of_first_item_to_avoid_rounding(roundingamount)
+                self.totalLinesAmount += roundingamount
+
+    def __str__(self):
+        return f"{self.grandAmount} {self.netAmount}{self.taxAmount}\n"
+
+class BaseOrganization():
+    '''
+    will hold the organizations detail, can be buyer or seller(PVH)
+    '''
+    def __init__(self, orgid, name, city, name2='', street1='', street2='', zip='', country='EU', taxid='0', scheme=DEFAULTCUSTSCHEME, phone='', email='', legalid='', vrbl_receiver='BASE_VRBL', minimum=0.0, orgidlength=0, taxidlength=0, roundingAllowed=1):
+        self.orgid = orgid
+        self.scheme = scheme
+        self.name = name
+        self.name2 = name2
+        self.street1 = street1
+        self.street2 = street2
+        self.zip = zip
+        self.city = city
+        self.country = country
+        self.taxID = taxid
+        self.legalid = legalid
+        self.phone = phone
+        self.email = email
+        self.vrbl_receiver = vrbl_receiver
+        self.source = ''
+        self.minimum = float(minimum)
+        self.orgidlength = int(orgidlength)
+        self.taxidlength = int(taxidlength)
+        self.roundingAllowed = int(roundingAllowed) # 0: distribute rounding diffs over the items
+        self.parent = None
+    
+    def set_source(self, source):
+        self.source = source
+
+    def set_parent(self, parent):
+        self.parent = parent
+
+    def __str__(self):
+        return f"  {self.orgid} {self.name} {self.city} {self.taxID}\n"
+    
+class BaseBuyer(BaseOrganization):
+    def update(self, buyerdata):
+        self.orgid = buyerdata['OrgId']
+        self.name =  buyerdata['Organization']
+        self.zip =  buyerdata['Zip']
+        self.city =  buyerdata['City']
+        self.country =  buyerdata['Country']
+        self.taxID =  buyerdata['TaxId']
+        self.street1 =  buyerdata['Street']
+
+    def _country(self):
+        return self.country if len(self.country)>1 else self.parent.country()
+
+    def shorttxt(self):
+        return f"{self.orgid}, {self.name}, {self.zip}, {self.country}, {self.taxID}, {self.email}, {self._country()}"
+    
+    def repair_and_check_if_data_is_broken(self):
+        orgid_as_number = re.sub(r"\D", "", self.orgid)
+        if len(orgid_as_number)<=2 and len(self.orgid)>=6 and len(self.name)<=1:
+            self.name = self.orgid
+            self.orgid = ''
+        else:
+            self.orgid = orgid_as_number
+        self.taxID = re.sub(r"\D", "", self.taxID)
+        if self.orgid == '0' or self.orgid== '1' or self.orgid == '':
+            self.orgid = self.taxID
+        if len(self.country)==0:
+            self.country = self._country()
+        # print(f"{len(self.name)<2} or {len(self.city)<2} or {len(self.zip)<2} or {(self.country not in EU_COUNTRIES)} or {len(self.orgid)!=self.parent.seller.orgidlength} or {len(self.taxID)!=self.parent.seller.taxidlength}")                       
+        return (len(self.name)<2 or len(self.city)<2 or len(self.zip)<2 or (self.country not in EU_COUNTRIES) or len(self.orgid)!=self.parent.seller.orgidlength or len(self.taxID)!=self.parent.seller.taxidlength)                       
+
+class BaseSeller(BaseOrganization):
+    pass
+    
+class BaseTender():
+    '''
+    payment-line
+    '''
+    def __init__(self, description, amount, type, code, currency=None):
+        self.description = description
+        self.type = type  
+        self.code = code
+        self.amount = float(amount)
+        self.my_currency = currency
+        self.parent = None
+
+    def set_parent(self, parent):
+        self.parent = parent
+
+    def translated_type(self):
+        return vrbl.translate(self.type, type='tender', country=self.country())
+
+    def country(self):
+        return self.parent.country()
+
+    def __str__(self):
+        return(f"    {self.description} {self.amount} {self.translated_type} {self.code} \n")
+
+class BaseArticle():
+    '''
+    article info
+    '''
+
+    def __init__(self, sequence, returnflag, itemid, upc, description, quantity, unit, basePrice, salesPrice):
+        self.sequence = sequence
+        self.returnflag = returnflag
+        self.itemid = itemid
+        self.upc = upc
+        self.description = description
+        self.quantity = quantity
+        self.unit = unit
+        self.basePrice = float(basePrice)  # incl tax, before discounts
+        self.salesPrice = float(salesPrice)  # incl tax, after discounts
+        self.discounts = []
+        self.tax = None
+        self.parent = None
+        self.priceIncreaseForRounding = 0.0
+
+    def set_parent(self, parent):
+        self.parent = parent
+
+    def add_discount(self, discount):
+        discount.set_parent(self)
+        self.discounts.append(discount)
+
+    def add_tax(self, tax):
+        tax.set_parent(self)
+        self.tax = tax
+
+    def currency(self):
+        return self.parent.currency()
+    
+    def country(self):
+        return self.parent.country()
+    
+    def taxpercentage(self):
+        return self.tax.percentage
+
+    def netBasePrice(self):
+        return before_tax(self.basePrice, self.tax.percentage) + self.priceIncreaseForRounding
+
+    def netSalesPrice(self):
+        return before_tax(self.salesPrice, self.tax.percentage) + self.priceIncreaseForRounding
+
+    
+    def line_uuid(self):
+        return f"{self.parent.receipt_id()}{self.sequence.zfill(5)}"
+    
+    def increasePrices(self, roundingamount):
+        if self.netSalesPrice() - self.priceIncreaseForRounding - (roundingamount / 100) > 0.0:
+            self.priceIncreaseForRounding += (roundingamount / 100)
+            return roundingamount
+        return 0
+
+    def __str__(self):
+        result = f"    {self.itemid} {self.description} {self.quantity} {self.unit} {self.salesPrice} [{self.basePrice}]\n"
+        for d in self.discounts:
+            result += str(d)
+        for t in self.taxes:
+            result += str(t)
+        return result

lib_poslog.py

@@ -0,0 +1,358 @@
+from collections import defaultdict
+import xml.etree.ElementTree as ET
+import os, re
+from pprint import pprint
+from localconfig import *
+from invoice_as_vrbl import * # lib offices also has a reference to Seller
+from stores import Stores
+from offices import Offices
+from repairedbuyers import RepairedBuyers
+from datetime import datetime
+import base64
+
+SORTED_PATH = os.path.join(BASEPATH, "Sorted")
+
+till_seq_from_filename = r'^[^_]+_T([^_]+)_[^_]+_([^_.]+)'
+storenames = Stores()
+offices = Offices()
+repairedbuyers = RepairedBuyers()
+
+
+def etree_to_dict(t):
+    t_tag = t.tag
+    if '}' in t_tag:
+        t_tag = t_tag.split('}',1)[1]
+    d = {t_tag: {} if t.attrib else None}
+    children = list(t)
+    if children:
+        dd = defaultdict(list)
+        for dc in map(etree_to_dict, children):
+            for k, v in dc.items():
+                dd[k].append(v)
+        d = {t_tag: {k:v[0] if len(v) == 1 else v for k, v in dd.items()}}
+    if t.attrib:
+        d[t_tag].update(('@' + k, v) for k, v in t.attrib.items())
+    if t.text:
+        text = t.text.strip()
+        if children or t.attrib:
+            if text:
+              d[t_tag]['#text'] = text
+        else:
+            d[t_tag] = text
+    return d
+
+def search_dictlist(d, k, v):
+    return next((sub for sub in d if sub[k] == v), None)
+
+def escape_quotes(txt):
+    if txt and '"' in txt:
+        return f'"{txt.replace('"','\'')}"'
+    return txt
+
+def get_value_from_addon(treex, key):
+    result = 'XX'
+    for ao in treex['Addon']:
+        if ao['Key']==key:
+            result = ao['Value']
+
+    return result
+
+def get_value_from_binary_data(treex, key):
+    result = ''
+    for ao in treex['BinaryData']:
+        if ao['Name']==key:
+            result = ao['Content']
+    if len(result)>1:
+        result = base64.b64decode(result).decode("utf-8")
+    return result
+
+def escape(xmlcontent):
+    if xmlcontent:
+        return xmlcontent.replace('&','&amp;').replace('>','&gt;').replace('<','&lt;')
+    return ''
+
+def get_elm_value(tree, name, default=''):
+    names = name.split('/')
+    if names[0] in tree:
+        if len(names) > 1:
+            return get_elm_value(tree[names[0]], '/'.join(names[1:]), default)
+        return escape(tree[name])
+    return default
+
+def dump_buyer_info(buyer, invoice_ref, receipt_ref, p_country):
+    if buyer:
+        message = f"{p_country},{invoice_ref},{receipt_ref},{buyer.orgid},{buyer.taxID},{buyer.name},{buyer.city},{buyer.street1},{buyer.zip},{buyer.country}\n"
+        with open(BUYERS_BROKEN, "a", encoding="utf-8") as lfile:
+            lfile.write(message)
+
+def get_seller_from_country(countrycode):
+    row = offices.get_office_details(countrycode)
+    return Seller(row['PartyId'], row['Name'], row['City'], taxid=row['TaxId'], 
+                                                      street1=row['Street1'], street2=row['Street2'], zip=row['Zip'], 
+                                                      country=row['Country'], scheme=row['PartyScheme'], 
+                                                      legalid=row['LegalId'], vrbl_receiver=row['VRBL'],minimum=row['MinimumAmount'],
+                                                      orgidlength=row['orgidlength'], taxidlength=row['taxidlength'], roundingAllowed=row['roundingAllowed'])
+
+
+def get_customer_from_dict(trx):
+    cID = cfullname = ccity = ctaxID = cstreet1 = czip = ccountry = cphone = cemail = ''
+    cFound = False
+    if 'Customer' in trx:
+        cID = get_elm_value(trx['Customer'],'CustomerID')
+        cfullname = get_elm_value(trx['Customer'],'CustomerName/FullName')
+        ccity = get_elm_value(trx['Customer'],'Address/City')
+        cstreet1 = get_elm_value(trx['Customer'],'Address/AddressLine/#text')
+        czip = get_elm_value(trx['Customer'],'Address/PostalCode')
+        ccountry = get_elm_value(trx['Customer'],'Address/Country')
+        ctaxID = get_elm_value(trx['Customer'],'CustomerTaxID')
+        cphone = get_elm_value(trx['Customer'],'Telephone/FullTelephoneNumber')
+        if not cphone:
+            cphone = get_elm_value(trx['Customer'],'Telephone/0/FullTelephoneNumber')
+        cemail = get_elm_value(trx['Customer'],'EMail/EMailAddress')
+
+        # if a @ in the companyname, then the taxid has to come from the fulname
+        if len(ctaxID)<1 and '@' in cfullname:
+            cfullname, ctaxID = cfullname.split('@', 1)
+
+        cust = Buyer(cID, cfullname, ccity, taxid=ctaxID, street1=cstreet1, zip=czip, country=ccountry, phone=cphone, email=cemail)
+
+        return cust
+    return None
+
+def get_trxlink_from_dict(trx):
+    link = {}
+    if 'TransactionLink' in trx:
+        if 'RetailStoreID' in trx['TransactionLink']:
+            link['store'] = trx['TransactionLink']['RetailStoreID']
+        if 'WorkstationID' in trx['TransactionLink']:
+            link['till'] = trx['TransactionLink']['WorkstationID']
+        if 'SequenceNumber' in trx['TransactionLink']:
+            link['seq'] = trx['TransactionLink']['SequenceNumber']
+        if 'BusinessDayDate' in trx['TransactionLink']:
+            link['date'] = trx['TransactionLink']['BusinessDayDate']
+        if len(link) == 4:
+            link['year'], link['month'], link['day'], dummy = link['date'].replace('-','_').replace('+','_').split('_')
+
+    return link
+
+
+def process_receipt(invoice): 
+    receipt_filename = f"{invoice.receipt.store}_T{invoice.receipt.till}_{invoice.receipt.year[2:]}{invoice.receipt.month}{invoice.receipt.day}_{invoice.receipt.seq}.xml"
+    p = os.path.join(SORTED_PATH, invoice.receipt.year, invoice.receipt.month, invoice.receipt.day, invoice.receipt.store, receipt_filename)
+    if os.path.exists(p):
+        e = ET.parse(p)
+        root = e.getroot()
+        tree = etree_to_dict(root)
+        trx = tree['POSLog']['Transaction']['RetailTransaction']
+
+        # 2026-01-10T15:03:18.594+01:00"
+        dt_iso = get_elm_value(trx, 'ReceiptDateTime')
+        dt = datetime.fromisoformat(dt_iso)   # timezone-aware datetime
+        invoice.receipt.add_time(dt.astimezone().strftime("%H:%M:%S")) 
+
+        # add header   brand, store, currency, debitnote
+        country = get_value_from_addon(tree['POSLog']['Transaction']['ReceiptHeaderAddonList'], 'PVHCountry')
+        brand = get_value_from_addon(tree['POSLog']['Transaction']['ReceiptHeaderAddonList'], 'PVHBrand')
+        curr = get_elm_value(tree['POSLog']['Transaction'],'CurrencyCode')
+        isreturn = get_elm_value(tree['POSLog']['Transaction'],'ReceiptReturnedFlag')
+        postvoided = get_elm_value(tree['POSLog']['Transaction'],'PostVoidedFlag')
+        loyalty = get_elm_value(tree['POSLog']['Transaction'],'LoyaltyAccount/CustomerID')
+        fiscalseq = get_elm_value(tree['POSLog']['Transaction'],'FiscalSequenceNumber')
+        isfiscal = get_elm_value(tree['POSLog']['Transaction'],'FiscalFlag')
+        fiscalprinter = get_elm_value(tree['POSLog']['Transaction'],'FiscalPrinterID')
+        is_debit = False
+        if 'NegativeTotalFlag' in trx:
+            if trx['NegativeTotalFlag'] == 'true':
+                is_debit = True
+        invoice.add_header(Header(country, brand, curr, is_debit, isreturn, postvoided, loyalty, fiscalseq, isfiscal, fiscalprinter))
+
+        # for some countries you may need to add tax-references
+        if country == 'HR':
+            invoice.header.add_taxref('ZKI',get_value_from_binary_data(tree['POSLog']['Transaction']['TransactionBinaryDataList'], 'FISCALIZATION_RECEIPT_SECURITY'))
+            invoice.header.add_taxref('JIR',get_value_from_binary_data(tree['POSLog']['Transaction']['TransactionBinaryDataList'], 'FISCALIZATION_RECEIPT_FISCAL_CODE'))
+
+        # add totals
+        if 'Total' in trx:
+            grand = net = vat = 0.0
+            for e in trx['Total']:
+                if e['@TotalType'] == 'TransactionGrandAmount':
+                    grand = e['#text']
+                elif e['@TotalType'] == 'TransactionNetAmount':
+                    net = e['#text']
+                elif e['@TotalType'] == 'TransactionTaxAmount':
+                    vat = e['#text']
+            if 'NegativeTotalFlag' in trx and trx['NegativeTotalFlag'] == 'true':
+                grand = '-' + grand
+                net = '-' + net
+                vat = '-' + vat
+            invoice.add_totals(Totals(grand, net, vat))
+
+        # add buyer, if noit there yet
+        if not invoice.buyer:
+            invoice.add_buyer(get_customer_from_dict(trx), 'receipt')
+
+        # add seller
+        invoice.add_seller(get_seller_from_country(invoice.process_country))
+
+        # add salesitesm, tenders and totalstaxes
+        if 'LineItem' in trx:
+            for i in trx['LineItem']:
+                sequence = 0
+                if 'SequenceNumber' in i:
+                    sequence = i['SequenceNumber']
+
+                if i['@VoidFlag']=='false':
+                    if 'Sale' in i or 'Return' in i:
+                        returnflag = False
+                        if 'Sale' in i:
+                            s = i['Sale']
+                        else:
+                            s = i['Return']
+                            returnflag = True
+
+                        positemid = ''
+                        if type(s['POSIdentity']) is list:
+                            positemid = s['POSIdentity'][-1]['POSItemID']
+                        else:
+                            positemid = s['POSIdentity']['POSItemID']
+
+                        itemidtext = ''
+                        if '#text' in s['ItemID']:
+                            itemidtext = s['ItemID']['#text']
+                        elif 'SpecialOrderNumber' in s:
+                            itemidtext = 'Order ' + s['SpecialOrderNumber']
+
+                        article = Article(sequence, returnflag, itemidtext, positemid, escape(s['Description']), s['Quantity']['#text'], s['Quantity']['@UnitOfMeasureCode'], s['RegularSalesUnitPrice']['#text'], s['ExtendedAmount'])
+                        # discount
+                        if 'RetailPriceModifier' in s:
+                            discElm = s['RetailPriceModifier']
+                            if type(discElm) is list:
+                                for d in discElm:
+                                    article.add_discount(Discount(get_elm_value(d,'PromotionID'),d['Amount']['@Action'],d['Amount']['#text'],d['ReasonCode']))
+                            else:
+                                article.add_discount(Discount(get_elm_value(discElm, 'PromotionID'),discElm['Amount']['@Action'],discElm['Amount']['#text'],discElm['ReasonCode']))
+                        if 'Tax' in s:
+                            t = s['Tax']
+                            article.add_tax(Tax(f"{t['@TaxSubType']}.{t['@TaxType']}",t['@TypeCode'],t['Amount'],t['Percent'],t['TaxGroupID'],t['TaxableAmount']))
+                        invoice.add_article(article)
+                    elif 'Tender' in i:
+                        t = i['Tender']
+                        invoice.add_tender(Tender(escape(t['@TenderDescription']), t['Amount'], t['@TenderType'], t['@TypeCode']))
+                    elif 'Tax' in i:
+                        t = i['Tax']
+                        invoice.add_tax(TotalTax(f"{t['@TaxSubType']}.{t['@TaxType']}",t['@TypeCode'],t['Amount'],t['Percent'],t['TaxGroupID'],t['TaxableAmount']))
+
+    else:
+        log(f"No linked receipt file found for {receipt_filename}",2)
+        return None
+    return invoice
+
+
+def process_invoice_request(filepath): # csv-line(str)
+    invoice = None
+    customer = {}
+    receipt = {}
+    invoiceNumber = ''
+    e = ET.parse(filepath)
+    root = e.getroot()
+    tree = etree_to_dict(root)
+    trx = tree['POSLog']['Transaction']['RetailTransaction']
+
+    # this incoice request can have a customer or not (if not , the customer info comes from the receipt)
+    # get the receipt-id
+    store = date = till = seq = ''
+
+    if 'InvoiceNumber' in trx:
+        trx_link = get_trxlink_from_dict(trx)
+        if len(trx_link) > 1:
+            country = storenames.country_for(trx_link['store'])
+
+            invoice = Invoice(trx['InvoiceNumber'], country)
+            invoice.poslogid = os.path.basename(filepath).replace('.xml', '')
+            invoice.add_receipt(Receipt(trx_link['store'], trx_link['year'], trx_link['month'], trx_link['day'], trx_link['till'], trx_link['seq']))
+            invoice.add_buyer(get_customer_from_dict(trx), 'invoice')
+            invoice = process_receipt(invoice)
+
+            if invoice is not None:
+                # repair the buyerdata
+                repairedBuyerData = repairedbuyers.get_buyer_for(invoice.poslogid)
+                if repairedBuyerData:
+                    invoice.buyer.update(repairedBuyerData)
+        else:
+            log(f"Invoice reuest {filepath} does not have a related sales",2)
+    else:
+        log(f"Invoice Request {filepath} doen NOT have an invoice number",2)
+    return invoice
+
+
+def file_has_invoice(filename):
+    transactiontytpe = '<RetailTransaction TransactionStatus="SES:Invoice">'
+    with open(filename, 'r', encoding='utf-8') as f:
+        while line := f.readline():
+            if transactiontytpe in line:
+                return True
+    return False
+
+def file_has_sales(filename):
+    transactiontytpe = '<RetailTransaction TransactionStatus="Finished">'
+    with open(filename, 'r', encoding='utf-8') as f:
+        while line := f.readline():
+            if transactiontytpe in line:
+                return True
+    return False
+
+def find_invoices_in_storeday(store, year, month, day):
+    invoices_fine = []
+    invoices_broken = []
+    broken_buyer = 0
+    invoices_found = False
+    # find files existing in NEW, but not in PRD
+    folder = os.path.join(SORTED_PATH, year, month, day, store)
+    for root, dirs, files in os.walk(folder):
+        for file in files:
+            if (store in file) and '_T000_' in file and file.endswith(".xml"):
+                filepath = os.path.join(root, file)
+                if file_has_invoice(filepath):
+                    # print(f"found file {root} {file}")
+                    m = re.search(till_seq_from_filename, file)
+                    if m:
+                        till, seq = m.groups()
+                        invoices_found = True
+                        invoice = process_invoice_request(filepath)
+                        # ok we have an invoice, now lets check if we should/can send it to ecosio
+                        if invoice is not None:
+                            if invoice.buyer is not None:
+                                if abs(invoice.totals.grandAmount) > invoice.seller.minimum:
+                                    # only invoice if seller and buyer are fron the same country. also try to invoice if there is an non-recognized country
+                                    if invoice.buyer.country == invoice.country() or invoice.buyer.country not in EU_COUNTRIES:
+                                        if invoice.buyer.repair_and_check_if_data_is_broken():
+                                            # add to broken buyerdata
+                                            broken_buyer += 1
+                                            log(f"receipt {invoice.receipt.id()}: buyer has insufficient details - repair before export",2)
+                                            dump_buyer_info(invoice.buyer, invoice.poslogid, invoice.receipt.id(), invoice.country())
+                                            invoices_broken.append(invoice)
+                                        else:
+                                            invoices_fine.append(invoice)
+                                    else:
+                                        log(f"Invoice {invoice.poslogid}: Buyer country {invoice.buyer.country} does not match company country {invoice.country()}",1)
+                                else:
+                                    log(f"Invoice {invoice.poslogid}: grandTotal {invoice.totals.grandAmount} not enough for invoicing.") 
+                            else:
+                                log(f"Invoice {invoice.poslogid} has not a valid buyer - cannot export",2)
+
+
+    # if not invoices_found:
+    #     log(f"No invoices found for {store}, {year}-{month}-{day}")
+
+    return invoices_fine, invoices_broken
+
+
+if __name__ == '__main__':
+    # several_i, broken_i = find_invoices_in_storeday("AN03","2026","02","06")
+    # several_i, broken_i = find_invoices_in_storeday("A100","2026","02","06")
+    several_i, broken_i = find_invoices_in_storeday("AN19","2026","02","10")
+    for i in several_i:
+        # print(str(i))
+        a = str(i)
+    # for i in broken_i:
+    #     print(str(i))

localconfig.py

@@ -0,0 +1,47 @@
+import os
+import datetime
+
+DEBUG = True
+TEST = True
+
+INVOICE_SERVICE = "http://127.0.0.1:9666/invoice/api/"
+# INVOICE_SERVICE = "http://127.0.0.1:11122/invoice/api/"
+
+BASEPATH = os.path.join('C:\\','Users','isuy','LocalDocs','WatcherArchive')
+# BASEPATH = os.path.join('D:\\','WatcherArchive')
+
+ONLY_ONE_TENDER = True
+AVOID_ROUNDING = True
+
+COLUMNS_REQUEST = ['Filename','InvoiceNumber']
+COLUMNS_CUSTOMER = ['CustomerID','CustomerName','City','CustomerTaxID','Street']
+COLUMNS_SALES = ['TransactionNetAmount','TransactionTaxAmount','TransactionGrandAmount','payment','tender','goods']
+COLUMNS_ALL = COLUMNS_REQUEST + COLUMNS_CUSTOMER + COLUMNS_SALES
+
+DEFAULTCUSTSCHEME = 'VRBL:PL:TAX'
+
+DATADIR = 'data'
+STORESFILE = os.path.join(DATADIR,"stores_to_invoice.csv")
+OFFICESFILE = os.path.join(DATADIR,"offices.csv")
+LOGFILE = "log.txt"
+TRANSLATIONSFILE = os.path.join(DATADIR,"translations.csv")
+BUYERS_REPAIRED = os.path.join(DATADIR,'buyersdata_repaired.csv')
+BUYERS_BROKEN = os.path.join(DATADIR,'buyersdata_broken.csv')
+EARLIEST_DATE_FILE = os.path.join(DATADIR,'dontprocessbefore.txt')
+
+ECOSIO_PATH = os.path.join(BASEPATH, "Ecosio")
+SORTED_PATH = os.path.join(BASEPATH, "Sorted")
+DONE_PATH = os.path.join(ECOSIO_PATH, "downloaded")
+
+EU_COUNTRIES = ['AD','AL','AT','BA','BE','BG','BY','CH','CY','CZ','DE','DK','EE','ES','FI','FR','GB','GR','HR','HU','IE','IS','IT','LI','LT','LU','LV','MC','MD','ME','MK','MT','NL','NO','PL','PT','RO','RS','RU','SE','SI','SK','SM','TR','UA','VA','XX']
+
+LOGLEVELS = ['INFO','WARNING','ERROR','FATAL']
+
+def log(txt, loglevel=0):
+    now = datetime.datetime.now()
+    message = f"{now} - {LOGLEVELS[loglevel]} {txt}\n"
+    with open(LOGFILE, "a") as lfile:
+        lfile.write(message)
+    if DEBUG:
+        print(message)
+

log.txt

@@ -0,0 +1,983 @@
+2026-02-16 09:02:32.547618 - INFO - Invoice A296_T000_260202_7: grandTotal -120.0 not enough for invoicing.
+2026-02-16 09:02:32.564203 - INFO - Invoice A299_T000_260202_1: grandTotal 149.0 not enough for invoicing.
+2026-02-16 09:02:32.788109 - WARNING - Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-16 09:02:33.075665 - ERROR - receipt A17720260203101048: buyer has insufficient details - repair before export
+2026-02-16 09:02:33.496669 - ERROR - receipt A11520260203101038: buyer has insufficient details - repair before export
+2026-02-16 09:02:33.717272 - ERROR - receipt A27520260110101225: buyer has insufficient details - repair before export
+2026-02-16 09:02:33.729982 - ERROR - receipt A27520260128101030: buyer has insufficient details - repair before export
+2026-02-16 09:02:33.893134 - WARNING - Invoice A944_T000_260205_19: Buyer country SI does not match company country HR
+2026-02-16 09:02:34.540336 - INFO - Invoice A279_T000_260205_1: grandTotal -296.0 not enough for invoicing.
+2026-02-16 09:02:34.654865 - INFO - Invoice A900_T000_260205_1: grandTotal 356.0 not enough for invoicing.
+2026-02-16 09:02:34.664892 - INFO - Invoice A900_T000_260205_2: grandTotal 205.0 not enough for invoicing.
+2026-02-16 09:02:34.675414 - INFO - Invoice A900_T000_260205_5: grandTotal 276.0 not enough for invoicing.
+2026-02-16 09:02:34.956256 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 09:02:35.014710 - INFO - Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-16 09:02:35.124100 - INFO - Avoid rounding of 0.01 by updating max 6 articles.
+2026-02-16 09:02:35.152307 - INFO - Avoid rounding of -0.01 by updating max 5 articles.
+2026-02-16 09:02:35.707588 - INFO - Invoice A111_T000_260206_1: grandTotal -150.3 not enough for invoicing.
+2026-02-16 09:02:35.724416 - INFO - Invoice A149_T000_260206_1: grandTotal 375.9 not enough for invoicing.
+2026-02-16 09:02:35.787845 - ERROR - receipt A94720260206102152: buyer has insufficient details - repair before export
+2026-02-16 09:02:36.162698 - INFO - Invoice A108_T000_260207_1: grandTotal 192.8 not enough for invoicing.
+2026-02-16 09:02:36.185982 - INFO - Invoice A110_T000_260207_1: grandTotal 159.0 not enough for invoicing.
+2026-02-16 09:02:36.433282 - INFO - Avoid rounding of 0.02 by updating max 5 articles.
+2026-02-16 09:02:36.639987 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 09:02:36.707507 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 09:02:36.731484 - INFO - Avoid rounding of -0.01 by updating max 7 articles.
+2026-02-16 09:02:36.776702 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 09:02:36.862515 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 09:02:36.887122 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 09:02:36.908310 - INFO - Avoid rounding of 0.01 by updating max 6 articles.
+2026-02-16 09:02:36.933075 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 09:02:37.007118 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 09:02:37.030630 - INFO - Avoid rounding of -0.01 by updating max 6 articles.
+2026-02-16 09:02:37.052199 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 09:02:37.172132 - ERROR - receipt AN0320260104101097: buyer has insufficient details - repair before export
+2026-02-16 09:02:37.210779 - INFO - Avoid rounding of 0.03 by updating max 11 articles.
+2026-02-16 09:02:37.352841 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-16 09:02:37.435441 - INFO - Avoid rounding of 0.01 by updating max 5 articles.
+2026-02-16 09:02:37.460804 - INFO - Avoid rounding of -0.02 by updating max 9 articles.
+2026-02-16 09:02:37.524666 - INFO - Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-16 09:02:37.573306 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 09:02:37.603480 - INFO - Avoid rounding of -0.01 by updating max 5 articles.
+2026-02-16 09:02:37.653745 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 09:02:37.678669 - INFO - Avoid rounding of 0.01 by updating max 10 articles.
+2026-02-16 09:02:37.911070 - INFO - Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-16 09:02:38.111868 - ERROR - receipt A90020260207101020: buyer has insufficient details - repair before export
+2026-02-16 09:02:38.178737 - INFO - Invoice A102_T000_260209_1: grandTotal -129.0 not enough for invoicing.
+2026-02-16 09:02:38.187313 - INFO - Invoice A102_T000_260209_2: grandTotal -129.0 not enough for invoicing.
+2026-02-16 09:02:38.431752 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 09:02:38.500246 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 09:02:38.565964 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 09:02:38.762526 - INFO - Avoid rounding of 0.03 by updating max 12 articles.
+2026-02-16 09:02:38.840592 - WARNING - Invoice AN20_T000_260210_30: Buyer country XX does not match company country BE
+2026-02-16 09:02:38.846673 - WARNING - Invoice AN20_T000_260210_31: Buyer country XX does not match company country BE
+2026-02-16 09:02:38.922827 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 09:02:39.122224 - INFO - Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-16 09:02:39.165704 - INFO - Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-16 09:02:39.359131 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 09:02:39.420426 - INFO - Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-16 09:02:39.468471 - INFO - Avoid rounding of 0.01 by updating max 3 articles.
+2026-02-16 09:02:39.583824 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 09:02:39.608866 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 09:02:39.671985 - INFO - Avoid rounding of 0.02 by updating max 23 articles.
+2026-02-16 09:02:39.842933 - INFO - Invoice A902_T000_260210_1: grandTotal -142.4 not enough for invoicing.
+2026-02-16 09:02:39.869466 - ERROR - receipt A90020260209102177: buyer has insufficient details - repair before export
+2026-02-16 09:02:39.877839 - INFO - Invoice A900_T000_260210_2: grandTotal 419.0 not enough for invoicing.
+2026-02-16 09:02:39.884914 - INFO - Invoice A900_T000_260210_3: grandTotal 265.6 not enough for invoicing.
+2026-02-16 09:02:39.890831 - ERROR - receipt A90020260207101116: buyer has insufficient details - repair before export
+2026-02-16 09:02:39.957991 - INFO - Invoice A109_T000_260210_1: grandTotal 139.0 not enough for invoicing.
+2026-02-16 09:02:40.190174 - INFO - Avoid rounding of 0.01 by updating max 4 articles.
+2026-02-16 09:02:40.216610 - INFO - Avoid rounding of -0.02 by updating max 16 articles.
+2026-02-16 09:02:40.634082 - ERROR - receipt A11120260124102125: buyer has insufficient details - repair before export
+2026-02-16 09:02:41.000218 - ERROR - receipt A29420260212102022: buyer has insufficient details - repair before export
+2026-02-16 09:02:41.046666 - INFO - Invoice A902_T000_260212_1: grandTotal 376.0 not enough for invoicing.
+2026-02-16 09:02:41.217929 - INFO - Invoice A112_T000_260212_1: grandTotal 164.0 not enough for invoicing.
+2026-02-16 09:02:41.845358 - ERROR - receipt AN2320260214101024: buyer has insufficient details - repair before export
+2026-02-16 09:02:41.905619 - ERROR - receipt F00U20260214101194: buyer has insufficient details - repair before export
+2026-02-16 09:02:41.922402 - INFO - Avoid rounding of 0.01 by updating max 3 articles.
+2026-02-16 09:02:42.202894 - INFO - Invoice A149_T000_260214_1: grandTotal 238.0 not enough for invoicing.
+2026-02-16 11:47:55.537047 - WARNING - Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-16 11:47:55.824230 - ERROR - receipt A17720260203101048: buyer has insufficient details - repair before export
+2026-02-16 11:47:56.246583 - ERROR - receipt A11520260203101038: buyer has insufficient details - repair before export
+2026-02-16 11:47:56.429146 - ERROR - receipt A27520260110101225: buyer has insufficient details - repair before export
+2026-02-16 11:47:56.441620 - ERROR - receipt A27520260128101030: buyer has insufficient details - repair before export
+2026-02-16 11:47:56.537532 - WARNING - Invoice A944_T000_260205_19: Buyer country SI does not match company country HR
+2026-02-16 11:47:56.883963 - INFO - Invoice A279_T000_260205_1: grandTotal -296.0 not enough for invoicing.
+2026-02-16 11:47:57.000354 - INFO - Invoice A900_T000_260205_1: grandTotal 356.0 not enough for invoicing.
+2026-02-16 11:47:57.045980 - INFO - Invoice A900_T000_260205_2: grandTotal 205.0 not enough for invoicing.
+2026-02-16 11:47:57.082303 - INFO - Invoice A900_T000_260205_5: grandTotal 276.0 not enough for invoicing.
+2026-02-16 11:47:57.381176 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 11:47:57.420664 - INFO - Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-16 11:47:57.489784 - INFO - Avoid rounding of 0.01 by updating max 6 articles.
+2026-02-16 11:47:57.508492 - INFO - Avoid rounding of -0.01 by updating max 5 articles.
+2026-02-16 11:47:57.891084 - INFO - Invoice A111_T000_260206_1: grandTotal -150.3 not enough for invoicing.
+2026-02-16 11:47:57.908795 - INFO - Invoice A149_T000_260206_1: grandTotal 375.9 not enough for invoicing.
+2026-02-16 11:47:57.969716 - ERROR - receipt A94720260206102152: buyer has insufficient details - repair before export
+2026-02-16 11:47:58.168079 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 11:47:58.205895 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 11:47:58.221809 - INFO - Avoid rounding of -0.01 by updating max 7 articles.
+2026-02-16 11:47:58.248015 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 11:47:58.296223 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 11:47:58.312388 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 11:47:58.325506 - INFO - Avoid rounding of 0.01 by updating max 6 articles.
+2026-02-16 11:47:58.340078 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 11:47:58.405227 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 11:47:58.422830 - INFO - Avoid rounding of -0.01 by updating max 6 articles.
+2026-02-16 11:47:58.441902 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 11:47:58.525602 - ERROR - receipt AN0320260104101097: buyer has insufficient details - repair before export
+2026-02-16 11:47:58.553795 - INFO - Avoid rounding of 0.03 by updating max 11 articles.
+2026-02-16 11:47:58.647572 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-16 11:47:58.713980 - INFO - Avoid rounding of 0.01 by updating max 5 articles.
+2026-02-16 11:47:58.730760 - INFO - Avoid rounding of -0.02 by updating max 9 articles.
+2026-02-16 11:47:58.774332 - INFO - Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-16 11:47:58.804513 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 11:47:58.820697 - INFO - Avoid rounding of -0.01 by updating max 5 articles.
+2026-02-16 11:47:58.845833 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 11:47:58.861901 - INFO - Avoid rounding of 0.01 by updating max 10 articles.
+2026-02-16 11:47:59.011642 - INFO - Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-16 11:47:59.197788 - ERROR - receipt A90020260207101020: buyer has insufficient details - repair before export
+2026-02-16 11:47:59.246649 - INFO - Invoice A102_T000_260209_1: grandTotal -129.0 not enough for invoicing.
+2026-02-16 11:47:59.255987 - INFO - Invoice A102_T000_260209_2: grandTotal -129.0 not enough for invoicing.
+2026-02-16 11:47:59.504775 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 11:47:59.551220 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 11:47:59.673693 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 11:47:59.826789 - INFO - Avoid rounding of 0.03 by updating max 12 articles.
+2026-02-16 11:47:59.891936 - WARNING - Invoice AN20_T000_260210_30: Buyer country XX does not match company country BE
+2026-02-16 11:47:59.913872 - WARNING - Invoice AN20_T000_260210_31: Buyer country XX does not match company country BE
+2026-02-16 11:47:59.978208 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 11:48:00.208225 - INFO - Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-16 11:48:00.249236 - INFO - Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-16 11:48:00.386569 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 11:48:00.446342 - INFO - Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-16 11:48:00.483391 - INFO - Avoid rounding of 0.01 by updating max 3 articles.
+2026-02-16 11:48:00.550634 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 11:48:00.566591 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 11:48:00.600640 - INFO - Avoid rounding of 0.02 by updating max 23 articles.
+2026-02-16 11:48:00.759887 - INFO - Invoice A902_T000_260210_1: grandTotal -142.4 not enough for invoicing.
+2026-02-16 11:48:00.798686 - ERROR - receipt A90020260209102177: buyer has insufficient details - repair before export
+2026-02-16 11:48:00.825343 - INFO - Invoice A900_T000_260210_2: grandTotal 419.0 not enough for invoicing.
+2026-02-16 11:48:00.834957 - INFO - Invoice A900_T000_260210_3: grandTotal 265.6 not enough for invoicing.
+2026-02-16 11:48:00.847404 - ERROR - receipt A90020260207101116: buyer has insufficient details - repair before export
+2026-02-16 11:48:00.920193 - INFO - Invoice A109_T000_260210_1: grandTotal 139.0 not enough for invoicing.
+2026-02-16 11:48:01.183861 - INFO - Avoid rounding of 0.01 by updating max 4 articles.
+2026-02-16 11:48:01.201296 - INFO - Avoid rounding of -0.02 by updating max 16 articles.
+2026-02-16 11:48:01.542765 - ERROR - receipt A11120260124102125: buyer has insufficient details - repair before export
+2026-02-16 11:48:01.922791 - ERROR - receipt A29420260212102022: buyer has insufficient details - repair before export
+2026-02-16 11:48:01.967814 - INFO - Invoice A902_T000_260212_1: grandTotal 376.0 not enough for invoicing.
+2026-02-16 11:48:02.163655 - INFO - Invoice A112_T000_260212_1: grandTotal 164.0 not enough for invoicing.
+2026-02-16 11:48:02.345376 - ERROR - receipt AN2320260214101024: buyer has insufficient details - repair before export
+2026-02-16 11:48:02.377975 - ERROR - receipt F00U20260214101194: buyer has insufficient details - repair before export
+2026-02-16 11:48:02.394146 - INFO - Avoid rounding of 0.01 by updating max 3 articles.
+2026-02-16 11:48:02.648526 - INFO - Invoice A149_T000_260214_1: grandTotal 238.0 not enough for invoicing.
+2026-02-16 13:43:46.122667 - WARNING - Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-16 13:43:46.428401 - ERROR - receipt A17720260203101048: buyer has insufficient details - repair before export
+2026-02-16 13:43:46.848181 - ERROR - receipt A11520260203101038: buyer has insufficient details - repair before export
+2026-02-16 13:43:47.018957 - ERROR - receipt A27520260110101225: buyer has insufficient details - repair before export
+2026-02-16 13:43:47.032628 - ERROR - receipt A27520260128101030: buyer has insufficient details - repair before export
+2026-02-16 13:43:47.152729 - WARNING - Invoice A944_T000_260205_19: Buyer country SI does not match company country HR
+2026-02-16 13:43:47.584557 - INFO - Invoice A279_T000_260205_1: grandTotal -296.0 not enough for invoicing.
+2026-02-16 13:43:47.692931 - INFO - Invoice A900_T000_260205_1: grandTotal 356.0 not enough for invoicing.
+2026-02-16 13:43:47.702885 - INFO - Invoice A900_T000_260205_2: grandTotal 205.0 not enough for invoicing.
+2026-02-16 13:43:47.715425 - INFO - Invoice A900_T000_260205_5: grandTotal 276.0 not enough for invoicing.
+2026-02-16 13:43:47.964711 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 13:43:48.001553 - INFO - Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-16 13:43:48.078171 - INFO - Avoid rounding of 0.01 by updating max 6 articles.
+2026-02-16 13:43:48.095390 - INFO - Avoid rounding of -0.01 by updating max 5 articles.
+2026-02-16 13:43:48.524415 - INFO - Invoice A111_T000_260206_1: grandTotal -150.3 not enough for invoicing.
+2026-02-16 13:43:48.543561 - INFO - Invoice A149_T000_260206_1: grandTotal 375.9 not enough for invoicing.
+2026-02-16 13:43:48.610700 - ERROR - receipt A94720260206102152: buyer has insufficient details - repair before export
+2026-02-16 13:43:48.771788 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 13:43:48.810815 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 13:43:48.826952 - INFO - Avoid rounding of -0.01 by updating max 7 articles.
+2026-02-16 13:43:48.853834 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 13:43:48.905150 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 13:43:48.922493 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 13:43:48.936328 - INFO - Avoid rounding of 0.01 by updating max 6 articles.
+2026-02-16 13:43:48.951150 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 13:43:49.009839 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 13:43:49.026361 - INFO - Avoid rounding of -0.01 by updating max 6 articles.
+2026-02-16 13:43:49.041343 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 13:43:49.119914 - ERROR - receipt AN0320260104101097: buyer has insufficient details - repair before export
+2026-02-16 13:43:49.154693 - INFO - Avoid rounding of 0.03 by updating max 11 articles.
+2026-02-16 13:43:49.247364 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-16 13:43:49.323800 - INFO - Avoid rounding of 0.01 by updating max 5 articles.
+2026-02-16 13:43:49.343760 - INFO - Avoid rounding of -0.02 by updating max 9 articles.
+2026-02-16 13:43:49.388613 - INFO - Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-16 13:43:49.422940 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 13:43:49.439211 - INFO - Avoid rounding of -0.01 by updating max 5 articles.
+2026-02-16 13:43:49.467575 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 13:43:49.487953 - INFO - Avoid rounding of 0.01 by updating max 10 articles.
+2026-02-16 13:43:49.700051 - INFO - Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-16 13:43:49.898479 - ERROR - receipt A90020260207101020: buyer has insufficient details - repair before export
+2026-02-16 13:43:49.950150 - INFO - Invoice A102_T000_260209_1: grandTotal -129.0 not enough for invoicing.
+2026-02-16 13:43:49.958257 - INFO - Invoice A102_T000_260209_2: grandTotal -129.0 not enough for invoicing.
+2026-02-16 13:43:50.203743 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 13:43:50.244781 - INFO - Avoid rounding of 0.01 by updating max 2 articles.
+2026-02-16 13:43:50.284774 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 13:43:50.415116 - INFO - Avoid rounding of 0.03 by updating max 12 articles.
+2026-02-16 13:43:50.491857 - WARNING - Invoice AN20_T000_260210_30: Buyer country XX does not match company country BE
+2026-02-16 13:43:50.504596 - WARNING - Invoice AN20_T000_260210_31: Buyer country XX does not match company country BE
+2026-02-16 13:43:50.555713 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 13:43:50.745339 - INFO - Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-16 13:43:50.782086 - INFO - Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-16 13:43:50.905104 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 13:43:50.935115 - INFO - Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-16 13:43:50.966699 - INFO - Avoid rounding of 0.01 by updating max 3 articles.
+2026-02-16 13:43:51.038639 - INFO - Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-16 13:43:51.058210 - INFO - Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-16 13:43:51.100610 - INFO - Avoid rounding of 0.02 by updating max 23 articles.
+2026-02-16 13:43:51.257980 - INFO - Invoice A902_T000_260210_1: grandTotal -142.4 not enough for invoicing.
+2026-02-16 13:43:51.289719 - ERROR - receipt A90020260209102177: buyer has insufficient details - repair before export
+2026-02-16 13:43:51.299694 - INFO - Invoice A900_T000_260210_2: grandTotal 419.0 not enough for invoicing.
+2026-02-16 13:43:51.308293 - INFO - Invoice A900_T000_260210_3: grandTotal 265.6 not enough for invoicing.
+2026-02-16 13:43:51.315501 - ERROR - receipt A90020260207101116: buyer has insufficient details - repair before export
+2026-02-16 13:43:51.365740 - INFO - Invoice A109_T000_260210_1: grandTotal 139.0 not enough for invoicing.
+2026-02-16 13:43:51.616158 - INFO - Avoid rounding of 0.01 by updating max 4 articles.
+2026-02-16 13:43:51.633373 - INFO - Avoid rounding of -0.02 by updating max 16 articles.
+2026-02-16 13:43:51.951579 - ERROR - receipt A11120260124102125: buyer has insufficient details - repair before export
+2026-02-16 13:43:52.287200 - ERROR - receipt A29420260212102022: buyer has insufficient details - repair before export
+2026-02-16 13:43:52.329386 - INFO - Invoice A902_T000_260212_1: grandTotal 376.0 not enough for invoicing.
+2026-02-16 13:43:52.516356 - INFO - Invoice A112_T000_260212_1: grandTotal 164.0 not enough for invoicing.
+2026-02-16 13:43:52.664920 - ERROR - receipt AN2320260214101024: buyer has insufficient details - repair before export
+2026-02-16 13:43:52.697134 - ERROR - receipt F00U20260214101194: buyer has insufficient details - repair before export
+2026-02-16 13:43:52.710984 - INFO - Avoid rounding of 0.01 by updating max 3 articles.
+2026-02-16 13:43:52.969923 - INFO - Invoice A149_T000_260214_1: grandTotal 238.0 not enough for invoicing.
+2026-02-17 10:14:38.871789 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-17 10:14:38.884739 - ERROR - No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-17 10:14:38.889511 - ERROR - No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-17 10:14:38.895766 - ERROR - No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-17 10:14:38.900756 - ERROR - No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-17 10:14:38.905785 - ERROR - No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-17 10:14:38.911264 - ERROR - No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-17 10:14:38.917421 - ERROR - No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-17 10:14:38.923845 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-17 10:14:38.931329 - ERROR - No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-17 10:14:38.937162 - ERROR - No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-17 10:14:38.942657 - ERROR - No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-17 10:14:38.949072 - ERROR - No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-17 10:14:38.954314 - ERROR - No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-17 10:14:38.964565 - ERROR - No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-17 16:30:48.787709 - INFO - Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-17 16:32:10.610647 - INFO - Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-17 16:36:45.991105 - INFO - Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-18 11:47:40.988635 - WARNING - Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-18 11:47:41.180680 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 11:47:41.201161 - ERROR - No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-18 11:47:41.207904 - ERROR - No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-18 11:47:41.213668 - ERROR - No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-18 11:47:41.219579 - ERROR - No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-18 11:47:41.225024 - ERROR - No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-18 11:47:41.230387 - ERROR - No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-18 11:47:41.236645 - ERROR - No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-18 11:47:41.243124 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 11:47:41.249871 - ERROR - No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-18 11:47:41.255617 - ERROR - No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-18 11:47:41.261197 - ERROR - No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-18 11:47:41.267069 - ERROR - No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-18 11:47:41.272584 - ERROR - No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-18 11:47:41.282951 - ERROR - No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-18 12:26:42.791175 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 12:26:42.810308 - ERROR - No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-18 12:26:42.815290 - ERROR - No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-18 12:26:42.821209 - ERROR - No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-18 12:26:42.827820 - ERROR - No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-18 12:26:42.833248 - ERROR - No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-18 12:26:42.838986 - ERROR - No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-18 12:26:42.844961 - ERROR - No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-18 12:26:42.852683 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 12:26:42.860765 - ERROR - No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-18 12:26:42.865734 - ERROR - No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-18 12:26:42.871652 - ERROR - No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-18 12:26:42.877062 - ERROR - No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-18 12:26:42.882036 - ERROR - No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-18 12:26:42.891433 - ERROR - No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-18 12:26:43.078885 - INFO - Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-18 12:26:43.123105 - INFO - Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-18 12:26:43.165106 - INFO - Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-18 12:30:00.171192 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 12:30:00.180229 - ERROR - No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-18 12:30:00.184349 - ERROR - No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-18 12:30:00.188327 - ERROR - No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-18 12:30:00.191829 - ERROR - No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-18 12:30:00.195623 - ERROR - No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-18 12:30:00.203421 - ERROR - No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-18 12:30:00.211622 - ERROR - No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-18 12:30:00.220991 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 12:30:00.231103 - ERROR - No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-18 12:30:00.238659 - ERROR - No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-18 12:30:00.244029 - ERROR - No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-18 12:30:00.250264 - ERROR - No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-18 12:30:00.258137 - ERROR - No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-18 12:30:00.265509 - ERROR - No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-18 12:30:31.725953 - WARNING - Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-18 12:30:31.881641 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 12:30:31.892265 - ERROR - No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-18 12:30:31.897076 - ERROR - No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-18 12:30:31.902165 - ERROR - No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-18 12:30:31.907372 - ERROR - No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-18 12:30:31.911937 - ERROR - No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-18 12:30:31.916181 - ERROR - No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-18 12:30:31.921230 - ERROR - No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-18 12:30:31.927533 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 12:30:31.934149 - ERROR - No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-18 12:30:31.938393 - ERROR - No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-18 12:30:31.942502 - ERROR - No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-18 12:30:31.947398 - ERROR - No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-18 12:30:31.951743 - ERROR - No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-18 12:30:31.958236 - ERROR - No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-18 12:30:32.097506 - INFO - Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-18 12:30:32.139501 - INFO - Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-18 12:30:32.177936 - INFO - Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-18 13:08:36.578263 - WARNING - Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-18 13:08:36.765406 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 13:08:36.780158 - ERROR - No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-18 13:08:36.785814 - ERROR - No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-18 13:08:36.792319 - ERROR - No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-18 13:08:36.798502 - ERROR - No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-18 13:08:36.804831 - ERROR - No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-18 13:08:36.810106 - ERROR - No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-18 13:08:36.815435 - ERROR - No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-18 13:08:36.823614 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 13:08:36.830935 - ERROR - No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-18 13:08:36.837502 - ERROR - No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-18 13:08:36.843113 - ERROR - No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-18 13:08:36.848888 - ERROR - No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-18 13:08:36.855730 - ERROR - No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-18 13:08:36.866642 - ERROR - No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-18 13:08:37.043723 - INFO - Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-18 13:08:37.084434 - INFO - Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-18 13:08:37.125689 - INFO - Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-18 14:15:58.839206 - WARNING - Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-18 14:15:59.019335 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 14:15:59.034064 - ERROR - No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-18 14:15:59.038906 - ERROR - No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-18 14:15:59.044479 - ERROR - No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-18 14:15:59.049316 - ERROR - No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-18 14:15:59.054967 - ERROR - No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-18 14:15:59.060338 - ERROR - No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-18 14:15:59.065564 - ERROR - No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-18 14:15:59.072311 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 14:15:59.079369 - ERROR - No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-18 14:15:59.084324 - ERROR - No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-18 14:15:59.089554 - ERROR - No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-18 14:15:59.094304 - ERROR - No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-18 14:15:59.099169 - ERROR - No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-18 14:15:59.108450 - ERROR - No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-18 14:16:34.997672 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 14:16:35.008520 - ERROR - No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-18 14:16:35.012092 - ERROR - No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-18 14:16:35.015065 - ERROR - No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-18 14:16:35.017696 - ERROR - No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-18 14:16:35.021845 - ERROR - No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-18 14:16:35.025378 - ERROR - No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-18 14:16:35.028433 - ERROR - No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-18 14:16:35.032278 - ERROR - receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-18 14:16:35.038563 - ERROR - No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-18 14:16:35.042605 - ERROR - No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-18 14:16:35.045686 - ERROR - No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-18 14:16:35.048303 - ERROR - No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-18 14:16:35.052389 - ERROR - No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-18 14:16:35.058218 - ERROR - No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-18 14:16:35.205587 - INFO - Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-18 14:16:35.244595 - INFO - Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-18 14:16:35.285312 - INFO - Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-19 11:50:52.441656 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-19 11:50:52.672883 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-19 11:50:52.690067 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-19 11:50:52.695358 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-19 11:50:52.700129 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-19 11:50:52.704882 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-19 11:50:52.709844 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-19 11:50:52.714642 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-19 11:50:52.720608 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-19 11:50:52.727254 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-19 11:50:52.734772 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-19 11:50:52.739691 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-19 11:50:52.744820 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-19 11:50:52.749701 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-19 11:50:52.755003 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-19 11:50:52.764897 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-19 11:50:52.990480 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-19 11:50:53.030194 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-19 11:50:53.073821 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-19 12:22:31.749952 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-19 12:22:31.759797 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-19 12:22:31.766976 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-19 12:22:31.770602 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-19 12:22:31.774743 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-19 12:22:31.778791 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-19 12:22:31.782204 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-19 12:22:31.785355 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-19 12:22:31.790318 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-19 12:22:31.796362 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-19 12:22:31.799547 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-19 12:22:31.802966 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-19 12:22:31.806344 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-19 12:22:31.809522 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-19 12:22:31.815587 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-19 12:24:19.155909 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-19 12:24:19.307838 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-19 12:24:19.372543 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-19 12:24:19.417380 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-19 12:24:19.675836 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-19 12:24:19.687088 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-19 12:24:19.693959 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-19 12:24:19.700207 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-19 12:24:19.705418 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-19 12:24:19.711732 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-19 12:24:19.717036 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-19 12:24:19.722153 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-19 12:24:19.730479 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-19 12:24:19.741421 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-19 12:24:19.745060 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-19 12:24:19.749130 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-19 12:24:19.753580 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-19 12:24:19.757873 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-19 12:24:19.763945 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-19 12:24:19.926164 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-19 12:24:19.963541 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-19 12:24:20.008093 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-19 12:25:57.726040 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-19 12:25:57.839606 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-19 12:27:27.414817 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-19 12:27:27.532389 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-19 12:27:27.587134 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-19 12:27:27.622122 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-19 12:27:27.820697 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-19 12:27:27.831937 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-19 12:27:27.834895 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-19 12:27:27.838671 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-19 12:27:27.842696 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-19 12:27:27.845626 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-19 12:27:27.848609 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-19 12:27:27.851646 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-19 12:27:27.857884 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-19 12:27:27.866283 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-19 12:27:27.870175 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-19 12:27:27.873986 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-19 12:27:27.877079 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-19 12:27:27.880083 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-19 12:27:27.884930 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-19 12:30:11.098646 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-19 12:30:11.111431 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-19 12:30:11.114333 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-19 12:30:11.116748 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-19 12:30:11.119788 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-19 12:30:11.123130 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-19 12:30:11.126202 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-19 12:30:11.128509 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-19 12:30:11.132378 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-19 12:30:11.136600 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-19 12:30:11.138776 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-19 12:30:11.141684 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-19 12:30:11.145993 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-19 12:30:11.148542 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-19 12:30:11.153391 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-19 12:30:11.336452 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-19 12:30:11.378558 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-19 12:30:11.417774 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-19 12:30:54.688257 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-19 12:30:54.787486 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-19 12:30:54.836376 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-19 12:30:54.867321 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-19 12:30:55.103269 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-19 12:30:55.115296 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-19 12:30:55.118341 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-19 12:30:55.121352 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-19 12:30:55.124963 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-19 12:30:55.128568 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-19 12:30:55.131479 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-19 12:30:55.133963 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-19 12:30:55.137356 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-19 12:30:55.141889 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-19 12:30:55.145613 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-19 12:30:55.148418 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-19 12:30:55.150864 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-19 12:30:55.153360 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-19 12:30:55.159222 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-19 12:30:55.310511 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-19 12:30:55.355103 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-19 12:30:55.398294 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-20 10:55:46.617080 - WARNING Found new store AXXX. You can find it in data\stores_to_invoice.csv
+2026-02-23 11:10:11.837070 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:10:11.856896 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 11:10:11.862237 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 11:10:11.868261 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 11:10:11.874892 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 11:10:11.880654 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 11:10:11.885624 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 11:10:11.891170 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 11:10:11.899875 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:10:11.907429 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 11:10:11.913326 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 11:10:11.919527 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 11:10:11.926211 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 11:10:11.932201 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 11:10:11.945419 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 11:10:55.724673 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-23 11:10:55.863277 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-23 11:10:55.920883 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-23 11:10:55.960412 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-23 11:10:56.170318 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:10:56.183207 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 11:10:56.188104 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 11:10:56.192936 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 11:10:56.198108 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 11:10:56.202615 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 11:10:56.207470 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 11:10:56.212568 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 11:10:56.219171 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:10:56.226354 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 11:10:56.231695 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 11:10:56.236634 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 11:10:56.241438 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 11:10:56.246243 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 11:10:56.252566 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 11:10:56.475516 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-23 11:10:56.531045 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-23 11:10:56.580871 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-23 11:12:18.211567 - ERROR receipt A10020260126101017: buyer has insufficient details - repair before export
+2026-02-23 11:12:18.332041 - WARNING Invoice A100_T000_260129_1: Buyer country XX does not match company country HR
+2026-02-23 11:12:18.460565 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-23 11:12:18.561847 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-23 11:12:18.598141 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-23 11:12:18.628262 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-23 11:12:18.786304 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:12:18.796236 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 11:12:18.799578 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 11:12:18.803116 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 11:12:18.806491 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 11:12:18.809671 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 11:12:18.812885 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 11:12:18.815685 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 11:12:18.819915 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:12:18.824716 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 11:12:18.828521 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 11:12:18.831803 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 11:12:18.835523 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 11:12:18.838714 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 11:12:18.845117 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 11:12:18.995916 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-23 11:12:19.038242 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-23 11:12:19.077933 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-23 11:13:45.018113 - WARNING Invoice A282_T000_260110_1: Buyer country BE does not match company country PL
+2026-02-23 11:13:45.065380 - INFO Invoice A115_T000_260110_1: grandTotal 244.0 not enough for invoicing.
+2026-02-23 11:13:45.085752 - INFO Invoice A115_T000_260110_3: grandTotal -122.0 not enough for invoicing.
+2026-02-23 11:13:45.115813 - ERROR receipt F06120260110101045: buyer has insufficient details - repair before export
+2026-02-23 11:13:45.170873 - INFO Receipt F06120260110101077: Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-23 11:13:45.729167 - ERROR receipt A10020260126101017: buyer has insufficient details - repair before export
+2026-02-23 11:13:45.844871 - WARNING Invoice A100_T000_260129_1: Buyer country XX does not match company country HR
+2026-02-23 11:13:46.003572 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-23 11:13:46.099050 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-23 11:13:46.137055 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-23 11:13:46.165440 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-23 11:13:46.317879 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:13:46.326743 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 11:13:46.330006 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 11:13:46.333754 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 11:13:46.336529 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 11:13:46.339480 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 11:13:46.343139 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 11:13:46.346564 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 11:13:46.351673 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:13:46.356557 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 11:13:46.360692 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 11:13:46.364400 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 11:13:46.368963 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 11:13:46.372642 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 11:13:46.378181 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 11:13:46.531653 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-23 11:13:46.567870 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-23 11:13:46.611647 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-23 11:22:16.118468 - WARNING Invoice A282_T000_260110_1: Buyer country BE does not match company country PL
+2026-02-23 11:22:16.130788 - INFO Invoice A115_T000_260110_1: grandTotal 244.0 not enough for invoicing.
+2026-02-23 11:22:16.142054 - INFO Invoice A115_T000_260110_3: grandTotal -122.0 not enough for invoicing.
+2026-02-23 11:22:16.151983 - ERROR receipt F06120260110101045: buyer has insufficient details - repair before export
+2026-02-23 11:22:16.179922 - INFO Receipt F06120260110101077: Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-23 11:22:16.608968 - ERROR receipt A10020260126101017: buyer has insufficient details - repair before export
+2026-02-23 11:22:17.057551 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:22:17.073452 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 11:22:17.080362 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 11:22:17.087460 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 11:22:17.091715 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 11:22:17.096111 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 11:22:17.100050 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 11:22:17.103839 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 11:22:17.108448 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:22:17.113295 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 11:22:17.117475 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 11:22:17.121557 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 11:22:17.124903 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 11:22:17.128113 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 11:22:17.133892 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 11:33:51.383208 - WARNING Invoice A282_T000_260110_1: Buyer country BE does not match company country PL
+2026-02-23 11:33:51.403319 - INFO Invoice A115_T000_260110_1: grandTotal 244.0 not enough for invoicing.
+2026-02-23 11:33:51.421673 - INFO Invoice A115_T000_260110_3: grandTotal -122.0 not enough for invoicing.
+2026-02-23 11:33:51.432810 - ERROR receipt F06120260110101045: buyer has insufficient details - repair before export
+2026-02-23 11:33:51.460256 - INFO Receipt F06120260110101077: Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-23 11:33:51.990668 - ERROR receipt A10020260126101017: buyer has insufficient details - repair before export
+2026-02-23 11:33:52.382262 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:33:52.391952 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 11:33:52.395680 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 11:33:52.399625 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 11:33:52.404348 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 11:33:52.407895 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 11:33:52.411275 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 11:33:52.414746 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 11:33:52.421982 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:33:52.430162 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 11:33:52.434574 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 11:33:52.438579 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 11:33:52.441956 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 11:33:52.445551 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 11:33:52.453570 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 11:35:05.938101 - WARNING Invoice A282_T000_260110_1: Buyer country BE does not match company country PL
+2026-02-23 11:35:05.969961 - INFO Invoice A115_T000_260110_1: grandTotal 244.0 not enough for invoicing.
+2026-02-23 11:35:05.982432 - INFO Invoice A115_T000_260110_3: grandTotal -122.0 not enough for invoicing.
+2026-02-23 11:35:05.989327 - ERROR receipt F06120260110101045: buyer has insufficient details - repair before export
+2026-02-23 11:35:06.013970 - INFO Receipt F06120260110101077: Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-23 11:35:06.726320 - ERROR receipt A10020260126101017: buyer has insufficient details - repair before export
+2026-02-23 11:35:07.149881 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:35:07.158262 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 11:35:07.162091 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 11:35:07.165763 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 11:35:07.169870 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 11:35:07.172890 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 11:35:07.176438 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 11:35:07.180239 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 11:35:07.186580 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 11:35:07.191369 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 11:35:07.195425 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 11:35:07.199468 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 11:35:07.202475 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 11:35:07.205546 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 11:35:07.212169 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 16:29:53.738218 - WARNING Invoice A282_T000_260110_1: Buyer country BE does not match company country PL
+2026-02-23 16:29:53.812549 - INFO Invoice A115_T000_260110_1: grandTotal 244.0 not enough for invoicing.
+2026-02-23 16:29:53.835749 - INFO Invoice A115_T000_260110_3: grandTotal -122.0 not enough for invoicing.
+2026-02-23 16:29:53.870727 - ERROR receipt F06120260110101045: buyer has insufficient details - repair before export
+2026-02-23 16:29:53.908509 - INFO Receipt F06120260110101077: Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-23 16:29:54.372126 - ERROR receipt A10020260126101017: buyer has insufficient details - repair before export
+2026-02-23 16:29:54.488684 - WARNING Invoice A100_T000_260129_1: Buyer country XX does not match company country HR
+2026-02-23 16:29:54.615522 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-23 16:29:54.706513 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-23 16:29:54.734407 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-23 16:29:54.756606 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-23 16:29:54.864966 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:29:54.876735 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 16:29:54.881383 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 16:29:54.885738 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 16:29:54.889765 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 16:29:54.894296 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 16:29:54.898266 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 16:29:54.902226 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 16:29:54.907528 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:29:54.911932 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 16:29:54.915632 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 16:29:54.918662 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 16:29:54.921701 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 16:29:54.925155 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 16:29:54.931834 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 16:29:55.041019 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-23 16:29:55.067612 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-23 16:29:55.095495 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-23 16:30:54.813933 - WARNING Invoice A282_T000_260110_1: Buyer country BE does not match company country PL
+2026-02-23 16:30:54.827153 - INFO Invoice A115_T000_260110_1: grandTotal 244.0 not enough for invoicing.
+2026-02-23 16:30:54.837428 - INFO Invoice A115_T000_260110_3: grandTotal -122.0 not enough for invoicing.
+2026-02-23 16:30:54.845911 - ERROR receipt F06120260110101045: buyer has insufficient details - repair before export
+2026-02-23 16:30:54.871284 - INFO Receipt F06120260110101077: Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-23 16:30:55.387017 - ERROR receipt A10020260126101017: buyer has insufficient details - repair before export
+2026-02-23 16:30:55.513984 - WARNING Invoice A100_T000_260129_1: Buyer country XX does not match company country HR
+2026-02-23 16:30:55.671221 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-23 16:30:55.797231 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-23 16:30:55.826844 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-23 16:30:55.847021 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-23 16:30:55.958006 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:30:55.966595 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 16:30:55.970233 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 16:30:55.974591 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 16:30:55.978586 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 16:30:55.982547 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 16:30:55.986740 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 16:30:55.992036 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 16:30:55.997756 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:30:56.003649 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 16:30:56.007560 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 16:30:56.010904 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 16:30:56.016249 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 16:30:56.019779 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 16:30:56.028432 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 16:30:56.163107 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-23 16:30:56.191801 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-23 16:30:56.217754 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-23 16:31:19.639863 - WARNING Invoice A282_T000_260110_1: Buyer country BE does not match company country PL
+2026-02-23 16:31:19.656434 - INFO Invoice A115_T000_260110_1: grandTotal 244.0 not enough for invoicing.
+2026-02-23 16:31:19.667425 - INFO Invoice A115_T000_260110_3: grandTotal -122.0 not enough for invoicing.
+2026-02-23 16:31:19.675212 - ERROR receipt F06120260110101045: buyer has insufficient details - repair before export
+2026-02-23 16:31:19.699859 - INFO Receipt F06120260110101077: Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-23 16:31:20.223331 - ERROR receipt A10020260126101017: buyer has insufficient details - repair before export
+2026-02-23 16:31:20.352574 - WARNING Invoice A100_T000_260129_1: Buyer country XX does not match company country HR
+2026-02-23 16:31:20.512270 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-23 16:31:20.638078 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-23 16:31:20.667651 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-23 16:31:20.687709 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-23 16:31:20.818798 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:31:20.826904 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 16:31:20.830944 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 16:31:20.835301 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 16:31:20.839177 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 16:31:20.843250 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 16:31:20.846941 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 16:31:20.850259 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 16:31:20.856135 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:31:20.861358 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 16:31:20.864453 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 16:31:20.868954 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 16:31:20.872446 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 16:31:20.875291 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 16:31:20.881105 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 16:31:21.001119 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-23 16:31:21.027337 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-23 16:31:21.055113 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-23 16:31:45.074086 - WARNING Invoice A282_T000_260110_1: Buyer country BE does not match company country PL
+2026-02-23 16:31:45.087649 - INFO Invoice A115_T000_260110_1: grandTotal 244.0 not enough for invoicing.
+2026-02-23 16:31:45.098417 - INFO Invoice A115_T000_260110_3: grandTotal -122.0 not enough for invoicing.
+2026-02-23 16:31:45.106607 - ERROR receipt F06120260110101045: buyer has insufficient details - repair before export
+2026-02-23 16:31:45.130386 - INFO Receipt F06120260110101077: Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-23 16:31:45.690462 - ERROR receipt A10020260126101017: buyer has insufficient details - repair before export
+2026-02-23 16:31:45.808572 - WARNING Invoice A100_T000_260129_1: Buyer country XX does not match company country HR
+2026-02-23 16:31:45.983643 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-23 16:31:46.084459 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-23 16:31:46.115398 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-23 16:31:46.138064 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-23 16:31:46.261735 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:31:46.272739 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 16:31:46.278881 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 16:31:46.285804 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 16:31:46.289458 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 16:31:46.294026 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 16:31:46.298140 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 16:31:46.301658 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 16:31:46.306456 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:31:46.311913 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 16:31:46.315351 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 16:31:46.319409 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 16:31:46.323183 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 16:31:46.326730 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 16:31:46.333421 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 16:31:46.442350 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-23 16:31:46.471771 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-23 16:31:46.507893 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-23 16:34:19.770038 - WARNING Invoice A282_T000_260110_1: Buyer country BE does not match company country PL
+2026-02-23 16:34:19.783014 - INFO Invoice A115_T000_260110_1: grandTotal 244.0 not enough for invoicing.
+2026-02-23 16:34:19.792079 - INFO Invoice A115_T000_260110_3: grandTotal -122.0 not enough for invoicing.
+2026-02-23 16:34:19.799792 - ERROR receipt F06120260110101045: buyer has insufficient details - repair before export
+2026-02-23 16:34:19.826694 - INFO Receipt F06120260110101077: Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-23 16:34:20.398156 - ERROR receipt A10020260126101017: buyer has insufficient details - repair before export
+2026-02-23 16:34:20.517567 - WARNING Invoice A100_T000_260129_1: Buyer country XX does not match company country HR
+2026-02-23 16:34:20.726545 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-23 16:34:20.867997 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-23 16:34:20.897865 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-23 16:34:20.917585 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-23 16:34:21.042576 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:34:21.051669 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 16:34:21.056573 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 16:34:21.062025 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 16:34:21.067388 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 16:34:21.071678 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 16:34:21.075277 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 16:34:21.079865 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 16:34:21.085720 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:34:21.091342 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 16:34:21.095506 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 16:34:21.098834 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 16:34:21.101819 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 16:34:21.105342 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 16:34:21.112053 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 16:34:21.252040 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-23 16:34:21.282311 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-23 16:34:21.315423 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-23 16:35:33.321547 - WARNING Invoice A282_T000_260110_1: Buyer country BE does not match company country PL
+2026-02-23 16:35:33.334105 - INFO Invoice A115_T000_260110_1: grandTotal 244.0 not enough for invoicing.
+2026-02-23 16:35:33.343553 - INFO Invoice A115_T000_260110_3: grandTotal -122.0 not enough for invoicing.
+2026-02-23 16:35:33.351814 - ERROR receipt F06120260110101045: buyer has insufficient details - repair before export
+2026-02-23 16:35:33.372979 - INFO Receipt F06120260110101077: Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-23 16:35:33.923617 - ERROR receipt A10020260126101017: buyer has insufficient details - repair before export
+2026-02-23 16:35:34.029950 - WARNING Invoice A100_T000_260129_1: Buyer country XX does not match company country HR
+2026-02-23 16:35:34.201405 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-23 16:35:34.329012 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-23 16:35:34.362924 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-23 16:35:34.388654 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-23 16:35:34.508769 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:35:34.517284 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 16:35:34.520262 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 16:35:34.522896 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 16:35:34.525727 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 16:35:34.528792 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 16:35:34.532628 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 16:35:34.535932 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 16:35:34.540453 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:35:34.544430 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 16:35:34.546757 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 16:35:34.550139 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 16:35:34.554127 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 16:35:34.558564 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 16:35:34.564097 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 16:35:34.686582 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-23 16:35:34.715382 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-23 16:35:34.748624 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-23 16:39:45.379723 - WARNING Invoice A282_T000_260110_1: Buyer country BE does not match company country PL
+2026-02-23 16:39:45.402849 - INFO Invoice A115_T000_260110_1: grandTotal 244.0 not enough for invoicing.
+2026-02-23 16:39:45.423650 - INFO Invoice A115_T000_260110_3: grandTotal -122.0 not enough for invoicing.
+2026-02-23 16:39:45.436061 - ERROR receipt F06120260110101045: buyer has insufficient details - repair before export
+2026-02-23 16:39:45.483416 - INFO Receipt F06120260110101077: Avoid rounding of -0.01 by updating max 2 articles.
+2026-02-23 16:39:46.098436 - ERROR receipt A10020260126101017: buyer has insufficient details - repair before export
+2026-02-23 16:39:46.230805 - WARNING Invoice A100_T000_260129_1: Buyer country XX does not match company country HR
+2026-02-23 16:39:46.446672 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-23 16:39:46.545506 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-23 16:39:46.578286 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-23 16:39:46.599073 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-23 16:39:46.723728 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:39:46.734280 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 16:39:46.737043 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 16:39:46.740867 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 16:39:46.745665 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 16:39:46.749420 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 16:39:46.753218 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 16:39:46.757493 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 16:39:46.762856 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:39:46.768001 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 16:39:46.775831 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 16:39:46.779454 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 16:39:46.783403 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 16:39:46.787113 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 16:39:46.795521 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 16:39:46.922453 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-23 16:39:46.966073 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-23 16:39:46.997858 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-23 16:40:23.704335 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:40:23.711107 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-23 16:40:23.713780 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-23 16:40:23.716764 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-23 16:40:23.720225 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-23 16:40:23.723046 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-23 16:40:23.726025 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-23 16:40:23.729788 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-23 16:40:23.734710 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-23 16:40:23.740092 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-23 16:40:23.743725 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-23 16:40:23.748849 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-23 16:40:23.752346 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-23 16:40:23.756723 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-23 16:40:23.762853 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-23 16:40:23.946555 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-23 16:40:23.978741 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-23 16:40:24.010865 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-24 11:07:59.794977 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-24 11:07:59.887027 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-24 11:07:59.924373 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-24 11:07:59.945168 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-24 11:08:00.096166 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-24 11:08:00.113682 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-24 11:08:00.119309 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-24 11:08:00.124396 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-24 11:08:00.129763 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-24 11:08:00.135564 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-24 11:08:00.140880 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-24 11:08:00.147269 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-24 11:08:00.153629 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-24 11:08:00.161572 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-24 11:08:00.166028 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-24 11:08:00.169641 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-24 11:08:00.173761 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-24 11:08:00.179019 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-24 11:08:00.188357 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-24 11:08:00.331190 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-24 11:08:00.361823 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-24 11:08:00.398469 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-24 11:23:24.138563 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-24 11:23:24.145444 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-24 11:23:24.148010 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-24 11:23:24.151242 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-24 11:23:24.154585 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-24 11:23:24.158232 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-24 11:23:24.161204 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-24 11:23:24.163625 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-24 11:23:24.167963 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-24 11:23:24.172827 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-24 11:23:24.176471 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-24 11:23:24.179547 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-24 11:23:24.182315 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-24 11:23:24.185117 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-24 11:23:24.190012 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-24 11:23:26.845374 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-24 11:23:26.863596 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-24 11:23:26.882029 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-24 11:24:10.790293 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-24 11:24:10.815479 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-24 11:24:10.923648 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-24 11:24:10.934058 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-24 11:24:10.975120 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-24 11:24:10.983305 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-24 11:24:10.985934 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-24 11:24:10.989396 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-24 11:24:10.992437 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-24 11:24:10.996168 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-24 11:24:11.000207 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-24 11:24:11.003482 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-24 11:24:11.008076 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-24 11:24:11.014174 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-24 11:24:11.017055 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-24 11:24:11.021219 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-24 11:24:11.024525 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-24 11:24:11.028584 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-24 11:24:11.033988 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-24 11:24:11.096436 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-24 11:24:11.117719 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-24 11:24:11.143755 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-24 11:24:33.355186 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-24 11:24:33.382159 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-24 11:24:33.457320 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-24 11:24:33.467147 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-24 11:24:33.503421 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-24 11:24:33.510383 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-24 11:24:33.513085 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-24 11:24:33.516067 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-24 11:24:33.519171 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-24 11:24:33.521903 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-24 11:24:33.524755 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-24 11:24:33.527228 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-24 11:24:33.531447 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-24 11:24:33.535783 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-24 11:24:33.538409 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-24 11:24:33.541208 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-24 11:24:33.544145 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-24 11:24:33.547636 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-24 11:24:33.552129 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-24 11:24:33.612418 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-24 11:24:33.631221 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-24 11:24:33.649507 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-24 11:26:12.217162 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-24 11:26:12.245086 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-24 11:26:12.332364 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-24 11:26:12.343154 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-24 11:26:12.384050 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-24 11:26:12.392819 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-24 11:26:12.396812 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-24 11:26:12.401156 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-24 11:26:12.404528 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-24 11:26:12.408050 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-24 11:26:12.411984 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-24 11:26:12.415729 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-24 11:26:12.420007 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-24 11:26:12.428162 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-24 11:26:12.431716 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-24 11:26:12.435566 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-24 11:26:12.438936 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-24 11:26:12.442086 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-24 11:26:12.449369 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-24 11:26:12.513322 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-24 11:26:12.534105 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-24 11:26:12.553289 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.
+2026-02-24 11:28:50.010877 - WARNING Invoice AN02_T000_260203_1: Buyer country XX does not match company country BE
+2026-02-24 11:28:50.038226 - ERROR No linked receipt file found for A100_T101_260121_30.xml
+2026-02-24 11:28:50.121223 - INFO Receipt A10020260103101188: Avoid rounding of -0.01 by updating max 3 articles.
+2026-02-24 11:28:50.130855 - INFO Receipt A10020260115101212: Avoid rounding of -0.01 by updating max 4 articles.
+2026-02-24 11:28:50.165598 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-24 11:28:50.172617 - ERROR No linked receipt file found for AN19_T102_260111_101.xml
+2026-02-24 11:28:50.176345 - ERROR No linked receipt file found for AN19_T102_260111_122.xml
+2026-02-24 11:28:50.179743 - ERROR No linked receipt file found for AN19_T102_260111_117.xml
+2026-02-24 11:28:50.182583 - ERROR No linked receipt file found for AN19_T103_260111_98.xml
+2026-02-24 11:28:50.185642 - ERROR No linked receipt file found for AN19_T103_260111_123.xml
+2026-02-24 11:28:50.188170 - ERROR No linked receipt file found for AN19_T102_260113_87.xml
+2026-02-24 11:28:50.191646 - ERROR No linked receipt file found for AN19_T101_260115_80.xml
+2026-02-24 11:28:50.195631 - ERROR receipt AN1920260104105115: buyer has insufficient details - repair before export
+2026-02-24 11:28:50.199666 - ERROR No linked receipt file found for AN19_T101_260104_148.xml
+2026-02-24 11:28:50.202292 - ERROR No linked receipt file found for AN19_T104_260103_188.xml
+2026-02-24 11:28:50.205420 - ERROR No linked receipt file found for AN19_T101_260103_105.xml
+2026-02-24 11:28:50.208038 - ERROR No linked receipt file found for AN19_T103_260102_255.xml
+2026-02-24 11:28:50.210277 - ERROR No linked receipt file found for AN19_T102_260108_110.xml
+2026-02-24 11:28:50.214960 - ERROR No linked receipt file found for AN19_T104_260110_78.xml
+2026-02-24 11:28:50.270849 - INFO Receipt AN1920260120103075: Avoid rounding of -0.14 by updating max 88 articles.
+2026-02-24 11:28:50.289230 - INFO Receipt AN1920260120103074: Avoid rounding of -0.08 by updating max 85 articles.
+2026-02-24 11:28:50.308309 - INFO Receipt AN1920260201102083: Avoid rounding of 0.02 by updating max 8 articles.

models.py

@@ -0,0 +1,31 @@
+from flask_sqlalchemy import SQLAlchemy
+from datetime import datetime
+
+
+db = SQLAlchemy()
+
+class StateOfDate(db.Model):
+    id = db.Column(db.Integer, primary_key=True)
+    updated_at = db.Column(db.TIMESTAMP, default=datetime.now(), onupdate=datetime.now(), nullable=False)
+    date = db.Column(db.String(8), unique=True, nullable=False)  # YYYYMMDD
+    system_issues = db.Column(db.Integer, default=0)
+    data_issues = db.Column(db.Integer, default=0)
+
+    def __repr__(self):
+        return f"{self.date}: {self.system_issues} {self.data_issues}"
+
+    def isDone(self):
+        return self.system_issues==0 and self.data_issues==0
+    
+class StateOfInvoice(db.Model):
+    id = db.Column(db.Integer, primary_key=True)
+    country = db.Column(db.String(2), nullable=False)  # XX
+    poslogid = db.Column(db.String(16), unique=True, nullable=False) 
+    receiptid = db.Column(db.String(16), unique=True, nullable=False)
+    receiptmonth = db.Column(db.String(6), nullable=False)  # YYYYMM
+    updated_at = db.Column(db.TIMESTAMP, default=datetime.now(), onupdate=datetime.now(), nullable=False)
+    state = db.Column(db.Integer, default=-1)  # -1: unprocessed, 0: has issues, 1: processed to xml file, 2: sent to ecosio 3: monthly-reported
+
+    def __repr__(self):
+        return f"{self.country} {self.poslogid} {self.receiptid} {self.receiptmonth} {self.updated_at} {self.state}"
+    

offices.py

@@ -0,0 +1,20 @@
+from pprint import pprint
+import csv
+from localconfig import OFFICESFILE
+
+class Offices():
+    def __init__(self):
+        '''
+        Get the country - office detail from disk
+        
+        '''
+        self.offices = {}
+        with open(OFFICESFILE, newline="", encoding="utf-8") as f_in:
+            reader = csv.DictReader(f_in)
+            for row in reader:
+                self.offices[row['Country']] = row
+
+    def get_office_details(self, country):
+        if country in self.offices.keys():
+            return self.offices[country]
+        return {'Name': '?', 'PartyId':'?', 'City': '?'}

repairedbuyers.py

@@ -0,0 +1,19 @@
+from pprint import pprint
+import csv
+from localconfig import BUYERS_REPAIRED
+
+class RepairedBuyers():
+    def __init__(self):
+        '''
+        Get the repaired buyers detail from disk
+        
+        '''
+        self.buyers = {}
+        with open(BUYERS_REPAIRED, newline="", encoding="utf-8") as f_in:
+            reader = csv.DictReader(f_in)
+            for row in reader:
+                self.buyers[row['Invoice']] = row
+
+    def get_buyer_for(self, invoiceid):
+        if invoiceid in self.buyers.keys():
+            return self.buyers[invoiceid]

stores.py

@@ -0,0 +1,61 @@
+from localconfig import STORESFILE
+import csv
+
+class Stores():
+    def __init__(self):
+        '''
+        Download the business unit CSV from the GK reporting server or pick it up from disk
+        
+        :param self: Description
+        '''
+        # open csv file to read in all the stores to invoice
+        self.stores = {}
+        with open(STORESFILE, newline="", encoding="utf-8") as f_in:
+            reader = csv.DictReader(f_in)
+            for row in reader:
+                if row["invoice"] == "1":
+                    if row['country'] not in self.stores:
+                        self.stores[row["country"]] = []
+                    self.stores[row["country"]].append([row["store"], row['name']])
+        # self.stores = {}
+        # filename = 'businessunitdetails.csv'
+        # with open(filename, 'r', encoding='utf-8') as f:
+        #     while line := f.readline():
+        #         store, name, dummy = line.split(',',2)
+        #         self.stores[store] = name
+        # print(f" STORES {len(self.stores.keys())}")
+
+    def all_countries(self):
+        return self.stores.keys()
+
+    def stores_for(self, country):
+        result = []
+        if country in self.stores.keys():
+            for stores in self.stores[country]:
+                result.append(stores[0])
+        return result
+
+    def get_store_name(self, store):
+        result = '[ store name ]'
+        for country in self.stores.keys():
+            for s in self.stores[country]:
+                if store == s[0]:
+                    result = s[1]
+        return result
+
+    def report_stores(self):
+        result = ''
+        for country in self.stores.keys():
+            ss = ''
+            for s in self.stores[country]:
+                ss += ' ' + s[0]
+            result += f"{country}:{ss}\n"
+        return result
+    
+    def country_for(self, store):
+        result = 'XX'
+        for country in self.stores.keys():
+            for s in self.stores[country]:
+                if store == s[0]:
+                    result = country
+        return result

templates/buyers.html

@@ -0,0 +1,55 @@
+<!doctype html>
+<html>
+<head>
+    <title>Buyers Editor</title>
+    <style>
+        table { border-collapse: collapse; }
+        th, td { padding: 6px 10px; border: 1px solid #ccc; }
+        input { width: 100%; }
+    </style>
+</head>
+<body>
+
+<h2>Buyers Incomplete</h2> <br/>
+The below list shows buyer-data found incomplete and cannot be sent to the tax-office.<br/>
+Add or correct the data and press save.<br/>
+If data is found good enough, it will disappear from this list and upon the NEXT interface-run evaluated again.<br/>
+This form will NOT show buyer data that has been rejected by the tax office<br/><br/><br/>
+
+
+<form method="post">
+<table>
+    <thead>
+        <tr>
+            {% for col in header %}
+                <th>{{ col }}</th>
+            {% endfor %}
+        </tr>
+    </thead>
+    <tbody>
+        {% for row in rows %}
+        <tr>
+            {% for cell in row[:-editable_cols] %}
+                <td>{{ cell }}</td>
+            {% endfor %}
+
+            {% for i in range(editable_cols) %}
+                <td>
+                    <input
+                        type="text"
+                        name="row_{{ rows.index(row) }}_col_{{ i }}"
+                        value="{{ row[-editable_cols + i] }}"
+                    >
+                </td>
+            {% endfor %}
+        </tr>
+        {% endfor %}
+    </tbody>
+</table>
+
+<br>
+<button type="submit">Save</button>
+</form>
+
+</body>
+</html>

templates/ecosio_service.html

@@ -0,0 +1,50 @@
+<!DOCTYPE html>
+<html lang="en">
+  <head>
+    <meta charset="utf-8">
+    <title>Ecosio downloads</title>
+    <style>
+        body {
+            background-color: #eee;
+            font-family: Monaco, "Lucida Console", "Courier New", monospace;
+        }
+        img {
+            max-width: 33ch;
+        }
+        .header {
+            color: white;
+        }
+        .cell {
+            padding: 5px;
+            text-align: center;
+            background-color: #ccc;
+        }
+        .content {
+            background-color: #fefefe;
+        }
+    </style>
+
+  </head>
+  <body>
+
+        <table>
+            <tr><td></td><td><h3>Available for download</h3></td><td><h3>System Errors</h3></td><td><h3>Data Issues</h3></td></tr>
+
+            {% for date in downloads.keys() %}
+            <tr>
+                <td class="cell left">&nbsp;{{ date }}&nbsp;</td>
+                <td class="cell content">{{ downloads[date][0] }}</td>
+                <td class="cell content">{{ downloads[date][1] }}</td>
+                <td class="cell content">{{ downloads[date][2] }}</td>
+            </tr>
+
+            {% endfor %}
+
+        </table>
+
+
+        <br/><br/><br/>
+        <a href="{{ ('downloadaszip') }}">DOWNLOAD ALL AVAILABLE MESSAGES FOR ECOSIO</a>
+
+  </body>
+</html>

templates/edit_csv.html

@@ -0,0 +1,44 @@
+<!DOCTYPE html>
+<html>
+<head>
+    <title>Maintain {{ csv }}</title>
+    <style>
+        table, th, td {
+            border: 1px solid black;
+            border-collapse: collapse;
+            padding: 5px;
+        }
+        input {
+            width: 100%;
+        }
+    </style>
+</head>
+<body>
+    <h2>Maintain  {{ csv }}</h2>
+
+    <form method="POST">
+        <table>
+            <tr>
+                {% for col in header %}
+                    <th>{{ col }}</th>
+                {% endfor %}
+            </tr>
+
+            {% for row_index in range(rows|length + 1) %}
+                <tr>
+                    {% for col_index in range(header|length) %}
+                        <td>
+                            <input type="text"
+                                   name="row-{{ row_index }}-col-{{ col_index }}"
+                                   value="{{ rows[row_index][col_index] if row_index < rows|length else '' }}">
+                        </td>
+                    {% endfor %}
+                </tr>
+            {% endfor %}
+        </table>
+
+        <br>
+        <button type="submit">Save Changes</button>
+    </form>
+</body>
+</html>

templates/find_rejectedids.html

@@ -0,0 +1,39 @@
+<!doctype html>
+<html>
+<head>
+    <title>Rejected IDs</title>
+    <style>
+        table { border-collapse: collapse; }
+        th, td { padding: 6px 10px; border: 1px solid #ccc; }
+        input { width: 80px; }
+    </style>
+</head>
+<body>
+
+<h2>Find Rejected IDs</h2> <br/>
+
+<form method="post">
+<table>
+<tr>
+    <td>For invoices created later than: </td>
+    <td><input type="text" name="date" placeholder="YYMMDD"></td>
+</tr>
+<tr>
+    <td>For countrycode:</td>
+    <td><input type="text" name="countrycode" placeholder="XX"></td>
+</tr>
+<tr>
+    <td>For invoice-ids:</td>
+    <td><textarea name="invoices"  rows="9" cols="50"></textarea></td>
+</tr>
+<tr>
+    <td></td>
+    <td><button type="submit">Find</button></td>
+</tr>
+
+</table>
+</form>
+
+
+</body>
+</html>

templates/home.html

@@ -0,0 +1,45 @@
+<!doctype html>
+<html>
+<head>
+    <title>Invoice requests</title>
+    <style>
+        table { border-collapse: collapse; }
+        th, td { padding: 20px; }
+        button { height: 110px; width: 110px;}
+    </style>
+</head>
+<body>
+
+<br/><br/><br/>
+<table>
+        <tr>
+            <td><a href="{{ url_for('download')}}"><button type="button">Download Messages</button></a></td>
+            <td><a href="{{ url_for('get_invoices')}}"><button type="button">Show Message</button></a></td>
+            <td></td>
+            <td><a href="{{ url_for('monthlyreport')}}"><button type="button">Monthly Report</button></a></td>
+        </tr>
+        <tr>
+            <td></td>
+            <td><a href="{{ url_for('broken_buyers')}}"><button type="button">Repair Broken Buyers</button></a></td>
+            <td><a href="{{ url_for('maintain_csv',csv_file='buyersdata_repaired')}}"><button type="button">Maintain Repaired Buyers</button></a></td>
+            <td><a href="{{ url_for('find_rejectedids')}}"><button type="button">Find Rejected Buyers</button></a></td>
+        </tr>
+        <tr>
+            <td><a href="{{ url_for('maintain_csv',csv_file='stores_to_invoice')}}"><button type="button">Maintain Stores to interface</button></a></td>
+            <td><a href="{{ url_for('maintain_csv',csv_file='offices')}}"><button type="button">Maintain Offices</button></a></td>
+            <td><a href="{{ url_for('maintain_csv',csv_file='translations')}}"><button type="button">Maintain Translation table</button></a></td>
+            <td><a href="{{ url_for('earliestdate')}}"><button type="button">Maintain Earliest process date</button></a></td>
+        </tr>
+        <tr>
+            <td><a href="{{ url_for('show_log', loglevel=1)}}"><button type="button">Issue Log</button></a></td>
+            <td><a href="{{ url_for('showPoslogs', status=2)}}"><button type="button">Database Tables</button></a></td>
+            <td></td>
+            <td></td>
+        </tr>
+    </tbody>
+</table>
+
+<br>
+
+</body>
+</html>

templates/monthlyreport.html

@@ -0,0 +1,39 @@
+<!doctype html>
+<html>
+<head>
+    <title>Monthly Report</title>
+    <style>
+        table { border-collapse: collapse; }
+        th, td { padding: 6px 10px; border: 1px solid #ccc; }
+        input { width: 80px; }
+    </style>
+</head>
+<body>
+
+<h2>Monthly Report</h2> <br/>
+
+<form method="post">
+<table>
+<tr>
+    <td>Countrycode:</td>
+    <td><input type="text" name="countrycode" placeholder="XX"></td>
+</tr>
+<tr>
+    <td>For sales created in month:</td>
+    <td><input type="text" name="month" placeholder="YYYYMM"></td>
+</tr>
+<tr>
+    <td>Include invoices not reported before that month:</td>
+    <td><input type="checkbox" name="include_older" value="1" checked></td>
+</tr>
+<tr>
+    <td></td>
+    <td><button type="submit">Download CSV file</button></td>
+</tr>
+
+</table>
+</form>
+
+
+</body>
+</html>

templates/repair_rejectedids.html

@@ -0,0 +1,57 @@
+<!doctype html>
+<html>
+<head>
+    <title>Buyers ID rejected</title>
+    <style>
+        table { border-collapse: collapse; }
+        th, td { padding: 6px 10px; border: 1px solid #ccc; }
+        input { width: 100%; }
+    </style>
+</head>
+<body>
+
+<h2>Buyers ID Rejected</h2> <br/>
+The below list shows buyer-data rejected by the tax-office.<br/>
+Correct the compnay info and press save.<br/>
+A zip file will be offered with updated ecosio messages.<br/>
+You consumer data will not be saved.<br/>
+<br/>
+<br/>
+
+<form method="post" action="/invoice/repair_rejectedids">
+<table>
+        {% for row in rows %}
+        <tr>
+            <td>
+                {{ row[0] }} <!-- country -->
+            </td>
+            <td>
+                {{row[1]}} <!-- invoice -->
+            </td>
+            <td>
+                {{row[2]}} <!-- receipt -->
+            </td>
+            <td>
+                {{row[3]}} <!-- poslog -->
+            </td>
+            <td>
+                {{row[4] }}<!-- buyername -->
+            </td>
+            <td>
+                <input type="text" name="{{ row[3] }}_orgid" value="{{ row[5] }}">
+                <!-- orgid -->
+            </td>
+            <td>
+                <input type="text" name="{{ row[3] }}_taxid" value="{{ row[6] }}">
+                <!-- taxid -->
+            </td>
+        </tr>
+        {% endfor %}
+</table>
+
+<br>
+<button type="submit">Download updated messages</button>
+</form>
+
+</body>
+</html>

templates/requests.html

@@ -0,0 +1,32 @@
+<!DOCTYPE html>
+<html>
+<head>
+    <title>Invoices Folder</title>
+</head>
+<body>
+    <h1>Select a Store / date</h1>
+
+    <form method="post">
+        <input type="text" name="store" size="60" placeholder="A000" value="{{ store }}">
+        <input type="text" name="date" size="60" placeholder="2026/01/23" value="{{ date }}">
+        <button type="submit">Show Invoices</button>
+    </form>
+
+    {% if xml_files %}
+        <h2>Invoices</h2>
+        <ul>
+            {% for file in xml_files %}
+                <li>
+                    <a href="{{ url_for('view_invoice', store=store, date=date, filename=file[0]) }}">
+                        {{ file[0] }}
+                    </a>
+                     :
+                        {{ file[1] }}
+                </li>
+            {% endfor %}
+        </ul>
+    {% elif folder %}
+        <p><em>No Invoices found or invalid folder.</em></p>
+    {% endif %}
+</body>
+</html>

templates/show_log.html

@@ -0,0 +1,25 @@
+<!DOCTYPE html>
+<html>
+<head>
+    <title>log</title>
+    <style>
+        pre {
+            white-space: pre-wrap;
+            word-wrap: break-word;
+            background: #f4f4f4;
+            padding: 1em;
+            border: 1px solid #ccc;
+        }
+    </style>
+</head>
+<body>
+    <h1>log</h1><br/>
+    <a href="{{ url_for('show_log', loglevel=0)}}"><button type="button">INFO+</button></a>&nbsp;
+    <a href="{{ url_for('show_log', loglevel=1)}}"><button type="button">WARNING+</button></a>&nbsp;
+    <a href="{{ url_for('show_log', loglevel=2)}}"><button type="button">ERROR+</button></a>&nbsp;
+
+    <pre>{{ txt }}</pre>
+
+    <p><a href="/invoice">Back</a></p>
+</body>
+</html>

templates/update_earliest_date.html

@@ -0,0 +1,30 @@
+<!DOCTYPE html>
+<html>
+<head>
+    <title>Earliest date</title>
+    <style>
+        table, th, td {
+            border: 1px solid black;
+            border-collapse: collapse;
+            padding: 5px;
+        }
+        input {
+            width: 100px;
+        }
+    </style>
+</head>
+<body>
+    <h2>Earliest Process date</h2>
+    <br/>
+    No transactions from before this date wil be checked for invoices in the "create-invoices" process.        <br/>        <br/>
+
+    <form method="POST">
+        <input type="text"
+            name="earliestdate"
+            value="{{ earliestdate }}">
+        <br/>        <br/>
+        <button type="submit">Save Changes</button>
+    </form>
+    <p><a href="/invoice">Back</a></p>
+</body>
+</html>

templates/view.html

@@ -0,0 +1,22 @@
+<!DOCTYPE html>
+<html>
+<head>
+    <title>{{ filename }}</title>
+    <style>
+        pre {
+            white-space: pre-wrap;
+            word-wrap: break-word;
+            background: #f4f4f4;
+            padding: 1em;
+            border: 1px solid #ccc;
+        }
+    </style>
+</head>
+<body>
+    <h1>{{ filename }}</h1>
+
+    <pre>{{ content }}</pre>
+
+    <p><a href="/">← Back</a></p>
+</body>
+</html>

translations.py

@@ -0,0 +1,29 @@
+from localconfig import TRANSLATIONSFILE
+import csv
+
+class Translations():
+    def __init__(self):
+        '''
+        Download the business unit CSV from the GK reporting server or pick it up from disk
+        
+        :param self: Description
+        '''
+        # open csv file to read in all the stores to invoice
+        self.data = []
+        with open(TRANSLATIONSFILE, newline="", encoding="utf-8") as f_in:
+            reader = csv.DictReader(f_in)
+            for row in reader:
+                self.data.append([row['type'],row['country'],row['from'],row['to']])
+
+    def translate(self, fromvalue, type='', country='all'):
+        # print(f"translating {fromvalue} {country}")
+        translations = []
+        for kv in self.data:
+            if fromvalue==kv[2] and ( type=='' or type==kv[0]) and (country=='all' or country==kv[1]):
+                translations.append(kv[3])
+        if len(translations) == 1:
+            return translations[0]
+        else:
+            if country != 'all':
+                return self.translate(fromvalue, type)
+        return f"pos: {fromvalue}"