First Commit
[ADD] Wizard Send to FTP
[ADD] Configuration parameters in company
[ADD] Wizard view
[FIX] Fix errors and typo
[FIX] Test + Fix - Debug = <3
[ADD] Check for sending invoice
[IMP] States for einvocing in invoice
[FIX] Readme
[FIX] Readme
[FIX] E_invoice file name
[IMP] First control on input flow
[FIX]Z in journal name to set it ad last journal
[FIX] z in Journal Code for order in account invoice
[FIX] Label for action in account_invice
[ADD] Control for invoice state
[FIX] Readme
[FIX] indentatio
[FIX] Check VAT company in E-Invoice
[IMP] Reading of xml status file