24 Commits

Author	SHA1	Message	Date
paulwer	13dae4f524	Merge branch 'v5-develop' of https://github.com/invoiceninja/invoiceninja into feature-inbound-email-expenses	2024-08-28 07:02:43 +02:00
David Bomba	036aca49a4	Rollback for new payment flow	2024-08-22 16:45:06 +10:00
David Bomba	af73fc2e51	Improve expense XML parsing	2024-08-19 07:42:49 +10:00
David Bomba	0d4a1b9043	Peppol calculations	2024-08-01 16:32:35 +10:00
paulwer	2a7eb83965	several reworks + wip mindee	2024-06-22 18:52:25 +02:00
paulwer	e586455be3	rewrite EDocument service structure	2024-06-22 15:02:53 +02:00
Lars Kusch	61570cea93	Implement E-Invoice Import as Expense	2024-06-18 08:19:45 +02:00
David Bomba	72aadc0c16	php-cs-fixer	2024-06-14 17:09:44 +10:00
Lars Kusch	3709039b08	Last fixes	2024-05-20 21:25:30 +02:00
Lars Kusch	439c02cb8b	Fixes	2024-05-17 07:59:25 +02:00
Lars Kusch	b3127a3d2e	Fixes	2024-05-16 07:54:03 +02:00
Lars Kusch	9fcde1ffc8	Readded merged pdf with xml-file	2024-05-15 22:00:44 +02:00
David Bomba	83605482d9	Fixes for purchase order edoc export	2024-05-10 21:32:14 +10:00
David Bomba	f65567a637	Update copyright	2024-04-12 14:15:41 +10:00
David Bomba	4f2f509b16	Working on FatturaPA	2024-04-10 22:07:03 +10:00
David Bomba	c1646f34f1	Updated translations	2024-04-08 07:26:18 +10:00
David Bomba	dfb59a0d28	Improvements for paytrace required fields capture	2024-03-21 09:40:19 +11:00
David Bomba	a5022dd553	Fixes for tests / name spaces	2024-03-20 22:54:18 +11:00
Lars Kusch	7144e10654	Aktualisieren von CreateEDocument.php	2024-03-13 10:34:36 +01:00
Lars Kusch	9a286f65e6	Ensure setting has always a value	2024-03-12 08:12:18 +01:00
Lars Kusch	3fe09ae2bd	Fixes	2024-03-12 08:06:24 +01:00
Lars Kusch	9ecbe628c5	Adaption to new Order-X standard	2024-03-11 15:20:02 +01:00
Lars Kusch	bcd6148222	Adjust Zugferd class to new types	2024-03-10 16:02:15 +01:00
Lars Kusch	99d6ac5a70	Rename some files, added additional checks for more file types in CreateEDocument.php	2024-03-10 08:13:34 +01:00