123 Commits

Author	SHA1	Message	Date
Lars Kusch	ab45e86b47	Added more required fields to e-invoice	2024-05-15 15:56:05 +02:00
David Bomba	83605482d9	Fixes for purchase order edoc export	2024-05-10 21:32:14 +10:00
David Bomba	108ca2633d	Bulk updates	2024-04-25 16:31:15 +10:00
David Bomba	45f378eb9d	Minor fixes	2024-04-20 10:58:29 +10:00
David Bomba	f65567a637	Update copyright	2024-04-12 14:15:41 +10:00
David Bomba	a9ff534774	EDocs	2024-04-12 13:40:41 +10:00
David Bomba	608c59b543	Fixes for fattura pa	2024-04-10 22:37:35 +10:00
David Bomba	3e765bc972	Fixes for fattura pa	2024-04-10 22:21:24 +10:00
David Bomba	4f2f509b16	Working on FatturaPA	2024-04-10 22:07:03 +10:00
David Bomba	1c5c5bf3b7	Remove mail config from setup	2024-04-08 13:40:46 +10:00
David Bomba	c1646f34f1	Updated translations	2024-04-08 07:26:18 +10:00
David Bomba	2e965fd6ab	Changes for react build on docker	2024-04-05 07:26:09 +11:00
David Bomba	b6d1a561c3	Adjustments for RO E-invoicing	2024-04-03 16:03:52 +11:00
David Bomba	1a651f7144	Updates for einvoicing	2024-04-03 10:58:16 +11:00
David Bomba	a5022dd553	Fixes for tests / name spaces	2024-03-20 22:54:18 +11:00
Lars Kusch	ca2d0284e9	Fixes for wrong typecode ... See https://github.com/invoiceninja/invoiceninja/issues/9372	2024-03-19 15:29:52 +01:00
Lars Kusch	d016f41c1c	Aktualisieren von OrderXDocument.php	2024-03-13 10:35:01 +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	ed17bb2392	Fixes	2024-03-11 15:28:22 +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