David Bomba
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0d96e989f5
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Refactor for document / file validation
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2025-04-26 10:15:23 +10:00 |
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David Bomba
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ed6a81a566
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Adjustments for overlapping
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2025-03-12 09:38:35 +11:00 |
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David Bomba
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b4bfae1e3d
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Fixes for subscriptions with values less that 1
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2025-03-10 09:25:20 +11:00 |
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David Bomba
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bdb3676577
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Fixes for zugferd standard
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2025-03-04 13:41:59 +11:00 |
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David Bomba
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8f6eb0ffa4
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Fixes for static analysis
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2025-02-25 07:31:40 +11:00 |
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David Bomba
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780dda4957
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Updated copyright doc blocks
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2025-02-17 11:11:38 +11:00 |
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David Bomba
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e7a1032b53
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v5.11.38
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2025-02-11 10:08:55 +11:00 |
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David Bomba
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2f4c557e5b
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Project reports for charting
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2025-02-10 08:57:42 +11:00 |
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David Bomba
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46614e8351
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make new zugferd implementation the default
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2025-02-05 18:20:55 +11:00 |
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David Bomba
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87d6645ddb
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Add opt in for this zugferd builder
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2025-01-21 11:07:14 +11:00 |
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David Bomba
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e000fa1275
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Fixes for Total Discount on invoice - zugferd
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2025-01-20 11:41:27 +11:00 |
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David Bomba
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70b7866cac
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Clean up for static analysis
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2025-01-05 14:35:14 +11:00 |
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David Bomba
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f4f897f827
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Clean up for logging
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2024-12-10 07:06:12 +11:00 |
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David Bomba
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e9472080fe
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Add logging for peppol pullers
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2024-11-20 14:51:12 +11:00 |
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David Bomba
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6b202b4903
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Pull peppol docs from hosted platform
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2024-11-20 14:34:18 +11:00 |
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David Bomba
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552d596eae
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Style fixes
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2024-11-20 11:15:49 +11:00 |
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David Bomba
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8f386b1dd3
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Minor fixes
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2024-10-17 11:02:46 +11:00 |
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David Bomba
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b90fb4515f
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Fixes for expense imports
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2024-10-17 08:56:21 +11:00 |
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David Bomba
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b58be6fdd6
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Working on hydrating XML => UBL => PDF
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2024-10-15 14:22:47 +11:00 |
paulwer
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9ced189262
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Merge branch 'v5-develop' of https://github.com/invoiceninja/invoiceninja into feature-inbound-email-expenses
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2024-09-15 07:42:43 +02:00 |
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David Bomba
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52630f06e3
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Sending einvoices
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2024-08-29 15:51:48 +10:00 |
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paulwer
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13dae4f524
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Merge branch 'v5-develop' of https://github.com/invoiceninja/invoiceninja into feature-inbound-email-expenses
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2024-08-28 07:02:43 +02:00 |
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David Bomba
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036aca49a4
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Rollback for new payment flow
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2024-08-22 16:45:06 +10:00 |
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David Bomba
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af73fc2e51
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Improve expense XML parsing
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2024-08-19 07:42:49 +10:00 |
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David Bomba
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0d4a1b9043
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Peppol calculations
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2024-08-01 16:32:35 +10:00 |
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paulwer
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2a7eb83965
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several reworks + wip mindee
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2024-06-22 18:52:25 +02:00 |
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paulwer
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e586455be3
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rewrite EDocument service structure
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2024-06-22 15:02:53 +02:00 |
Lars Kusch
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61570cea93
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Implement E-Invoice Import as Expense
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2024-06-18 08:19:45 +02:00 |
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David Bomba
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72aadc0c16
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php-cs-fixer
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2024-06-14 17:09:44 +10:00 |
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Lars Kusch
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3709039b08
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Last fixes
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2024-05-20 21:25:30 +02:00 |
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Lars Kusch
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439c02cb8b
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Fixes
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2024-05-17 07:59:25 +02:00 |
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Lars Kusch
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b3127a3d2e
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Fixes
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2024-05-16 07:54:03 +02:00 |
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Lars Kusch
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9fcde1ffc8
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Readded merged pdf with xml-file
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2024-05-15 22:00:44 +02:00 |
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David Bomba
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83605482d9
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Fixes for purchase order edoc export
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2024-05-10 21:32:14 +10:00 |
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David Bomba
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f65567a637
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Update copyright
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2024-04-12 14:15:41 +10:00 |
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David Bomba
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4f2f509b16
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Working on FatturaPA
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2024-04-10 22:07:03 +10:00 |
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David Bomba
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c1646f34f1
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Updated translations
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2024-04-08 07:26:18 +10:00 |
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David Bomba
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dfb59a0d28
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Improvements for paytrace required fields capture
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2024-03-21 09:40:19 +11:00 |
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David Bomba
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a5022dd553
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Fixes for tests / name spaces
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2024-03-20 22:54:18 +11:00 |
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Lars Kusch
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7144e10654
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Aktualisieren von CreateEDocument.php
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2024-03-13 10:34:36 +01:00 |
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Lars Kusch
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9a286f65e6
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Ensure setting has always a value
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2024-03-12 08:12:18 +01:00 |
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Lars Kusch
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3fe09ae2bd
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Fixes
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2024-03-12 08:06:24 +01:00 |
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Lars Kusch
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9ecbe628c5
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Adaption to new Order-X standard
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2024-03-11 15:20:02 +01:00 |
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Lars Kusch
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bcd6148222
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Adjust Zugferd class to new types
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2024-03-10 16:02:15 +01:00 |
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Lars Kusch
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99d6ac5a70
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Rename some files, added additional checks for more file types in CreateEDocument.php
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2024-03-10 08:13:34 +01:00 |