* apply migration to accounts table
* remove references of e_invoicing_token from company
* update rotation of token
* update sending functionality
* fixes for column reference
* update translations
* wip
* proxy peppol calls to admin module
* Update StoreEntityRequest
* Update translations
* Add e_invoice_quota to account transformer
* Checking license validity
* Rotate token using API call to hosted
* Drop validation
* Update translations
* Returning account quota
* Show quota request
* Update endpoints
* Pass account_key instead of company to quota
* Add account_key on send request
* drop redundant column
* Update translations
* Update company details with classification, vat & id number
* Update validator
* Update settings for enable_e_invoice
* Fixes for payment meta
* Rebase on turbo124/v5-develop
* Update validation for payment means
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Co-authored-by: David Bomba <turbo124@gmail.com>
David Bomba
Benjamin Beganović