Commit graph

977 commits

Author SHA1 Message Date
1f2d3b4cd5 new impl authManager 2025-11-17 00:04:40 +01:00
6c4e72fe82 neuer Test Code - bessere Key Verwaltung 2025-11-16 15:31:28 +01:00
1bce7db64e logging 2025-11-16 11:03:05 +01:00
cfd974ecd2 started 1.3.5 2025-11-15 20:47:49 +01:00
6d7d47772c finalize 1.3.4 2025-11-15 20:35:58 +01:00
1b31712ac7 logging 2025-11-15 15:28:31 +01:00
bb058306f0 korrektur 2025-11-15 10:51:27 +01:00
11b28ef9c3 KSeF Impl and docu 2025-11-14 23:22:24 +01:00
26b08eb507 test authManager 2025-11-14 22:04:11 +01:00
5ead936783 verbesserte auth methodik 2025-11-14 15:24:12 +01:00
9f6d86d328 neue impl 2025-11-14 13:43:58 +01:00
7fe009c23c Implemented KSeFAuthManager 2025-11-13 22:35:20 +01:00
e76a8dc668 update 2025-11-13 19:45:59 +01:00
278880a6b0 docu 2025-11-13 17:23:44 +01:00
5e4698025a Test Code KSeF client 2025-11-13 17:23:29 +01:00
ed3444890d update 2025-11-10 12:06:07 +01:00
3e96df6e9c docu 2025-11-07 16:13:27 +01:00
e322acbd0e update 2025-11-06 15:18:04 +01:00
af03c22dd7 modernisierung data-views 2025-11-04 11:24:09 +01:00
6f15bbd21f bugfix datumseingabe_tage 2025-10-22 10:40:34 +02:00
7ae22da078 bug fix - gutschrift 2025-10-15 12:35:06 +02:00
62435591d7 new option - delete credit note 2025-10-10 12:39:42 +02:00
e50a923347 fixed workflow models 2025-10-10 10:58:51 +02:00
ca630aec03 Auswahl eines optionalen Buchungskontos bei Eingangsgutschriften 2025-10-09 17:19:55 +02:00
5aa9fba8f8 Auswahl eines optionalen Buchungskontos bei Eingangsgutschriften 2025-10-09 17:15:30 +02:00
54fe24e8c7 Erweiterte Anzeige Business Partner Suche 2025-10-08 19:24:38 +02:00
9fa5217d59 smaller model fixes (SEPA) 2025-10-08 14:44:35 +02:00
98d46de37c workflow updates - Polen Tax Export 2025-10-06 10:56:43 +02:00
c7ec908f4e fix validierung 2025-09-21 21:29:07 +02:00
988a831200 invoicePlugin - bessere Kontrolle partner.id 2025-09-19 18:46:44 +02:00
15e37ff2c8 verbesserte Prüfung der Partner.ID Eingabe , Speziallösung Frau Mwanig für sonder Gutschriften Export an Cargosoft 2025-09-19 12:13:43 +02:00
6c1fa2c094 fix ams model - sepa übergabe 2025-09-12 09:04:48 +02:00
d7f2b0bc92 korrektur business partner import bei Eingangsrechnung 2025-09-10 11:09:35 +02:00
51730e3d39 start outgoing invoices in poland 2025-09-08 17:10:43 +02:00
513782b303 update bp workflow 2025-09-04 12:01:06 +02:00
75ef221181 bp workflow update 2025-09-04 11:29:45 +02:00
8b463d3acb update dwc - complete button 2025-09-04 10:54:44 +02:00
3764a265f9 fix model debitor analyise 2025-09-03 11:29:53 +02:00
3df24a7bd8 update 2025-09-02 12:48:11 +02:00
f986a9d1ba schon wieder typo :-( 2025-09-02 12:17:33 +02:00
5d1434fa7d Merge branch 'master' of ssh://git.imixs.com/git/office-alexander-logistics 2025-09-02 11:30:23 +02:00
d1b816d1e6 typo 2 2025-09-02 11:30:12 +02:00
7e1c0e91b8 update csv export 2025-09-02 11:02:23 +02:00
5a4ac8a1e6 test client kutzner, fix sepa polen 2025-09-02 10:35:23 +02:00
fef55be481 typo in script 2025-09-02 10:26:56 +02:00
5e483d5517 sepa reports Polen finalisiert 2025-09-01 14:07:04 +02:00
863dc67603 update 2025-09-01 13:58:54 +02:00
4143468ea0 anzeige sepa läufe 2025-09-01 12:33:08 +02:00
d4dc59b60b modelle aufgeräumt 2025-09-01 11:14:48 +02:00
106515d25a fixed opListContoller - getinvoices 2025-09-01 11:02:34 +02:00