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thanks for your tool, i wanted to try it, but it seems it uses wrong versions
Problem 1
- cleverit/ubl_invoice v1.3.0 requires sabre/xml ^1.5 -> found sabre/xml[1.5.0, 1.5.1, 1.5.x-dev] but the package is fixed to 4.0.4 (lock file version) by a partial update and that version does not match. Make sure you list it as an argument for the update command.
- webvision/invoice-ninja-xrechnung[dev-remove-unnecessary-code, dev-update-composer, dev-update-wiki, dev-main, dev-update-package-name, dev-add-support-with-ninja5, 1.0.0, ..., 1.0.3] require cleverit/ubl_invoice ^1.3 -> satisfiable by cleverit/ubl_invoice[v1.3.0].
- Root composer.json requires webvision/invoice-ninja-xrechnung * -> satisfiable by webvision/invoice-ninja-xrechnung[dev-remove-unnecessary-code, dev-update-composer, dev-update-wiki, dev-main, dev-update-package-name, dev-add-support-with-ninja5, 1.0.0, 1.0.1, 1.0.2, 1.0.3, 9999999-dev].
Use the option --with-all-dependencies (-W) to allow upgrades, downgrades and removals for packages currently locked to specific versions.
You can also try re-running composer require with an explicit version constraint, e.g. "composer require webvision/invoice-ninja-xrechnung:*" to figure out if any version is installable, or "composer require webvision/invoice-ninja-xrechnung:^2.1" if you know which you need.
Also, can you tell me/us what details are need for the
xRechnung IBANID , xRechnung AccountName, xRechnung ProprietaryID fields? is it just the Standard IBAN, the Standard Accountname of the Bank and where do we get the ProprietaryID field (is it needed)?
Also the client field just needed when invoice with public sector?
Thanks in advance
The text was updated successfully, but these errors were encountered:
If you encounter the error mentioned above, please remove the invoiceninja/ubl_invoice package using Composer as it is currently conflicting with our package.
composer remove invoiceninja/ubl_invoice
In our upcoming release, we will work to optimize the solution.
Hi,
invoiceNinja Version v5.8.35-C156
thanks for your tool, i wanted to try it, but it seems it uses wrong versions
Also, can you tell me/us what details are need for the
xRechnung IBANID , xRechnung AccountName, xRechnung ProprietaryID fields? is it just the Standard IBAN, the Standard Accountname of the Bank and where do we get the ProprietaryID field (is it needed)?
Also the client field just needed when invoice with public sector?
Thanks in advance
The text was updated successfully, but these errors were encountered: