Major Update version 15#33
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fix: edocument uses draft invoice name instead of final name after submit
feat:PEPPOL tax category handling for Z, E, O
- Introduced new fields in EDocument JSON schema for matching status and data. - Implemented `get_matching_status` and `save_matching_data` methods in EDocument class to handle matching logic. - Updated EDocument Profile JSON to include matcher path configuration. - Enhanced XML parser to accept EDocument instance for accessing matching data. - Developed PEPPOL-specific matcher to extract and match supplier, items, and purchase order data from XML. - Added dialog configuration for manual matching of unmatched entities. - Created basic matcher as a fallback for profiles without specific matching logic.
…oice feat: add intra-community invoice support
…parser feat: Add matching functionality for EDocument XML processing
…alculation Fix: peppol parser rate calculation
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