Relative charges/allowances on document level
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22
History.md
22
History.md
@@ -6,6 +6,7 @@
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- removed jaxb
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- pushprovider
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- new xrechnung profile
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- visualization? zugferdvisualizer?
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- german bank account numbers can no longer be specified (dropped in favor of IBAN and BIC)
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- factory for xrechnung
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- complete or discard read into push provider
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@@ -15,7 +16,7 @@
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- getSellerTradePartyAddress (PR #157 ) thanks to aberndt-hub
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- switched from eclipse to IntelliJ
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- added ph-schematron-maven-plugin so that xrechnung xslt can be generated
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- remove migration
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- removed migration feature (XSLT upgrade of ZF1)
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- be able to recursively validate directories
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- be able to ignore input pdf errors with -i
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- be able to recursively scan directories using validateExpectValid/validateExpectInvalid
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@@ -34,29 +35,30 @@ switch
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- release notes
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- new tradeparty class, Contact getOwnContact superseded by TradeParty getSender
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- new invoicecorrection class
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- order-x read support
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- order-x xml read support
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- automated tests zuv/verapdf validate created library test files
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- trans.getTradeSettlementPayment() removed in favor of trans.getTradeSettlement()
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- commandline option for no notices
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- new features
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- additional docs,
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- contract id,
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- delivery period,
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- corrected invoices,
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- contacts also for recipients
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### 2.0 still todo
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- dont show empty tax number field
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- be able to specify iban via tradeparty object
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- verapdf as prevalidation?
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- visualization? zugferdvisualizer?
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- new sample invoice
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- prompt for source file for validation has to be pdf
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- be able to disable "source pdf set to timeout"
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- *visualizer to work with Extended profile
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- *visualizer tests
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- *validator not to XR error on ZF files (only notices)
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- *from A3 does not seem tow ork see mustangreaderwriteredgetest:testedgeexport
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- xmp errors may not show correctly in log
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- switch for no log and no notices
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- confirm correct generation from pdf/a3 files zf2edgetest
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- *correctiontest exports zf1+zf2?
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- *USt 0% wird aus invoice-klasse noch nicht sauber abgefangen
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- new features additional docs, contract id, periods, corrected invoices, discounts, occurrence dates and periods
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- absolute and relative allowances and charges on item and document level,
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- finalize invoiceimporter
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Alpha2 2020-09-15
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Alpha1 2020-08-06
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