Jochen Staerk
a40c1e638d
Merge pull request #1018 from pgjacobs/issue536
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Fix for #536 : Support for BT-18
2026-02-04 13:22:03 +01:00
Jochen Staerk
1bda1f07ff
Merge pull request #1017 from pgjacobs/zugferddateformat-concurrency
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Concurrency problems in ZUGFeRDDateFormat
2026-02-04 13:20:40 +01:00
Jochen Staerk
33483cb503
Merge pull request #1005 from burak-inan/zugferd-importer-ubl-creditnote-fix-998
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fix: Add UBL CreditNote support in ZUGFeRDInvoiceImporter
2026-02-04 13:17:53 +01:00
Jochen Staerk
aae36b67b0
Merge pull request #1010 from ThomasChr/addDeliveryNoteReferencePerItem
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add DeliveryNoteReferencedDocument per Item
2026-02-04 13:17:12 +01:00
Jochen Staerk
3cf68228fa
Merge pull request #1007 from burak-inan/ubl-duplicate-notes-and-missing-bic
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fix: resolve duplicate notes and missing BIC parsing for UBL invoices
2026-02-04 13:07:34 +01:00
Jochen Staerk
3002ee4419
Merge pull request #1003 from meparis/fix/issue-1001-IncludedNote-SubjectCode-PMD-AAB
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Fix #1001 : IncludedNote SubjectCode PMD AAB
2026-02-04 13:05:11 +01:00
pgjacobs
11cb5a7a94
Add Field for "Invoiced Object Identifier" (BT-18) in Invoice.java to Align with XRechnung Requirements
2026-01-26 12:40:43 +01:00
pgjacobs
71191f8723
Chose ThreadLocal instead the recommended java.time.format.DateTimeFormatter to keep public method getFormatter() intact
2026-01-26 11:44:25 +01:00
Thomas Christlieb
80c4e2574f
fix for #993
2026-01-21 10:25:42 +01:00
Thomas Christlieb
a41bf0bdd3
add DeliveryNoteReferencedDocument per Item Line ID
2026-01-19 10:23:28 +01:00
Jochen Stärk
5a787c31f2
closes #1011
2026-01-17 14:53:10 +01:00
burak
7c811f9835
fix: dueDate may occur on CreditNote and CorrectedInvoice
2026-01-15 13:01:09 +03:00
Thomas Christlieb
850e2bfc48
add DeliveryNoteReferencedDocument per Item
2026-01-14 16:35:39 +01:00
burak
9404e31350
fix: resolve duplicate notes and missing BIC parsing for UBL invoices
2026-01-11 18:14:37 +03:00
burak
61267edb8d
fix: Add UBL CreditNote support in ZUGFeRDInvoiceImporter
2026-01-11 17:17:26 +03:00
Jochen Stärk
3f433c6868
deprecate correctly
2026-01-08 14:32:37 +01:00
meparis
2d1adf82a3
Update library/src/main/java/org/mustangproject/IncludedNote.java
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Typo error. Thank you for your attention
Co-authored-by: Jueverhard <48631987+Jueverhard@users.noreply.github.com >
2026-01-07 14:34:39 +01:00
Zahi YOUSFI
ab4b9eb8d2
Fix #1001 : IncludedNote SubjectCode PMD AAB
2025-12-30 16:41:17 +01:00
Jochen Staerk
6c5f84b55b
Merge pull request #1002 from meparis/fix/issue-1000-support-ItemSellerTradeParty-in-line-level
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Fix #1000 : support ItemSellerTradeParty in line level
2025-12-30 12:32:13 +01:00
Jochen Staerk
53623cf356
Merge pull request #999 from langfr/bugfix/UNTAXEDSERVICE
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Write RateApplicablePercent on head also for tax free (UNTAXEDSERVICE…
2025-12-30 12:22:26 +01:00
Jochen Staerk
17403c3c41
Merge pull request #994 from ThomasChr/addDeliveryNoteReference
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add DeliveryNoteReferencedDocument for import and export
2025-12-30 12:17:00 +01:00
Zahi YOUSFI
1efc525dae
Add Unit Test for #1000 : support ItemSellerTradeParty in line level
2025-12-29 16:34:44 +01:00
Zahi YOUSFI
3af1230401
Fix #1000 : support ItemSellerTradeParty in line level
2025-12-29 12:19:59 +01:00
Jochen Staerk
eae7d95920
Merge pull request #992 from ThomasChr/fixTypo
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fix typo
2025-12-27 13:58:55 +01:00
Jochen Staerk
14916b792a
Merge pull request #991 from danl-devp/master
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859: Remove duplicate paymentTerms
2025-12-27 13:57:34 +01:00
langfr
6a224a98d9
Write RateApplicablePercent on head also for tax free (UNTAXEDSERVICE) invoices.
2025-12-25 13:06:52 +00:00
Jochen Stärk
f32efee7d9
[maven-release-plugin] prepare for next development iteration
2025-12-18 10:05:19 +01:00
Jochen Stärk
71a4b8df7e
[maven-release-plugin] prepare release core-2.21.0
2025-12-18 10:05:17 +01:00
Thomas Christlieb
f1f81cf0be
add DeliveryNoteReferencedDocument - one part of Issue #589 - also see Issue #253
2025-12-18 08:35:48 +01:00
Thomas Christlieb
6467d249bc
fix typo
2025-12-15 15:13:20 +01:00
danl-devp
13629e92d6
859: Remove duplicate paymentTerms
2025-12-15 09:29:10 +01:00
Jochen Staerk
58876e0145
Revert "Remove duplicate paymentTerms"
2025-12-11 14:51:03 +01:00
Jochen Staerk
718bb26bb0
Merge pull request #962 from langfr/feature/ExemptionReasonCode
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Adding a tax ExemptionReasonCode to Product.
2025-12-11 14:43:42 +01:00
Jochen Staerk
1111733c24
Merge pull request #963 from davidn121/bugfix/duplicate-specified-trade-payment-terms
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Remove duplicate paymentTerms
2025-12-11 14:43:00 +01:00
Jochen Staerk
432278576a
Merge branch 'master' into subtotal_validation
2025-12-11 14:39:01 +01:00
Jochen Stärk
3ff6caafc7
closes #985
2025-12-11 14:36:45 +01:00
Jochen Stärk
065538df57
closes #979
2025-12-11 14:24:24 +01:00
Jochen Stärk
43699206ac
closes #983
2025-12-11 14:23:38 +01:00
Jochen Stärk
1c5eac2362
closes #984
2025-12-11 14:22:46 +01:00
Andreas Reichmann
589a390069
Add SubInvoiceLine test resources
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Extended profile examples with GROUP/DETAIL hierarchy,
includes invalid hierarchy file for negative testing
2025-12-08 20:44:28 +01:00
Andreas Reichmann
0be3e04a2a
Add SubInvoiceLine support for ZUGFeRD Extended profile
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- Parse ParentLineID and LineStatusReasonCode from XML
- Filter GROUP/INFORMATION lines from calculation (only DETAIL counts)
- Add hierarchy validation for GROUP line totals
- Add tests for sub invoice line import and validation
2025-12-08 20:43:14 +01:00
Jochen Stärk
6900f5f433
corrected errors
2025-12-05 20:10:40 +01:00
jstaerk
bbf0ba3513
Merge branch 'master' of github.com:ZUGFeRD/mustangproject
2025-11-17 14:15:29 +01:00
jstaerk
a616c44d8e
be able to return some of the most common unit codes
2025-11-17 14:14:56 +01:00
Jochen Staerk
5dc80976ae
Merge pull request #947 from langfr/bugfix/fixedPluginVersion
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Replace fixed version number with new variable from root pom.xml.
2025-11-13 15:58:59 +01:00
Jochen Staerk
dc43dfda84
Merge pull request #955 from dsancountr/issue954
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Fixes issue 954
2025-11-13 15:57:11 +01:00
David Nguyen
53ca1ee56e
Remove duplicate paymentTerms
2025-11-03 13:56:28 +01:00
Frank Langelage
0e8941c435
Add invoicer and invoicee to ZF2PushTest
2025-11-01 15:36:48 +01:00
Frank Langelage
1bc7a72f9a
Merge branch 'master' into InvoiceeInvoicer
2025-11-01 15:29:54 +01:00
langfr
faf9974b41
Adding a tax ExemptionReasonCode to Product.
2025-11-01 15:26:18 +01:00
