Jochen Staerk
6461dad8d3
Merge pull request #725 from Faerballert/feature/xml_parser_xxe_attacks
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Unable to perform XML-oriented attacks
2025-02-19 15:50:02 +01:00
Jochen Staerk
d0f4c2188f
Merge pull request #712 from langfr/bugfix/allowanceReason
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Correct bracket setting on condition for output of allowance reason.
2025-02-19 15:42:01 +01:00
jstaerk
adc9665b7b
closes #747
2025-02-18 11:25:31 +01:00
jstaerk
248f854d2a
closes #745
2025-02-18 09:56:42 +01:00
ean
51ebbd8fb1
read position accountingReference
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To new field ReceivableSpecifiedTradeAccountingAccount
2025-02-12 08:40:32 +01:00
jstaerk
9e9e0cf444
closes #740
2025-02-11 16:38:14 +01:00
jstaerk
f3d791d70c
Merge branch 'master' of github.com:ZUGFeRD/mustangproject
2025-02-11 13:36:41 +01:00
jstaerk
e76c522639
closes #739
2025-02-11 13:36:24 +01:00
Jochen Staerk
ee339859b4
Merge pull request #686 from InnuceEAN/parse_item_BillingSpecifiedPeriod
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Item: add BillingSpecifiedPeriod
2025-02-11 13:18:23 +01:00
jstaerk
6f19c3996a
#588 ubl
2025-02-10 08:06:46 +01:00
jstaerk
c9fc403993
Merge branch 'master' of github.com:ZUGFeRD/mustangproject
2025-02-10 07:51:36 +01:00
jstaerk
e2290e36cd
closes #558
2025-02-10 07:50:57 +01:00
Andreas Reichmann
e30b4ba5b8
#562 OccurrenceDateTime
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Display OccurrenceDateTime (delivery address) in visualizations (HTML and PDF) when only the date is provided instead of the full delivery address.
2025-02-05 10:38:07 +01:00
cs
1b54d87e40
Fix the double assignment of invoices when using invoice setCorrection
2025-02-04 10:08:25 +01:00
ean
6d613ca06d
Merge branch 'master' into parse_item_BillingSpecifiedPeriod
2025-02-03 09:48:35 +01:00
Timon Färber
327c6d8a38
feat: unable to perform XML-oriented attacks
2025-01-31 18:58:31 +01:00
mr.mister123
1b956e326b
remove CIDSets from XObjects
2025-01-31 11:18:28 +01:00
Timon Färber
dc6a863a2d
extend ValidationLogVisualizer to not use only filesystem
2025-01-30 11:07:04 +01:00
langfr
325b841be1
Correct bracket setting on condition for output of allowance reason.
2025-01-28 18:51:53 +00:00
Jochen Staerk
8240eabc0e
Merge pull request #701 from lolletsoc/fix-file-base-64-decoding
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Ensure Base64 decoding can handle newlines when decoding a FileAttachment
2025-01-27 14:12:45 +01:00
Jochen Staerk
e41c3b73ab
Merge pull request #703 from langfr/bugfix/TaxExemptionReason
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Fill TaxExemptionReason during InvoiceImport.
2025-01-27 14:10:01 +01:00
Jochen Staerk
a9fc0fb1d5
Merge pull request #684 from mr-mister123/feature_optimized_validation_pdf
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Optimize validation-report to pdf functionality
2025-01-27 14:08:40 +01:00
Jochen Staerk
19d45df01f
Merge pull request #665 from melo0187/fix-632/identify-ubl-creditnote
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Fix #632 : Return ubl_creditnote as Standard for CreditNotes
2025-01-27 13:59:41 +01:00
Jochen Staerk
4d3d31b145
Merge pull request #649 from taskinkemal/master
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Reuse toPDF method to work without any dependencies to the file system
2025-01-27 13:56:00 +01:00
Jochen Staerk
205ab44862
Merge pull request #607 from langfr/feature/paymentReference
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Enable flexible PaymentReference and a DocumentName.
2025-01-27 13:53:43 +01:00
jstaerk
16c6f22566
closes #708
2025-01-27 11:54:23 +01:00
Kemal Taskin
23c3a82fbd
Merge branch 'ZUGFeRD:master' into master
2025-01-27 09:43:41 +01:00
jstaerk
796f5333ac
closes #707
2025-01-25 17:33:19 +01:00
Kemal Taskin
ffb42e8d9d
Merge branch 'ZUGFeRD:master' into master
2025-01-24 14:55:07 +01:00
jstaerk
aff57e5a51
closes #705
2025-01-24 12:29:55 +01:00
langfr
354756ed24
Fill TaxExemptionReason during InvoiceImport.
2025-01-22 21:19:24 +00:00
Liam Costello
1f1c0fc52a
Ensure Base64 decoding can handle newlines when decoding a FileAttachment
2025-01-22 14:54:46 +01:00
Kemal Taskin
95a4d95a2d
Merge branch 'ZUGFeRD:master' into master
2025-01-20 08:47:32 +01:00
Jens Nober
3cca3683b7
Issue #458 Restore old public api
2025-01-18 15:33:30 +01:00
Jens Nober
42e8f80481
Issue #458 Restore old public api
2025-01-18 15:16:45 +01:00
Jens Nober
53646a615e
Issue #458 Allow multiple PaymentTerms for in Invoice
2025-01-18 15:15:57 +01:00
Jens Nober
68294ea9d2
Issue #458 Allow multiple PaymentTerms for in Invoice
2025-01-18 15:15:54 +01:00
jstaerk
deea7c03cd
improve cashdiscount
2025-01-18 09:37:32 +01:00
jstaerk
11e36dac60
closes #689
2025-01-17 14:56:54 +01:00
jstaerk
738c4516b0
setter correction
2025-01-17 14:40:54 +01:00
ean
1fb4b94718
Item: add BillingSpecifiedPeriod
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parses SpecifiedLineTradeSettlement->BillingSpecifiedPeriod to
detailedDeliveryPeriod
also fix parser for multiple ApplicableProductCharacteristics
2025-01-16 13:08:16 +01:00
mr.mister123
a55bc52967
optimized validation-report to pdf functionality
2025-01-15 10:37:25 +01:00
Kemal Taskin
276d6e83a6
Merge branch 'ZUGFeRD:master' into master
2025-01-15 08:25:35 +01:00
jstaerk
4a410bcd14
closes #681
2025-01-14 13:47:37 +01:00
jstaerk
8c7a2c322d
closes #678
2025-01-14 07:05:46 +01:00
Kemal Taskin
0911ac0ee5
Merge branch 'ZUGFeRD:master' into master
2025-01-13 11:45:40 +01:00
melo0187
d0d4346b71
Fix #632 : Return ubl_creditnote as Standard for CreditNotes
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This allows to distinguish between UBL's Invoice and UBL's CreditNote.
I think this is usefule, since further processing with UBL libraries
requires knowledge about the document type.
2025-01-13 09:39:27 +01:00
Jochen Staerk
2da65b4ee2
Merge pull request #620 from Adrian-Devries/fix-logback
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Fix logback config
2025-01-10 11:10:47 +01:00
jstaerk
bc4588315b
Merge branch 'master' of github.com:ZUGFeRD/mustangproject
2025-01-10 11:00:48 +01:00
jstaerk
e09df773a9
Merge branch 'issues/651'
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# Conflicts:
# History.md
2025-01-10 11:00:31 +01:00
