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Author SHA1 Message Date
jstaerk
fbe0f02c2b small renaming from ZUGFeRD to Factur-X 2021-05-20 15:14:05 +02:00
jstaerk
3c1d0b7759 corrections for OX order-change and order-response 2021-05-09 14:11:33 +02:00
jstaerk
42795b17cc be able to rudimentary validate ox comfort, ubl preps 2021-05-09 13:42:20 +02:00
Jochen Staerk
3cd5cb4383 Merge pull request #240 from fourcube/master 
Set ignoreInputErrors flag before loading PDFs
 2021-04-22 10:26:46 +02:00
Jochen Staerk
43818d528c Merge pull request #241 from heisej/sepa-payment-typecode 
Use typecode 58 (SEPA) in SpecifiedTradeSettlementPaymentMeans
 2021-04-22 10:17:24 +02:00
Jens Heise
6d8bcac81e Use typecode 58 (SEPA credit transfer) in SpecifiedTradeSettlementPaymentMeans 
as old code 42 is for the more generic "payment to bank account" while
the ZUGFeRD specification and EN16931-1 recommend to clearly distinguish
between SEPA transfers and non SEPA transfers and we are only supporting
SEPA payment data right now.
 2021-04-15 18:15:07 +02:00
Chris Grieger
d8efeb10e0 Set ignoreInputErrors flag before loading PDFs 2021-04-15 15:56:32 +02:00
jstaerk
92debd1b27 closes #237 2021-04-15 09:21:23 +02:00
Jochen Staerk
e3679afa26 Update History.md 
corrected year
 2021-04-04 12:27:39 +02:00
jstaerk
f4affe5c52 closes #230 2021-03-23 20:27:12 +01:00
Sebastian Sieber
7de3b5964e Fix issue Referenced date 2021-03-10 10:28:43 +01:00
Sebastian Sieber
568fd442f7 Replace ' with " in xml attributes 
Some automatically changes by the IDE:
- remove unused imports
- add final where possible
 2021-03-08 15:22:58 +01:00
Sebastian Sieber
f4623bb863 Fix wrong date format for invoice referenced issue date. 
Add methods to ZUGFeRDDateFormat to format date in udt and qdt.
Replace zugferdDateFormat with specific ZUGFeRDDateFormat.DATE.
 2021-03-08 09:27:20 +01:00
Sebastian Sieber
6801fd50db Fix wrong end tag 2021-03-04 15:16:20 +01:00
Sebastian Sieber
b2e246d3a0 Add methods to add SpecifiedProcuringProject 2021-03-04 09:59:02 +01:00
Sebastian Sieber
a178bf7e36 Add invoiceReferencedIssueDate 2021-03-04 09:13:58 +01:00
Sebastian Sieber
b69aef624d WECLAPP-31713 Add PARTIAL_BILLING 
Fix line ending problem in UTLTest
Fix typo
 2021-03-02 12:43:55 +01:00
Sebastian Sieber
4e6af53119 Merge remote-tracking branch 'remotes/origin/master' 2021-03-02 09:34:56 +01:00
jstaerk
81a38ba66a allow 1.2 and 2.0 in RDF versions for XRechnung 2.0 Referenzprofil 2021-02-18 12:39:20 +01:00
Jochen Staerk
b53d60ef7c Merge pull request #225 from weclapp-dev/master 
Consider tax category code when writing exemption reason in ApplicableHeaderTradeSettlement
 2021-02-15 18:06:13 +01:00
Sebastian Sieber
417e899cab Consider tax category code when writing exemption reason in ApplicableHeaderTradeSettlement 
To prevent the following error:
<error type="4" location="/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='ApplicableTradeTax'][2]/*[local-name()='CategoryCode']" criterion="not(../ram:ExemptionReason) and not (../ram:ExemptionReasonCode)">A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).</error>
      <error type="24" location="/*:CrossIndustryInvoice[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/*:SupplyChainTradeTransaction[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/*:ApplicableHeaderTradeSettlement[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]/*:ApplicableTradeTax[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][2]/*:CategoryCode[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]" criterion="not(../ram:ExemptionReason) and not (../ram:ExemptionReasonCode)">[BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).</error>
 2021-02-15 14:09:07 +01:00
Sebastian Sieber
b69f3b6d67 Merge remote-tracking branch 'remotes/origin/master' 2021-02-15 11:26:13 +01:00
jstaerk
da35a78ff2 remove debug output 2021-02-14 15:49:43 +01:00
jstaerk
9028d2e3ab corrected a typo 2021-02-09 14:38:45 +01:00
jstaerk
9191253199 [maven-release-plugin] prepare for next development iteration 2021-02-09 13:19:43 +01:00
jstaerk
30aec810b5 [maven-release-plugin] prepare release core-2.1.1 2021-02-09 13:19:42 +01:00
jstaerk
a6a7f50206 attempt to have visualization tests passed 2021-02-09 13:18:06 +01:00
jstaerk
2bf48a5844 [maven-release-plugin] rollback the release of core-2.1.1 2021-02-09 10:13:56 +01:00
jstaerk
0dd5d96bb5 [maven-release-plugin] prepare for next development iteration 2021-02-09 10:04:26 +01:00
jstaerk
f71cba100c [maven-release-plugin] prepare release core-2.1.1 2021-02-09 10:03:01 +01:00
jstaerk
86276c2751 updated history 2021-02-09 09:58:24 +01:00
jstaerk
3cef91025d [maven-release-plugin] rollback the release of core-2.1.1 2021-02-09 09:37:33 +01:00
Jochen Staerk
b0950ba573 Merge pull request #223 from murygin/bugfix/222-check-street-for-null 
#222 Check if street in the address of the recipient is null
 2021-02-08 11:00:41 +01:00
Daniel Murygin
2739411424 Add a test that generates invoices with a recipient without a street 
resolves #222

Add a test that generates invoices with a recipient without a street in the address.
Extract a method in the test to create the invoice with recipient as parameter.
 2021-02-08 10:15:37 +01:00
Daniel Murygin
e90d1e12fd Check if street in the address of the recipient is null 
Fixes #222
 2021-02-08 10:12:33 +01:00
jstaerk
f7a4635285 [maven-release-plugin] prepare for next development iteration 2021-02-02 08:26:10 +01:00
jstaerk
512b865037 [maven-release-plugin] prepare release core-2.1.1 2021-02-02 08:26:09 +01:00
jstaerk
2aa9a79a56 updated history, notice 2021-02-02 08:21:13 +01:00
jstaerk
e142a81959 have tests for visualization and ubl convert. Insist in UTF-8 as charset in more cases. 2021-02-02 08:05:10 +01:00
jstaerk
0763ade64e updated EN16931 validation to 1.3.4 https://github.com/ConnectingEurope/eInvoicing-EN16931/releases/tag/validation-1.3.4 2021-01-31 16:08:53 +01:00
Jochen Staerk
94b924fab6 Merge pull request #221 from heisej/fix-ubl-conversion 
Remove outdated dependency to ph-commons 9.1.1 in library/pom.xml
 2021-01-31 08:27:30 +01:00
Jens Heise
6bf2e334dc Remove outdated dependency to ph-commons 9.1.1 in library/pom.xml 
to make UBL conversion work again with Mustang-CLI and in other programs.
 2021-01-29 17:07:15 +01:00
Sebastian Sieber
2f8f1b34b7 Merge remote-tracking branch 'remotes/origin/master' 2021-01-28 08:22:48 +01:00
jstaerk
2bb1118a3b updated notice file 2021-01-28 07:10:28 +01:00
jstaerk
688a46f99a updated history 2021-01-27 14:15:07 +01:00
Jochen Staerk
720b6df792 Merge pull request #218 from seeeeew/master 
Allow setting Contact for recipient TradeParty in XRechnung
 2021-01-27 14:11:33 +01:00
Sewan Aleanakian
45475bee2e Allow setting Contact for recipient TradeParty in XRechnung 
fixes ZUGFeRD/mustangproject#216
 2021-01-27 13:34:02 +01:00
jstaerk
4933a69369 removed eclipse translation markers 2021-01-26 15:30:11 +01:00
jstaerk
3ab5d752c8 mnore work on order-x 2021-01-26 15:29:45 +01:00
jstaerk
cf3ba8376b - a correction should reference the original invoice via invoiceReferencedDocument, not buyerOrderReferencedDocument 2021-01-26 15:29:29 +01:00