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
ba2323caeb
Merge pull request #691 from langfr/bugfix/checks20250117
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Fix current check failures.
2025-01-27 14:13:52 +01:00
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
c1b9f0470a
Merge pull request #650 from Adrian-Devries/fix-hyphenation
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Add net.sf.offo:fop-hyph
2025-01-27 13:57:09 +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
f575cccfbe
closes #709 (just added a test the issue resolved itself with #708 )
2025-01-27 12:18:28 +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
Adrian-Devries
aa43daf371
Merge branch 'ZUGFeRD:master' into fix-hyphenation
2025-01-26 15:22:48 +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
Adrian-Devries
cb7dbf8ba6
Merge branch 'ZUGFeRD:master' into fix-hyphenation
2025-01-22 18:20:16 +01:00
Liam Costello
1f1c0fc52a
Ensure Base64 decoding can handle newlines when decoding a FileAttachment
2025-01-22 14:54:46 +01:00
Kemal Taskin
64cd2bb53b
Merge branch 'ZUGFeRD:master' into master
2025-01-21 21:46:55 +01:00
jstaerk
331c05857b
[maven-release-plugin] prepare for next development iteration
2025-01-21 13:12:43 +01:00
jstaerk
e4915c578c
[maven-release-plugin] prepare release core-2.16.1
2025-01-21 13:12:41 +01:00
Kemal Taskin
513b76c350
Merge branch 'ZUGFeRD:master' into master
2025-01-20 15:22:01 +01:00
jstaerk
f5a4cb3a2c
corrected tests
2025-01-20 13:51:52 +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
189decbe28
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
Adrian-Devries
f738ca98e2
Merge branch 'ZUGFeRD:master' into fix-hyphenation
2025-01-18 14:03:38 +01:00
jstaerk
deea7c03cd
improve cashdiscount
2025-01-18 09:37:32 +01:00
langfr
4d8494c84f
Fix current check failures.
2025-01-17 20:20:46 +00:00
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
Adrian-Devries
6ba3c188aa
Merge branch 'ZUGFeRD:master' into fix-hyphenation
2025-01-14 19:00:01 +01:00
jstaerk
4a410bcd14
closes #681
2025-01-14 13:47:37 +01:00
Adrian-Devries
55dcfeaa47
Merge branch 'ZUGFeRD:master' into fix-hyphenation
2025-01-14 07:31:41 +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
Adrian-Devries
017e26c97a
Merge branch 'ZUGFeRD:master' into fix-hyphenation
2025-01-11 21:03:03 +01:00
jstaerk
c1152e20fe
[maven-release-plugin] prepare for next development iteration
2025-01-10 17:40:06 +01:00
jstaerk
7c67d664d7
[maven-release-plugin] prepare release core-2.16.0
2025-01-10 17:40:03 +01:00
jstaerk
cc09a58258
added reason codes
2025-01-10 16:54:03 +01:00
Adrian-Devries
9ee55b22f3
Merge branch 'ZUGFeRD:master' into fix-hyphenation
2025-01-10 11:24:27 +01:00
