Jochen Staerk
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b4df8d9c79
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Merge branch 'master' into issues/458-multiple-payment-details
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2025-04-22 11:10:10 +02:00 |
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Jochen Staerk
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4c4d57da1c
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Merge pull request #728 from christoph-sommer/t/invoice-set-correction
Invoice setCorrection causes duplicate XML output
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2025-03-25 16:40:14 +01:00 |
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jstaerk
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9e9e0cf444
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closes #740
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2025-02-11 16:38:14 +01:00 |
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cs
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1b54d87e40
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Fix the double assignment of invoices when using invoice setCorrection
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2025-02-04 10:08:25 +01:00 |
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Jochen Staerk
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205ab44862
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Merge pull request #607 from langfr/feature/paymentReference
Enable flexible PaymentReference and a DocumentName.
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2025-01-27 13:53:43 +01:00 |
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Jens Nober
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3cca3683b7
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Issue #458 Restore old public api
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2025-01-18 15:33:30 +01:00 |
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Jens Nober
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42e8f80481
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Issue #458 Restore old public api
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2025-01-18 15:16:45 +01:00 |
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Jens Nober
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53646a615e
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Issue #458 Allow multiple PaymentTerms for in Invoice
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2025-01-18 15:15:57 +01:00 |
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Jens Nober
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68294ea9d2
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Issue #458 Allow multiple PaymentTerms for in Invoice
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2025-01-18 15:15:54 +01:00 |
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jstaerk
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738c4516b0
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setter correction
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2025-01-17 14:40:54 +01:00 |
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cs
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5d7415860a
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Add list of invoice referenced documents (BG-3) to invoice
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2024-12-20 14:29:34 +01:00 |
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jstaerk
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8e06e5cd89
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no message
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2024-12-18 21:40:48 +01:00 |
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langfr
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5732d23555
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Enable flexible PaymentReference and a DocumentName.
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2024-12-08 14:40:53 +00:00 |
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jstaerk
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8932646b59
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allow some more JSONing
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2024-11-28 14:11:14 +01:00 |
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jstaerk
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803778df57
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updated javadocs
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2024-11-18 19:23:07 +01:00 |
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jstaerk
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a92ddb2f16
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attempts on supporting netherlands' Euro
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2024-11-18 09:35:32 +01:00 |
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jstaerk
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28114e9a6b
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- make document charges and allowances serializable
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2024-10-22 15:43:01 +02:00 |
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jstaerk
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642b22d1f2
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hide empty elements
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2024-10-18 13:08:02 +02:00 |
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langfr
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989870b28d
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Enable suport for PayeeTradeParty / PayeeParty.
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2024-08-29 10:13:18 +01:00 |
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langfr
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b7b0dd28f9
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Direct Debit: add field CreditorReferenceID.
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2024-08-07 21:51:15 +01:00 |
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Philip Helger
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12a3abde66
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Cleansing
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2024-07-09 18:37:53 +02:00 |
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jstaerk
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abb4ccd38b
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added some javadoc
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2024-05-22 18:20:17 +02:00 |
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jstaerk
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757910fff8
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working on cash discount abstraction (XR and reading is still missing)
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2024-05-09 08:59:20 +02:00 |
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jstaerk
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6cea38f57b
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ubl impoter to parse contacts
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2024-04-01 08:45:29 +02:00 |
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jstaerk
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5fde51a88d
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javadoc corrections
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2023-11-26 19:27:02 +01:00 |
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Sebastian Sieber
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b1bced360b
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Use ZUGFeRD2PullProvider#buildNotes in inherited classes
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2023-07-24 07:44:45 +02:00 |
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Sebastian Sieber
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7fd3c18547
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Add more setter for notes
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2023-07-24 07:44:32 +02:00 |
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Sebastian Sieber
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afffa93d89
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Implement Invoice#getNotesWithSubjectCode and convenient setter methods.
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2023-07-24 07:44:24 +02:00 |
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Chris Webert
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04900a51b2
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Issue 308: define when VAT collection become applicable
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2023-03-03 09:53:26 +01:00 |
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jstaerk
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6259ee6f2a
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- allow prepaid amount in invoice class
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2023-01-10 19:25:01 +01:00 |
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jstaerk
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306487291f
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add a usnit test for https://github.com/ZUGFeRD/mustangproject/pull/292
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2022-10-24 13:11:01 +02:00 |
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Stefan Schmaltz
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524165b1ba
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QMT-1461: Rechnungseingang - ZUGFeRD-Rechnungen importieren
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2022-10-11 14:57:08 +02:00 |
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jstaerk
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3ee042df8a
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DespatchAdviceID
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2022-03-21 15:30:24 +01:00 |
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jstaerk
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88448c66e1
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jacksonability
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2021-12-13 17:11:37 +01:00 |
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Sebastian Sieber
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b2e246d3a0
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Add methods to add SpecifiedProcuringProject
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2021-03-04 09:59:02 +01:00 |
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Sebastian Sieber
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a178bf7e36
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Add invoiceReferencedIssueDate
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2021-03-04 09:13:58 +01:00 |
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jstaerk
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cf3ba8376b
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- a correction should reference the original invoice via invoiceReferencedDocument, not buyerOrderReferencedDocument
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2021-01-26 15:29:29 +01:00 |
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Sebastian Sieber
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597075e0dc
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Support SellerOrderReferencedDocumentId
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2021-01-20 10:13:10 +01:00 |
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jstaerk
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b3846b806a
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support credit notes, automatically switch from XR 1.2.2 to XR 2.0 on 2021-01-01
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2020-12-05 18:11:42 +01:00 |
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jstaerk
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d764fb4784
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closes #201
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2020-11-26 09:39:47 +01:00 |
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jstaerk
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8d48e992f8
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updated javadoc
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2020-11-17 11:10:50 +01:00 |
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jstaerk
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7ed6c33b33
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Javadoc amendments
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2020-11-12 09:16:10 +01:00 |
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jstaerk
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b6aad03da2
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updated some javadoc
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2020-11-12 08:06:53 +01:00 |
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jstaerk
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1243863368
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support included notes
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2020-11-04 20:51:22 +01:00 |
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Jochen Stärk
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55d35b6d0c
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updated javadoc
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2020-10-17 18:22:34 +02:00 |
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Jochen Stärk
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0776960e24
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adding bank details
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2020-09-30 23:18:40 +02:00 |
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Jochen Stärk
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b707559507
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improved profile handling, corrected test
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2020-09-29 21:04:52 +02:00 |
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Jochen Stärk
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d1b16f6b4d
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switch to new profiles (the old ones did not work)
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2020-09-24 21:59:03 +02:00 |
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Jochen Stärk
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5144758c2f
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set BuyerOrderReferencedDocument and correct TypeCode for correction
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2020-09-24 18:33:01 +02:00 |
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Jochen Stärk
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9bf1097bac
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allow relative =percentual item allowances/charges
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2020-09-21 21:45:03 +02:00 |
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