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134 Open 291 Closed
134 Open 291 Closed
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Issues list

Applying a Discount with more than 2 decimals ends up in wrong calculation
#723 opened Jan 31, 2025 by pannagger
Validation Error due to empty elements
#710 opened Jan 28, 2025 by hypfvieh
1
Invoice with Intra-community supply and Reverse Charge not working
#706 opened Jan 24, 2025 by robertholfeld
2
[2.16.1 cli.jar] CLI Action "validate" should not be valid for Factur-X invoices with minimum profile in Germany
#704 opened Jan 23, 2025 by griesi007
1
New option "--log-as-pdf"
#702 opened Jan 22, 2025 by offbytwo
1
[2.16.1 cli.jar] CLI Action "ubl" on Zugferd 1 xml fails with "Deklaration des Elements "rsm:CrossIndustryDocument" kann nicht gefunden werden."
#699 opened Jan 22, 2025 by griesi007
parse cash discounts
#692 opened Jan 18, 2025 by jstaerk
arithmetric exception
#690 opened Jan 17, 2025 by jstaerk
2
XRechnung validations on Basic Profile?
#688 opened Jan 16, 2025 by kaikuchn
Validating prices is whitespace sensitive
#687 opened Jan 16, 2025 by kaikuchn
Security Issue: XXE Vulnerability in ZUGFeRDInvoiceImporter
#685 opened Jan 15, 2025 by jensullrichsevdesk
3
Version 2.16.0: Validation option --log-as-pdf should support a parameter to define the destination path/filename
#683 opened Jan 15, 2025 by griesi007
Java exception with V 2.16.0
#666 opened Jan 13, 2025 by msccip
1
ActualAmount should exist maximum once; Invalid xml
#663 opened Jan 10, 2025 by ozonni
5
Arithmetricexception with multiple discounts
#662 opened Jan 10, 2025 by jstaerk
BUG: Validation error when using direct debit
#661 opened Jan 10, 2025 by wurst-hans
2
Setting allowances and charges generate invalid xml
#660 opened Jan 9, 2025 by ozonni
10
invalid output PDF for input with incomplete CIDsets embedded in PDXObjects
#659 opened Jan 9, 2025 by mr-mister123
1
2
improve branch concept to improve CI/CD
#656 opened Jan 8, 2025 by FrankHossfeld
Improve GitHub Actions
#655 opened Jan 8, 2025 by FrankHossfeld
Discount VAT is not subtracted from duepayable
#652 opened Jan 8, 2025 by jstaerk
1
ZUGFeRDInvoiceImporter: Item-Allowances not imported
#651 opened Jan 8, 2025 by danl-devp
Having two items with different VATs and adding a charge/allowance on document level will generate a XML with incorrect values
#640 opened Jan 2, 2025 by FrankHossfeld
12
BuyerOrderReferencedDocumentIssueDateTime is not exported
#638 opened Jan 1, 2025 by MazenEbada
1
English Number Format (for Quantitites) in the german generated PDF
#637 opened Jan 1, 2025 by MazenEbada
1
ProTip! What’s not been updated in a month: updated:<2024-12-31.