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Hallo, ich versuche bereits seit 5 Stunden Rabatte pro Position hinzubekommen. Ist dies überhaupt möglich?
Wenn die Positionen keine Rabatte haben, funktioniert mein Code einwandfrei. Vielen Dank s…
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Hi,
first thank's for the great library! Just updated from SynPdf to mormot.ui.pdf without any issues!
I want to generate a PDF invoice conforming german ZugFERD / XRechnung standard. So i have…
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Hi,
I am currently migrating to XRechnung 3.0.1 to comply with the latest standards. We previously specified transport costs at the document level using `InvoiceDescriptor.AddTradeAllowanceCharge`.…
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broken down from #254, submitted by @goedo
InvoiceDescriptor22Writer.cs, 404
```csharp
if (tradeLineItem.TaxCategoryCode != TaxCategoryCodes.O) // notwendig, damit die Validieru…
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When creating a ZUGFeRD / XRechnung invoice the DueDate of the invoice won't set even if im setting it in **setDocumentInformation()** via **$effectiveSpecifiedPeriod** nor with **addDocumentPaymentTe…
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broken down from #254, submitted by @goedo
InvoiceDescriptor22Writer.cs, 285
```csharp
#region ChargePercentage
/*
…
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**Describe the bug**
The newly introduced setter to set amount decimals for a specific schema does only work for the first item added to the document. The next item will have a different node path, e…
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broken down from #254, submitted by @goedo
InvoiceDescriptor22Writer.cs, later
```csharp
if (tradeLineItem.TaxCategoryCode != TaxCategoryCodes.O) // notwendig, damit die Validie…
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Hello,
I'm using ZUGFeRD2PullProvider with the profile XRechnung.
1. How can I add an itemdiscount?
I have an item with quantity 10, 19% Vat, Gross-Price: 10 EUR and 2 EUR discount. The gross…
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The following code:
`$document->addDocumentPaymentMeanToDirectDebit('DE02100500000054540402');`
Produces (using XRechnung3 Profile):
```
59
DE021005000000545…