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changelog Stylesheet Peppol BIS Ordering.txt
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changelog Stylesheet Peppol BIS Ordering.txt
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Change-log Stylesheet version 1.1.0
-Added Support for order messages (from now on with its own change-log starting from version 1.0)
-Added support for order response messages (from now on with its own change-log starting from version 1.0)
-Added Support for Catalogue messages (from now on with its own change-log starting from version 1.0)
Change-log Stylesheet version 1.0.9
-Added ability to use bt-115-1 to distinguish between Amount due for payment in invoice and credit note.
-Added row break in note field to ensure format of the stylesheet
-Added support in english version of stylesheet for UNCL1001 new codes.
Change-log Stylesheet version 1.0.8
-Added functionality to display decimals on currency values below 1.
Change-log Stylesheet version 1.0.7
-Added improvment for visualization of UBLVersionID in technical footer
-Added VATEX codelist and support to handle VATEX codes where cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode does not have a coresponding cbc:TaxExemptionReason.
-Corrected a bug where cac:PaymentMeans didn't show if there was no cac:PaymentMeans/cac:PayeeFinancialAccount
-Added functionality to handle multiple cac:PaymentMeans/cbc:PaymentDueDate
Change-log Stylesheet version 1.0.6
-Corrected a bug causing "Document level charge amount" (BT-99) and "Document level allowance amount" (BT-92) to switch place.
Change-log Stylesheet version 1.0.5
-Added functionality to correcly show supplier SEPA ID under Payment instruction
-Corrected a typing error for the swedish BT-158 from "Klassifiseringskod" to "Klassificeringskod"
- Cleaned up free floating "%" and "," when values are abscent.
-Fixed a bug causing Invoiceline/AllowanceCharge/BaseAmount to disappear in the stylesheet, the value is now visible
-Added Swedish codes for UNCL4461
-Added Swedish codes for UNCL2005
-Added Swedish codes for UNCL7143
-Added Swedish codes for UNCL1153
-Added Swedish codes for UNECE
-Corrected codelists in Swedish and English to pick up UNECE recommendation 21 as prefixed with "X"
Change-log Stylesheet version 1.0.4
-Removed deprecated mapping for cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:FinancialInstitution/cbc:ID.
Value not in use in BIS billing 3
Change-log Stylesheet version 1.0.3
-Added language support for Poland (PL)
-Changed XSLT version to 1.0
-Removed stylesheet technical footer timestamp due to XSLT 1.0 compability issues.
-OrderReference/SalesOrderID lead texts (BT-14) is now in in Bold.
-The values of CreditNote/PaymentMeans/PaymentDueDate was displayed once for every occurance. Only the first occurrance is now showed.
Change-log Stylesheet version 1.0.2:
-Added Currency handling
-Removed language information from code lists
-Added file user_config for language control
-Changed namespaces in code lists
-Added footer notes
-Fixed a bug regarding header references dependencies on additional documents
-Prepared stylesheet for InvoicePeriod/DescriptionCode
-Changed Buyer accounting reference to header reference instead of item row reference
-Added support for undefined Payment means
-Added column for SEPA values in Payment means direct debit
-Added logic for first occurrence of credit note due date
-Edited display of document level allowances and charges base amount
-Added text for allowance or charge on line-level
-Added timestamp in technical footer
-Added "Säljaren" to Swedish BT-list
-Fixed a bug for empty currency values
-Removed deprecated Contact id:s