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v1.1.0-changes.txt
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v1.1.0-changes.txt
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Change-log Stylesheet version 1.1.0
- Change look and feel to mimic the Icelandic stylesheet used for NESUBL and CENBII documents.
- Add Icelandic translations.
- Add new label files to ensure former "business terms" files are not touched.
- Simplify folder structre (remove UBL/CII transforms).
- Add CSS styling to allow expanding/collapsing item line details.
- Different colors scheme used for invoice (blue) and credit note(red).
- Use of Flexbox to render tables and boxes.
Change-log Stylesheet version 1.0.4
-Removed deprecated mapping for cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:FinancialInstitution/cbc:ID.
Value not in use in PEPPOL 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
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