- Package:
- licensecheck
- Source:
- licensecheck
- Submitter:
- Dominique Dumont
- Date:
- 2023-05-16 04:03:13 UTC
- Severity:
- wishlist
Dear Maintainer,
rollup-plugin-terser main README file [1] is
written in markdown and contains:
MIT © [Bogdan Chadkin](mailto:trysound@yandex.ru)
With --deb-fmt option, this information is extracted by licensecheck
as is, i.e. with markdown syntax:
$ licensecheck -m -r --copyright --deb-fmt --encoding utf-8 README.md
README.md UNKNOWN [Bogdan Chadkin](mailto:trysound@yandex.ru)
Without --deb-fmt option, this information is *not* extracted:
$ licensecheck -m -r --copyright --encoding utf-8 README.md
README.md GENERATED FILE *No copyright*
Could you:
- make licensecheck behavior consistent with or without -deb-fmt option
- convert markdown syntax to canonical copyright line
All the best
See https://bugs.debian.org/cgi-bin/bugreport.cgi?bug=954248 for related
bug on libconfig-model-dpkg-perl (aka cme)
*** Reporter, please consider answering these questions, where appropriate ***
* What led up to the situation?
* What exactly did you do (or not do) that was effective (or
ineffective)?
* What was the outcome of this action?
* What outcome did you expect instead?
*** End of the template - remove these template lines ***
Quoting Dominique Dumont (2020-03-31 16:19:13) These are separate issues - forking the former into seperate bugreport. Thanks, - Jonas
Good morning, Attached please find your PDF account statement and invoice as of 05/11/2023. Please notice you have a past due balance for invoice IN0099203. Please provide payment as soon as possible. Best Regards, Shawneen Chisholm Accounts Receivable Coordinator UNITED RENTALS, INC. Branch L02 BONNYVILLE 4920 56TH AVE BONNYVILLE AB T9N 2N8 CA 780-826-7610 CONFIDENTIALITY NOTICE: The contents of this email message and any attachments are intended solely for the addressee(s). This may contain confidential and/or privileged information and may be legally protected from disclosure. If you are not the intended recipient of this message, please alert the sender immediately by reply email and then delete this message and any attachments. Any disclosure, reproduction, distribution or other use of this message or any attachments by an individual or entity other than the intended recipient is prohibited
Good morning, Attached please find your PDF account statement and invoice as of 05/11/2023. Please notice you have a past due balance for invoice IN0099203. Please provide payment as soon as possible. Best Regards, Shawneen Chisholm Accounts Receivable Coordinator UNITED RENTALS, INC. Branch L02 BONNYVILLE 4920 56TH AVE BONNYVILLE AB T9N 2N8 CA 780-826-7610 CONFIDENTIALITY NOTICE: The contents of this email message and any attachments are intended solely for the addressee(s). This may contain confidential and/or privileged information and may be legally protected from disclosure. If you are not the intended recipient of this message, please alert the sender immediately by reply email and then delete this message and any attachments. Any disclosure, reproduction, distribution or other use of this message or any attachments by an individual or entity other than the intended recipient is prohibited