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Releases: ZUGFeRD/mustangproject

2.14.2

14 Oct 11:43
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Fixes

  • also parse BICs in InvoiceImporter not only IBANs
  • #509 CLI currently does not write a logfile
  • #505 crash after invoking ZUGFeRD2PullProvider
  • #506 Fix POM missing dependencies

2.14.1

06 Oct 08:12
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Today, October 6th, 2024, version 2.14.1 of the Open Source e-invoicing toolkit Mustangproject was released without any new features but fixing

  • #481 also be able to convert XRechnung/UBL to PDF not only CII
  • #494 Quantity/Price Decimal Places
  • #391 Runden bei Negativwerten
  • #491/501 non terminating decimal expansion
  • upgraded en16931 cen schematron to 1.3.12
  • #499/500 PDF layout corrections

2.14.0

23 Sep 17:06
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ZUGFeRD 2.3.0 support (fixing multiple validation issues).

Fixes

  • #467 Fix test using wrong file
  • #468 Fix validator dependencies
  • #482 Fix current validation errors
  • #423 can no longer add attachments via cli
  • #465 cli version should also be able to combine PDF/A-3 source
  • #472 Fix logging implementation missing in CLI
  • #471 Fix LegalOrganisation schemeId
  • #473 Fix UnsupportedOperationException in buildNotes

New Features

  • #456 Provide a way to set uriUniversalCommunicationId on the TradeParty using JSON deserialization
  • #461 UBL import contacts
  • #463 add support for BT-33, i.e. Tradeparty description #463
  • #469 Enable EN16931 schema validation for XRechnung
  • #476 Add DesignatedProductClassification for SpecifiedTradeProduct
  • #487 update to zugferd 2.3.0

2.13.0

28 Aug 16:49
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Mustangproject now allows to access embedded files in invoices :-)

Fixes

  • Avoid NullPointerException if dueDate is not set. #441
  • Fix build warnings from editing and building. #415
  • ZUGFeRDVisualizer.toPDF(): generate PDF/A-3b. #400
  • No interface for required field CreditorReferenceID #436 and
  • filename of embedded file was not xrechnung.xml when using profile xrechnung #452
  • allow legalorganisation to have a tradingbusinessname #447
  • JSon deserialization does not work with BankDetails #455
  • Fix ClassCastException in CLI (Main.java). #451

Refactorings

  • refactor(ZUGFeRDVisualizer): improve PDF visualization performance #438
  • product creation without description now possible empty description

New Features

  • Item Attributes and Country of Origin missing on Product. #420
  • X-Rechnung direct-debit missing mandatory field BT-90 #370. (langfr)
  • support reasoncodes #431
  • Enhance Charges/Allowances with reasonCode. #432
  • changed additional references by line from String to List and implemented it on Item #454
  • allow access to invoice attachments via ZUGFeRDInvoiceImporter zii.getFileAttachmentsPDF()
    and XML (zii.getFileAttachmentsXML)

2.12.0 (requiring Java 11+)

20 Jul 08:20
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Fixes

  • set profile to XRechnung if XR is imported #395
  • #397 Build succeeds but file is unusable on alpine/docker
  • Fix #389: ClassCastException: ZUGFeRDExporterFromA3
  • ZF extended no longer requires deliverydate #411
  • ubl visualization: no longer require ubl namespace prefix #416
  • #392 CLI: action combine: –ignorefileextension to ignore PDF/A input file errors dosen’t work
  • Return all BankDetails from parsed CII xml: #408.

Refactorings

  • Jakarta XML support #372
  • Upgrade to PDFBox 3 #373
  • Requires Java 11 due to PH-Schematron 8
  • for CLI combine, fx is now default
  • logback (#402) and java.util.logging (#407) removed in favor of slf4j #402
  • Powershell compatibility: added –no-additional-attachments command line option for better batch processing:
  • In cmd also –attachments “” worked but in powershell it was hard to figure out that one had to use –attachments ‘””‘

New features

  • support pdf export/visualization to PDF, thanks to Heavenfighter #387 allow embedd fonts from jar-file for pdf creation #388
  • Be able to validate XRechnung/UBL files #337

Mustangproject 2.11.0

23 May 12:49
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Refactorings/Updates

  • EN16931 validation 1.3.12 codelists v11 #357
  • Fonts removed #358
  • invoice's getSender/getRecipient() now return tradeparty no IZUGFeRDExportableTradeParty
  • #314 ZUGFeRDInvoiceImporter additional constructur

Issues/Improvements

  • InvoiceImporter UBL to also parse contacts and other UBL improvements
  • (first) IBAN is now parsed into sender's getBankDetails
  • Gross price removed if equal net #369 / surrendered to XRechnung 3 compromises, e.g. no longer put gross amount if it does not deviate from net

New features

  • ZUGFeRDImporter to also accept xml files (previously that needed to be run through XMLImporter)
  • Xrechnungimporter to also read from filename, inputstream
  • Support inputstreams #379
  • be able to programmatically access validation messages #382
  • added cash discount write support (new class, previously only possible for XRechnung, not ZF Extended, using a manually encoded setPaymentTermDescription)

2.10.0

10 Jan 20:46
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Fixes

  • PDF/A3 input from inputstream and
  • commandline was not accepting "1" as Factur-X version

New Features

  • write support for XRechnung 3.0.1, (mandatory for german B2G invoices as of February 2024, issue #343). Users will need to add email addresses for also for tradeparties themselves, not only for their contacts.

2.9.0

27 Nov 11:04
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New Features

  • Previously one had to specify if the input was PDF/A-1 or PDF/A-3, now with #341 we have input PDF-A Version Autodetection
  • Be able to validate XRechnung 3.0.1 #347

Fixes

  • Missing closing tag in BankDetails when there's no BIC number #339
  • PDF/A-3 input now also sets a default ZUGFeRD version

Known issues

In particular regards XRechnung,

  • the validation still only covers the CII version #337,
  • it does not yet write XR 3.0 #343 and
  • there are still known upstream issues #316

2.8.0

14 Sep 10:58
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  • As preparation for domestic B2B e-invoicing potentially becoming mandatory in Germany as of 2026 (background), UBL support for the InvoiceImporter was added.
  • command line option to switch off file logging.

2.7.3

16 Jun 11:35
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Adds SpecifiedTradeProduct/SellerAssignedID, SellerOrderReferencedDocument/ram:IssuerAssignedID and BuyerOrderReferencedDocument/ram:IssuerAssignedID to the invoiceparser (#328)