Release 7.08.19 on 27.05.2026

This release fixes the transfer of document-level allowances and charges from incoming xInvoices into the purchase invoice, and the PEPPOL BIS3 UBL export for countries whose NAV country code differs from the ISO code.

Bugfix

• Incoming XRechnung/ZUGFeRD/UBL: document-level allowances and charges (AllowanceCharge on the document) were silently dropped when no Connected No. (item charge) was set in the pre-document, so the purchase invoice was created at the full undiscounted amount. Such amounts now become a G/L account line using Debit Acc. for Non-Item Lines from the eBeleg Receive Setup (negative for allowances, positive for charges, VAT % and reason from the allowance). Zero amounts are skipped, and if neither an item charge nor the G/L account is set, a clear error is raised instead of dropping the amount (SR-987)
• PEPPOL BIS3 UBL invoice and credit-memo export aborted with "eBeleg Land/Region … not found" when the NAV country code differs from its ISO Alpha-2 code (e.g. NAV L for Luxembourg LU). The Peppol scheme ID is now looked up by NAV country code first and then by Alpha-2 code. No setup change is required (CHN-227)