Release 7.08.25 on 22.10.2026

This release resolves placeholders when mail bodies are edited, applies Edit mailbody for all eBelege with each eBeleg's own template and only to the selected eBelege, and adds an optional check that stops the XRechnung export when a non-printing line carries an amount.

Feature

• New option Check Non-Printing Lines with Amount in the eBeleg Sending Setup (default off). Non-printing lines without an amount are left out of the XRechnung as before. A non-printing line that carries an amount cannot be left out, because the totals come from the document header (BR-CO-10). With the option on, the export stops with an error naming line no., description, amount and document no. Applies to XRechnung CII and BIS3 UBL, invoices and credit memos (SR-1634)

Bugfix

• Edit mailbody for all eBelege wrote the edited text verbatim, so every mail was sent with literal [No.], [Date], [Name] … placeholders. Placeholders are now resolved per eBeleg; the same applies to Edit Mailbody on a single eBeleg. eBelege without a mail body are reported instead of being skipped silently (SR-1774)
• Edit mailbody for all eBelege used the first template of the document type and also overwrote eBelege that were de-selected. It now uses the template of the selected eBeleg, only writes to eBelege marked as included, and asks whether to apply the text to all eBelege or only to those with the same template when templates are mixed (SR-1774)