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.
This release aligns the XRechnung delivery date with the printed invoice, builds the header billing period from the contract lines, and fixes the price allowance sign on credit memos (PEPPOL-EN16931-R046).
This release fixes the VAT totals of XRechnung credit memos (BR-CO-14) and a sending method in the sending target list that was not saved.
This release supports SEPA direct debit in XRechnung without DYNPAY, fixes the VAT category and rate of SITE from–to sum lines, and corrects the payment method mapping and a DYNPAY permission error.
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.
This release can merge PDF files through the mse Function Server, sends PEPPOL documents through the new PrimeXchange send endpoint and allows filter expressions in the text-to-account mapping. XRechnung now writes the payer's bank account and the SEPA mandate for direct debits, skips an empty buyer address line, and uses the current UNECE unit code for kilometres.
This release adds support for multiple attachments on incoming eBelege, writes the exemption reason for reverse charge and intra-community supplies, and fixes several export issues: SEPA credit memos, SITE sum lines, the extended description field, and the VAT amount event on older NAV versions. OCR handles long single-line addresses, and process steps no longer open pages or loop endlessly when run from the job queue.
This release focuses on the incoming pre-document (Vorstufe): xInvoice lines can now be edited, inserted and deleted, Save and Apply Mapping use the same text-to-account matching as the automatic guess, and the connected-delivery lookup is filtered by the purchase order. OCR now reads the order number instead of the order confirmation number, and the SITE export supports the new Order Line No. field of current SITE versions.