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Release 26.5.25 on 18.09.2026

· 2 min read

This release completes the correction of the contingent balance attachment. An invoice covering several contingents receives one PDF per contingent again — but each of them now contains only its own contingent, which is what the process step was always meant to deliver and what release 26.5.24 had solved the other way round, with a single document for all contingents.

Bugfix​

  • The process step Attach contingent balance now renders the evaluation for each contingent separately. The report was previously handed the whole set of contingents of the invoice on every pass, so each attachment contained the complete evaluation and all of them were identical apart from the contingent number in the file name; release 26.5.24 resolved that by attaching a single document covering all contingents. Each contingent now receives its own evaluation, containing its own figures. Every document is also rendered into an emptied buffer, so a shorter evaluation can no longer keep the trailing pages of a longer one that was rendered before it — an effect that could not occur while all documents were identical. An empty evaluation is still not attached (CHN-443, INC-1672)

  • Please check the configuration: with one document per contingent, the template field SITE Contingent Balance PDF Name has to contain the placeholder %1 for the contingent number again. Without it, all attachments of an invoice carry the same file name, and an electronic invoice that embeds them is rejected, because the attachment identifier (BT-122) and the file name (BT-125) have to be unique within the document (CHN-443, INC-1672)