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.
This release corrects the contingent balance attachment: an invoice covering several contingents no longer receives one identical PDF per contingent, and an empty report is no longer attached at all. In addition, the app is now built for Business Central 28 alongside SITE 2026.
This release reverts the per-line collection of Extended Text ("Textbaustein") comment lines to its previous behaviour: a line description again picks up only the comment lines actually attached to that line.
This release opens up the assembly of the invoice and credit memo notes for extensions: a new event is raised after mseDoc2SITE has collected the notes, and it is now raised for every document.
This release ensures that Extended Text ("Textbaustein") comment lines are included in the generated documents — both in the invoice/credit memo notes and in the per-line item descriptions.
This release adds a configurable e-mail fallback order for the xInvoice Buyer Electronic Address (BT-49), so xRechnung deliveries can target the SITE-specific customer e-mail fields (Finance, Invoice/Credit Memo) instead of only the default E-Mail.
This release fixes a DLA Invoice validation issue, contract period calculation on lines, and the Sales Admin contact fallback when sending via mseDoc.
This release fixes issues with the SalesAdmin email address, nested from-to subtotals, billing period dates, and a process description label.
This release fixes issues with work order attachments, Sales Admin resolution, and subtotal validation.