Releases: alyf-de/eu_einvoice
Releases · alyf-de/eu_einvoice
v15.3.0
What's Changed
- Resolved an issue where E-Invoice Import would not recognize files with uppercase extensions (e.g.,
.PDF
,.XML
); it now accepts files regardless of the case of their extensions. #44 - Fixed an issue where E Invoice Import failed to parse the purchase order number from the e-invoice.
- Added automatic mapping of Purchase Order items in E Invoice Import, allowing manual selection of purchase order rows and pre-filling missing Item Code and UOM fields. #29
- Corrected the E Invoice Import to ignore cancelled Purchase Invoices when identifying linked invoices. #48
- Updated the Sales Invoice to include phone and fax numbers only when supported by the e-invoice profile. #52
- In Sales Invoice, the PO Date is now included in the e-invoice only if PO No is provided. #54
- Modified the Sales Invoice to output VAT exemption reason codes in uppercase letters, resolving validation issues with certain schematron files. #57
- Added a helper method for including e-Invoice logos in Print Formats. #60
- Updated Sales Invoice to set the VAT rate to zero for VAT category codes E, G, K, and Z. #64
- Updated the Sales Invoice to include the PO Date in e-invoices only when the profile is Extended or higher. #68
- Added the shipping address to e-invoices generated from Sales Invoice. #70
Full Changelog: v15.2.0...v15.3.0
v14.2.0
What's Changed
- Resolved an issue where E-Invoice Import would not recognize files with uppercase extensions (e.g.,
.PDF
,.XML
); it now accepts files regardless of the case of their extensions. #45 - Corrected the E Invoice Import to ignore cancelled Purchase Invoices when identifying linked invoices. #49
- Updated the Sales Invoice to include phone and fax numbers only when supported by the e-invoice profile. #53
- In Sales Invoice, the PO Date is now included in the e-invoice only if PO No is provided. #55
- Modified the Sales Invoice to output VAT exemption reason codes in uppercase letters, resolving validation issues with certain schematron files. #58
- Added a helper method for including e-Invoice logos in Print Formats. #61
- Updated Sales Invoice to set the line item's VAT rate to zero for VAT category codes E, G, K, and Z. #63
- Added the shipping address to e-invoices generated from Sales Invoice. #66
- Updated the Sales Invoice to include the PO Date in e-invoices only when the profile is "EXTENDED" or higher. #67
- Fixed an issue where E Invoice Import failed to parse the purchase order number from the e-invoice.
- Added automatic mapping of Purchase Order items in E Invoice Import, allowing manual selection of purchase order rows and pre-filling missing Item Code and UOM fields. #47
Full Changelog: v14.1.0...v14.2.0
v15.2.0
What's Changed
- Bank details have been added to eInvoices generated from Sales Invoices based on the specified mode of payment.
- Validation has been added to Sales Invoice to alert when multiple modes of payment are specified, as eInvoices support only one payment means per invoice. #24
- Fixed an issue where using Charge Type "Actual" for shipping costs with VAT caused invalid e-invoice XML files; AppliedTradeTax is now included for these charges. Added an alert to notify users when Charge Type "Actual" is used in unsupported e-invoice profiles. #34
- Included the customer's ID in
BuyerTradeParty.ID
when specified. #30 - Included Sales Order number and date in e-invoices when the Sales Invoice is connected to exactly one Sales Order. #32
- Made missing support for document-level discounts more explicit. d9ea324
- Added a headline notification if there are any validation errors in a Sales Invoice. 0b3115e
New Contributors
- @timschneider made their first contribution in #34
Full Changelog: v15.1.1...v15.2.0
v14.1.0
What's Changed
- Bank details have been added to eInvoices generated from Sales Invoices based on the specified mode of payment. Validation has been added to Sales Invoice to alert when multiple modes of payment are specified, as eInvoices support only one payment means per invoice. #25
- Fixed an issue where using Charge Type "Actual" for shipping costs with VAT caused invalid e-invoice XML files; AppliedTradeTax is now included for these charges. Added an alert to notify users when Charge Type "Actual" is used in unsupported e-invoice profiles. #36
- Included the customer's debtor number in
BuyerTradeParty.ID
when specified. #31 - Included Sales Order number and date in e-invoices when the Sales Invoice is connected to exactly one Sales Order. #33
- Made missing support for document-level discounts more explicit.
- Added a headline notification if there are any validation errors in a Sales Invoice.
Full Changelog: v14.0.0...v14.1.0
v15.1.1
Sales Invoice:
- Fixed item net rate in XML
- Added a workaround to set the document-level VAT rate from the line item's VAT rate, if missing
Full Changelog: v15.1.0...v15.1.1
v14.0.0
chore: bump version to 14.0.0
v15.1.0
What's Changed
Full Changelog: v15.0.1...v15.1.0
v15.0.1
Full Changelog: v15.0.0...v15.0.1
v15.0.0
chore: bump version to 15.0.0