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