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