Releases: alyf-de/eu_einvoice
Releases · alyf-de/eu_einvoice
v15.8.0
What's Changed
- Adds a new E-Invoicing workspace and moves e-invoice fields in Sales Invoice to a separate tab. (#107)
Full Changelog: v15.7.0...v15.8.0
Authors: @barredterra
v14.7.0
What's Changed
- Adds a new E-Invoicing workspace and moves e-invoice fields in Sales Invoice to a separate tab. (#108)
Full Changelog: v14.6.0...v14.7.0
Authors: @barredterra
v15.7.0
What's Changed
- Parses the monetary summation in E Invoice Import so imported invoices include total amounts. Updates german translations accordingly. (#104)
Full Changelog: v15.6.0...v15.7.0
v14.6.0
What's Changed
- Parses the monetary summation in E Invoice Import so imported invoices include total amounts. Updates german translations accordingly. (#105)
Full Changelog: v14.5.0...v14.6.0
v15.6.0
What's Changed
- We have fixed the Purchase Order Item search, returning an empty list instead of causing an error when no purchase order is selected. (#88)
- We have removed the restriction on zero-amount tax rows in the Sales Invoice form, so zero-amount tax entries are now included. (#91)
- We have introduced new fields in E Invoice Import to parse the payee’s account name, IBAN, and BIC from e-invoices. (#95)
- We have updated the README to detail Ghostscript usage for PDF/A-3 conversions and provide instructions on importing Payment Means for eInvoices in Sales Invoice. (#98)
- We’ve added new fields in E Invoice Import to parse the billing period. (#102)
Full Changelog: v15.5.0...v15.6.0
v14.5.0
What's Changed
- We have fixed the Purchase Order Item search, returning an empty list instead of causing an error when no purchase order is selected. (#89)
- We have removed the restriction on zero-amount tax rows in the Sales Invoice form, so zero-amount tax entries are now included. (#90)
- We have introduced new fields in E Invoice Import to parse the payee’s account name, IBAN, and BIC from e-invoices. (#96)
- We have updated the README to detail Ghostscript usage for PDF/A-3 conversions and provide instructions on importing Payment Means for eInvoices in Sales Invoice. (#99)
- We’ve added new fields in E Invoice Import to parse the billing period. (#101)
Full Changelog: v14.4.0...v14.5.0
v15.5.0
What's Changed
- Allowed empty E Invoice Profile in Sales Invoice to disable e-invoice creation and validation. Added the option to set a default E Invoice Profile in Customer, which is fetched into Sales Invoice. (#77)
- Updated E Invoice Import to use lax parsing mode, allowing successful parsing of invoices with unknown elements. Corrected the electronic address handling in Sales Invoice to comply with the updated requirements of the new drafthorse version. (#80)
Full Changelog: v15.4.0...v15.5.0
v14.4.0
What's Changed
- Allowed empty E Invoice Profile in Sales Invoice to disable e-invoice creation and validation. Added the option to set a default E Invoice Profile in Customer, which is fetched into Sales Invoice. (#78)
- Updated E Invoice Import to use lax parsing mode, allowing successful parsing of invoices with unknown elements. Corrected the electronic address handling in Sales Invoice to comply with the updated requirements of the new drafthorse version. (#81)
Full Changelog: v14.3.0...v14.4.0
v14.3.0
What's Changed
- Sales Invoice PDFs are now converted to PDF/A-3 format using Ghostscript when installed; if Ghostscript is not available or an error occurs, the standard PDF is generated instead. #74
Full Changelog: v14.2.0...v14.3.0
v15.4.0
What's Changed
- Sales Invoice PDFs are now converted to PDF/A-3 format using Ghostscript when installed; if Ghostscript is not available or an error occurs, the standard PDF is generated instead. #39
Full Changelog: v15.3.0...v15.4.0