Advance Payment#

22.1.79399.0 - 2023-05-30#

Hotfix

• Prevent errors when checking Activation Non-Deductible VAT with empty setups. (#6184, AZ-87)
  In the case of migrated databases, the setups may not be filled, which can lead to unwanted error messages. This is now suppressed.

22.1.78671.0 - 2023-05-24#

Change

• General performance and stability improvements.

22.1.77074.0 - 2023-05-15#

Hotfix

• No Update for Deposit in advance payment plan (#5771, AZ-40)
  If the deposit amounts are changed in Advance Payment Document, the changes are now written back to the Advance Planning Entry when posting.
• Currency exchange to down payment invoice (#5776, AZ-73)
  To avoid differences between the advance payment invoice and the advance chain string, it is not possible to change the currency code in the advance payment invoice.
• Update Advance Plan by Advance Credit Memo (#6017, AZ-46)
  Credited amounts are now shown in the advance plan and taken into account in the cash flow calculation.

Change

• Block Advance Payment if Non-deductible VAT is used (BC22.1) (#5937, AZ-80)
  Acually, we block the Non-Deductible VAT feature in the VAT Setup with the Advance Payment Module "Use in Purchase"

22.0.70859.0 - 2023-04-04#

Change

• General performance and stability improvements.