Advance Payment

29.0.2181.0 - 2026-10-26

Change

E-Documents - Unit of Measure Code (#19421, AZ-435)
Default unit of measure codes can now be defined for the deposits and customer/vendor posting groups. These codes are used when creating documents if no other unit of measure has been specified beforehand. This adjustment is necessary for e-documents.
E-Invoice vs. Cumulative Advance Payment Invoice - Sign (#19579, AZ-434)
E-Documents do not allow negative prices, so the processing of negative lines has been changed. A negative quantity is now used instead of a negative price. Since this affects other apps, this feature must be enabled.
E-Documents - Salesperson Code / Purchaser Code + Your Reference (#19580, AZ-440)
The values Salesperson Code, Purchaser Code and Your Reference are now passed through the chain of documents.
E-Documents Final Invoice (#19581, AZ-425)
The values DuePayableAmount and TotalPrepaidAmount can now be retrieved as functions in the Advance Payment app. In addition, the values are included in a final invoice when using the standard Peppol e-document. The Bridge app must be used for ZUGfERD and XRechnung.

Hotfix

NDV Test BC28.6 (#19356, AZ-437)
The suppression of the message regarding different non-deductible VAT rates in purchase lines had to be expanded.

Hotfix

NDV Test BC28.6 (#19356, AZ-437)
The suppression of the message regarding different non-deductible VAT rates in purchase lines had to be expanded.

Change