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[Bug]: ZUGFeRD Invoice: Seller Item Number (BT-155) not included in XML export Pull Request Build #2334: Pull request #29931 opened by miljance
Action required miljance:ZUGFeRDSellerItemNumber
miljance:ZUGFeRDSellerItemNumber
Action required
[Bug]: xRechnung/ZUGFeRD export missing TaxExemptionReason and unsupported VATEX codes Pull Request Build #2333: Pull request #29930 synchronize by miljance
Action required miljance:EDocVATEXCodes
miljance:EDocVATEXCodes
Action required
[Bug]: xRechnung/ZUGFeRD export missing TaxExemptionReason and unsupported VATEX codes Pull Request Build #2332: Pull request #29930 opened by miljance
Action required miljance:EDocVATEXCodes
miljance:EDocVATEXCodes
Action required
Bugfix: [DE] XRechnung - Fix position of InvoicePeriod for Credit Note Pull Request Build #2331: Pull request #29929 opened by pri-kise
Action required pri-kise:29928-xrechnung-credit-note-invoice-period
pri-kise:29928-xrechnung-credit-note-invoice-period
Action required
Fix ZUGFeRD export Total Amounts Pull Request Build #2330: Pull request #29925 opened by pri-kise
Action required pri-kise:bugfix/zugferd-total-amount-problem
pri-kise:bugfix/zugferd-total-amount-problem
Action required
Add Seller Order Reference to ZUGFeRD Export + OnAfterInsertApplicableHeaderTradeAgreement Event Pull Request Build #2329: Pull request #29909 synchronize by pri-kise
Action required pri-kise:29892-zugferd-seller-order-reference
pri-kise:29892-zugferd-seller-order-reference
Action required
Dynamics SL Migration Update March 2026 Pull Request Build #2328: Pull request #29913 opened by blauerPCL
Action required blauerPCL:SLMigrationUpdateMarch2026
blauerPCL:SLMigrationUpdateMarch2026
Action required
[Bug]: xRechnung/ZUGFeRD export missing TaxExemptionReason and unsupported VATEX codes Pull Request Build #2327: Pull request #29904 synchronize by miljance
1m 59s miljance:EDocVATEXCodes
miljance:EDocVATEXCodes
1m 59s
[Bug]: xRechnung/ZUGFeRD export missing TaxExemptionReason and unsupported VATEX codes Pull Request Build #2325: Pull request #29904 synchronize by miljance
Action required miljance:EDocVATEXCodes
miljance:EDocVATEXCodes
Action required
Add Seller Order Reference to ZUGFeRD Export + OnAfterInsertApplicableHeaderTradeAgreement Event Pull Request Build #2324: Pull request #29909 opened by pri-kise
2m 0s pri-kise:29892-zugferd-seller-order-reference
pri-kise:29892-zugferd-seller-order-reference
2m 0s
Remove test after sync Pull Request Build #2323: Pull request #29903 opened by JesperSchulz
36m 37s RemoveTests
RemoveTests
36m 37s
Syncing with version 29.0.48710.0 Pull Request Build #2322: Pull request #29902 opened by JesperSchulz
41m 59s Updates/20260408093755
Updates/20260408093755
41m 59s
GP updates for April 2026 Pull Request Build #2321: Pull request #29884 synchronize by jaymckinney-enavate
Action required Enavate-EPS-Product:GPUpdates202604b
Enavate-EPS-Product:GPUpdates202604b
Action required
GP updates for April 2026 Pull Request Build #2320: Pull request #29884 synchronize by jaymckinney-enavate
Action required Enavate-EPS-Product:GPUpdates202604b
Enavate-EPS-Product:GPUpdates202604b
Action required
GP updates for April 2026 Pull Request Build #2319: Pull request #29884 synchronize by jaymckinney-enavate
Action required Enavate-EPS-Product:GPUpdates202604b
Enavate-EPS-Product:GPUpdates202604b
Action required
[Enforced Digital Vouchers] - Attaching E-Documents when using Digital Vouchers Pull Request Build #2318: Pull request #29793 synchronize by AndriusAndrulevicius
Action required GMatuleviciute:dev/aan/digitalvoucher
GMatuleviciute:dev/aan/digitalvoucher
Action required
GP updates for April 2026 Pull Request Build #2317: Pull request #29884 synchronize by jaymckinney-enavate
Action required Enavate-EPS-Product:GPUpdates202604b
Enavate-EPS-Product:GPUpdates202604b
Action required
GP updates for April 2026 Pull Request Build #2316: Pull request #29884 opened by jaymckinney-enavate
20m 52s Enavate-EPS-Product:GPUpdates202604b
Enavate-EPS-Product:GPUpdates202604b
20m 52s
[Enforced Digital Vouchers] - Attaching E-Documents when using Digital Vouchers Pull Request Build #2315: Pull request #29793 synchronize by ventselartur
Action required GMatuleviciute:dev/aan/digitalvoucher
GMatuleviciute:dev/aan/digitalvoucher
Action required
XRechnung - FormatDecimal with Two Decimal Places Pull Request Build #2314: Pull request #29846 synchronize by pri-kise
33m 28s pri-kise:29717-xrechnung-format-amount-optional-with-all-two-decimals
pri-kise:29717-xrechnung-format-amount-optional-with-all-two-decimals
33m 28s
Syncing with version 29.0.48074.0 Pull Request Build #2312: Pull request #29867 opened by JesperSchulz
45m 12s Updates/20260324092818
Updates/20260324092818
45m 12s
[Enforced Digital Vouchers] - Attaching E-Documents when using Digital Vouchers Pull Request Build #2311: Pull request #29793 synchronize by AndriusAndrulevicius
Action required GMatuleviciute:dev/aan/digitalvoucher
GMatuleviciute:dev/aan/digitalvoucher
Action required
E-Document for Germany - XRechnung Export - Skip not supported document attachments (mime code) Pull Request Build #2310: Pull request #29855 opened by pri-kise
31m 13s pri-kise:29823-xrechnung-export-only-valid-document-types
pri-kise:29823-xrechnung-export-only-valid-document-types
31m 13s
GP migration updates for March 2026 Pull Request Build #2309: Pull request #29808 synchronize by jaymckinney-enavate
33m 36s Enavate-EPS-Product:GPUpdates202603
Enavate-EPS-Product:GPUpdates202603
33m 36s
XRechnung - FormatDecimal with Two Decimal Places Pull Request Build #2308: Pull request #29846 synchronize by pri-kise
29m 49s pri-kise:29717-xrechnung-format-amount-optional-with-all-two-decimals
pri-kise:29717-xrechnung-format-amount-optional-with-all-two-decimals
29m 49s