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Bugfix: [DE] XRechnung - Fix position of InvoicePeriod for Credit Note #29929

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Merged
JesperSchulz merged 1 commit into from
Apr 16, 2026
+1 −1
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Bugfix: [DE] XRechnung - Fix position of InvoicePeriod for Credit Note #29929

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2 changes: 1 addition & 1 deletion Apps/DE/EDocumentDE/app/src/XRechnung/ExportXRechnungDocument.Codeunit.al
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Original file line number Diff line number Diff line change
Expand Up @@ -1074,9 +1074,9 @@ codeunit 13916 "Export XRechnung Document"
CrMemoLineElement.Add(XmlElement.Create('ID', XmlNamespaceCBC, Format(SalesCrMemoLine."Line No.")));
CrMemoLineElement.Add(XmlElement.Create('CreditedQuantity', XmlNamespaceCBC, XmlAttribute.Create('unitCode', GetUoMCode(SalesCrMemoLine."Unit of Measure Code")), FormatDecimalUnlimited(SalesCrMemoLine.Quantity)));
CrMemoLineElement.Add(XmlElement.Create('LineExtensionAmount', XmlNamespaceCBC, XmlAttribute.Create('currencyID', CurrencyCode), FormatDecimal(SalesCrMemoLine.Amount + SalesCrMemoLine."Inv. Discount Amount", AlwaysIncludeTwoDecimalPlacesForAmountFields)));
InsertOrderLineReference(CrMemoLineElement, SalesCrMemoLine."Line No.");
if SalesCrMemoLine."Shipment Date" <> 0D then
InsertInvoicePeriod(CrMemoLineElement, SalesCrMemoLine."Shipment Date", SalesCrMemoLine."Shipment Date");
InsertOrderLineReference(CrMemoLineElement, SalesCrMemoLine."Line No.");
if SalesCrMemoLine."Line Discount Amount" > 0 then
InsertAllowanceCharge(
CrMemoLineElement, 'LineDiscount', GetTaxCategoryID(SalesCrMemoLine."Tax Category", SalesCrMemoLine."VAT Bus. Posting Group", SalesCrMemoLine."VAT Prod. Posting Group"),
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