v15.2.0

What's Changed

• Bank details have been added to eInvoices generated from Sales Invoices based on the specified mode of payment.

• Validation has been added to Sales Invoice to alert when multiple modes of payment are specified, as eInvoices support only one payment means per invoice. #24

• Fixed an issue where using Charge Type "Actual" for shipping costs with VAT caused invalid e-invoice XML files; AppliedTradeTax is now included for these charges. Added an alert to notify users when Charge Type "Actual" is used in unsupported e-invoice profiles. #34
• Included the customer's ID in BuyerTradeParty.ID when specified. #30
• Included Sales Order number and date in e-invoices when the Sales Invoice is connected to exactly one Sales Order. #32
• Made missing support for document-level discounts more explicit. d9ea324
• Added a headline notification if there are any validation errors in a Sales Invoice. 0b3115e

New Contributors

• @timschneider made their first contribution in #34

Full Changelog: v15.1.1...v15.2.0