Útgáfulýsing 19.0.20231108.36748

RSM Rafrænir reikningar Wise

Útgáfunúmer - 19.0.20231108.36748

Dagsetning - 08.11.2023

App skránna má finna hér: R:\Extensions\Wise e-Invoices\Wise_Wise e-Invoices_19.0.20231108.36748.app

Helstu viðbætur og breytingar:

Story

Lykill	Lýsing
RSM-331	When Line has posting setup to GL account Unit of measue is not needed
RSM-321	Include all amount in the Purchase Invoice header
RSM-318	OrderReference should be filled out ( atleast in PEPPOL ) if you have a credit memo that has Applied-to-Doc No
RSM-310	Show VAT total Amount and Total Amount from the eInvoice
RSM-306	Rounding, Posting Rference setup
RSM-304	When working in Posting reference there is a need to select all lines
RSM-284	Job Queue should not stop on erro - Ef ekki tekst að sækja skeyti frá skeytamiðlara á innlestur ekki að stoppa.
RSM-221	Kreditreikningur í valreitum ORDER REF ekki að virka
RSM-196	WF - gjaldmiðlar flytja yfir í uppáskrift
RSM-116	Kt með bandstriki í innlestri - virkja takka

Bug

Lykill	Lýsing
RSM-338	When posting from 11% to 0% a high amount of round error appears
RSM-335	When working with RSM Credit Memos you can't post
RSM-328	Rounding is incorrect
RSM-327	When using Icelandic when importing the Invoices the Posting Reference does not match
RSM-314	When creating OCR info for IOBS make sure RSM document contains data for it.
RSM-313	Check if Banking is used before inserting IOBS info
RSM-311	When moving over RSM Invoice to Purchase Invoices to move incorrectly
RSM-309	Rounding of RSM Invoices is inconsitent
RSM-308	When Wise Banking is not in the environment, Posting to Purchases when banking information is given does not work
RSM-307	VAT sending over to Purchases incorrect
RSM-305	When working in the list Unsent documents you can't mass delete
RSM-47	RSM í innkaup, vegna OCR