[Bug]: [DE] E-Document for Germany - ZUGFeRD - IBAN and Swift Code from "Company Bank Account" #29776
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JesperSchulz merged 1 commit intomicrosoft:mainfrom Mar 18, 2026
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Processing this PR. The branch is now locked 🔒 Please don't push updates unless otherwise agreed. |
JesperSchulz
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Thanks for reporting this. We agree, and we’ll publish a fix asap, either in an update for the current version or in the next major release. Please do not reply to this, as we do not monitor closed issues. If you have follow-up questions or requests, please create a new issue where you reference this one. Build ID: 47826. |
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Summary
Align ZUGFeRD Export with XRechnung Export by using the Bank information from the Company Bank Account field if this is set.
If this field is empty then the values from the CompanyInformation will be used.
Work Item(s)
Fixes #29775
Fixes AB#625910