With this hotfix (Quarterly Release 2026/Q2.1), we are fixing two bugs related to purchase order lines.
New functions and enhancements
Unfortunately, no new features are delivered in this release.
Bug fixes and improvements
Critical ID 19940: Purchase order line items are incorrectly transferred to line item data
The automatic mapping of invoice line items to purchase order line items has been corrected.
For invoices with order reference, purchase order line items are now only transferred if, during processing, the purchase order line items match a recognized invoice line item.
High ID 19944: Line item data from d.capture batch or an edoc automate app is discarded by the invoice reader configuration
If you use d.velop documents with d.capture batch in conjunction with Index Plus, the line item data is now once again fully imported into edoc invoice.
If you use an edoc automate app to transmit line item data, the server settings in the edoc invoice administration for the Invoice Reader option are always applied. The behavior regarding line item data then depends on the selected invoice reader.