Budget exports can now be created from sections

Basic text formatting options are now available in the template fields for budget and invoice exports in Workspace Settings, as well as the offer description field in Project Settings

Custom Kontorahmen ranges can now be configured in the settings dialog for the Datev Online API integration

An invoice inbox is now available for all workspaces: Incoming invoices sent to a workspace-specific email address are automatically imported into OS/ with basic OCR analysis

Staff members can now be assigned to internally-sourced budget line items

The awork integration can now sync OS/ budget sections and line items to awork lists and tasks

The Datev Online API’s transfer history can now be filtered by date range and status

Users can now track time on internally-sourced budget line items via OS/ Resources and the awork integration

The vendor selection interface in the budget table has been improved. Selected vendors remain visible while adding new vendors.

An issue preventing users with the Accountant role from viewing files on unattached incoming invoices has been fixed

A bug that prevented the xlsx export of project receipts from working in some scenarios has been fixed

An issue resulting in incorrect tax type codes in the xml for outgoing e-invoices has been fixed

Various interface issues related to cost-only items have been fixed

A frontend issue that caused projects to filter incorrectly on the project list page after the reversal of previous filter operations has been fixed

A bug that caused the budget table to break when hiding critical fields has been fixed

Fixed an issue in which labor costs shown in the Work Log were missing overhead