This update aligns Mexican electronic invoicing payment calculations with SAT requirements, especially around rounding in payment documents. It helps reduce rejected invoices or compliance issues when issuing payment complements in Mexico.

Luxembourg payroll settings have been updated with the 2026 contribution, employer, general, and tax credit parameters. This helps payroll teams calculate employee pay and related obligations using the latest expected rules for the new year.

Update Luxembourg payroll rule parameters for 2026.

Task-6481735

French partner records now get a more accurate electronic invoicing identifier by checking official directory and Peppol information before falling back to the SIRET-based default. When several possible identifiers are found, users are prompted to choose the correct one, helping avoid incorrect invoice routing.

for existing french partners that dont have their EAS set to the FRCTC, a check will be made to see if they are on the annuaire using the IAP annuaire lines, if one line exists, the identifier is set to that, if more than one line exists, there is no way for us to know which one belongs to that partner, so we prompt the user to go to the partner's settings and choose the correct identifier, if they are not on the annuaire but on peppol, we set the EAS and identiifer to the correct correspoding value found on peppol, if all cases fail, we default to the FRCTC EAS and their SIRET as the identifier.
task-id-6327357