LivoHandwerkvon LIVO GROUP
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What's new — Livo Handwerk

Only the latest version is available for download — older installers are outdated. This history shows what changed and when.

  1. Version 0.9.0

    20/08/2026
    • IDS-Connect: shopping cart straight to the wholesaler — built against ITEK's official schemas. Reading back the wholesaler's reply is still switched off until we have seen it on a real account
    • Guides section with specialist articles on GAEB, DATEV, XRechnung and SEPA — no marketing copy, limits included
    • Bank statements: six tables (SEPA mandates, collection runs, chargebacks) are now really deleted when a business is deleted

  2. Version 0.8.0

    19/08/2026
    • Tidier screens: business settings from 6,462 down to 3,557 pixels, bookkeeping from 20 to 12 fields on screen at once — what you set once now folds away
    • SEPA direct debit with mandate management (pain.008), including returns and separating the bank fee from the returned amount. Not armed yet: only once the creditor ID is in place
    • Bank statements now read camt.052 and camt.054 alongside camt.053 and MT940
    • Clarification list: an entry can no longer be dismissed without a reason — category and note are required, and the step can be undone

  3. Version 0.7.0

    18/08/2026
    • Wholesale: import DATANORM catalogues (articles, discount groups, quantity tiers, long texts) with a preview before writing and a reason for every skipped line
    • Import bank statements (camt.053, MT940) and match them against open items — with a plain-language reason and a confidence percentage; nothing is posted until you confirm
    • Partial payment, cash discount, bulk payment, overpayment and chargeback are each handled separately instead of lumped together

  4. Version 0.6.0

    15/08/2026
    • GAEB tenders: read X83, price it, return it as X84 — with a structure check against the official schema files before download
    • DATEV export: posting batch and debtor master, plus a readable CSV for accountants who do not use DATEV
    • E-invoicing: XRechnung with routing ID, checked against 51 of the 253 official rules — which found two real errors in our own export
    • Team & staff: holiday account with half days, hours account against working days rather than 40-hour weeks, public holidays calculated