Here is a list of the latest bugfixes we've done
The parts we have solved affects both green technology, correct VAT numbers and so on.
Create a green tech invoice with 20 percentage for solar panel installation
This update makes it possible to create invoices with 20% and not only 15% as before, which are the only allowed values. The user has the option to change this by opening company settings and then invoice settings.
Fix the e-mail layout formatting for quotes/orders/invoices
The formatting of the e-mail is now fixed so that it matches the one sent from the web.
Validate VAT number on customers
If a VAT number is added to a customer it needs to be valid according to VIES. This change will apply when creating new customers or changing existing ones. This behaviour will align with the current validation in the web application.
Invoice date on sales invoice drats
Today we always show the original invoice date, regardless of the company setting for “KeepOriginalDraftDate”.
This update will change the behavior to:
Keep today's date if the setting is OFF or NULL
Use the original draft date if the setting is ON