NEW FEATURES:

Improved:

• Customer NIF validation from Back Office
  Allows direct validation of NIFs, improving accuracy in fiscal management.

• Certificate management in eInvoice generation
  New system to ensure correct digital signature in eInvoices.

• Optimization of master report execution
  Reduced system load when running master reports.

• Catalog line calculation in API according to time zone
  Adjustment so calculation respects the user's time zone.

• Display of supplement and discount amounts in fiscal integration
  Amounts are now correctly displayed in the fiscal integration system.

-Inclusion of the signature code in PDFs with Italian tax regulations When generating PDFs from the Back Office, the signature code provided by Fiskaly is included.

• Improved display of fiscal statuses with Verifactu
  Improved visualization of fiscal statuses on accounts using Verifactu.

FIXED:

Resolution of the following issues:

• Added translations to the name of "container" type products to facilitate management in different languages.
• Fixed error that prevented correct notification to KDS2 when deleting products from Revo HANDY.
• Resolved issue causing discrepancies in payment and invoice totals when merging tables with partial payments.
• Fixed bug causing dish names sent to KDS2 not to display correctly after a refresh.
• Adjusted the system to avoid daily data sending to GIR if credentials are not configured.
• Fixed error in invoice export to A3 Con, ensuring the invoice date is correct.
• Solved issue causing custom lists to disappear in the Back Office for some clients.