NEW FEATURES:

Improved:

• Business tax information The app now directly uses the business's tax information to generate invoices and receipts, ensuring greater accuracy and consistency across all countries.

FIXED:

Resolution of the following issues:

• Fixed an issue that sent purchases to an external integration without a configured key, preventing unnecessary errors.
• Fixed the calculation of negative amounts in orders with weighted products, discounts, and room-charge payments.
• Resolved an issue that allowed cash payments above the configured limit in certain countries.
• Adjusted the handling of security tokens in integrations for greater reliability.
• Fixed an issue with general discounts that were not correctly applied to invoices generated from online orders or open orders.
• Fixed an issue that required unnecessary permissions to use the camera in the web viewer.
• Fixed an error that prevented the PIN length from being loaded correctly after changing accounts.
• Corrected the position of the payment method on receipts generated under certain tax regulations.
• Fixed an unexpected shutdown when making room charges under specific configurations.
• Adjusted tax calculations for weighted products with more than two decimal places.
• Resolved an issue that associated external orders with incorrect customers in loyalty systems.
• Fixed an issue that prevented products from being marked as paid when using partial rewards.
• Corrected the handling of custom notes on the table layout to prevent unreadable text.
• Adjusted the sending of order information to external systems to correctly reflect applied discounts.
• Fixed an error that duplicated products that had already been paid for on receipts with 100% discounts.
• Fixed an issue in the food and beverage breakdown in the back office when discounts were applied to menu products.
• Removed random errors that blocked the interface when switching users on the table layout.
• Fixed the behavior of kitchen receipts to prevent unnecessary breaks between headers and dishes.
• Adjusted receipt handling when switching accounts to ensure the logo is printed correctly.
• Fixed an issue that prevented orders with a zero amount from being displayed in certain working modes.
• Fixed an error that closed orders as paid in cash even when the full amount had not been completed.
• Adjusted the sending of discounted orders to hotel management systems to correctly reflect the final amounts.