NEW FEATURES:

Added:

• New operation date field to record the exact time of the transaction or service provision in back-office invoices.
• New connection with the PMS Timon Hoteles that automates the daily sending of invoices and adds a tool in the back-office to perform manual uploads based on the selected date.

FIXED:

Resolution of the following issues:

• Fixed the behavior when sending course orders or individual items to KDS 2, including the correct updating of the visual indicator (red stripe) on the order.
• The payment date in back-office invoices now correctly shows the actual date of the original payment, instead of adopting the date when the nominal customer invoice associated with a simplified invoice is generated.
• Fixed the error that prevented the initial order of the states in the KDS 2 flows from being correct until the user manually reordered them.
• Fixed a 504 error (timeout) that occurred when accessing the Chain - Groups section. Data loading has been optimized to ensure smooth access even with a large volume of information.
• Corrected the sending of international customers to VeriFactu, allowing the use of foreign addresses and international postal code formats on invoices.
• Google Images search engine: Fixed a bug that froze the screen when the search did not return valid results.
• Fixed a 500 error that prevented the correct generation or sending of the VeriFactu XML file in certain scenarios.
• Fixed an issue that prevented loading the Ticket Audit report. The error occurred when trying to access the list after having printed order subtotals.