• 50209: Data import, added an option to verify the sheet before migrating.

GENERAL

• 50026: Fiscal controller print parameters, allows configuring whether the address is taken from the voucher or the delivery address.
• 50143: General parameters, now configured if coupon surcharges and discounts are calculated without decimals.
• 50245: Parameters for email sending, added an option to use the voucher's email, if empty uses the company's email.

SALES

• 50109: Services by item, now configurable whether the service price is modifiable or not.
• 50174: E-commerce, allows updating or not existing customer data.
• 50178: Sales vouchers, if the main item price is modified, it recalculates the associated services.

TREASURY

• 50285: Treasury accounts, allows associating a bank to a cash register for remittance reception.
• 49644: Treasury accounts, allows controlling negative balances of cash registers in open batches.
• 50222: Cash registers, allows validating the collection of advances and the first installment on the personal credit invoice date.