New functionality
Improvement of Xledger Accounting integration
Currency is now included. Earlier, the currency of the Xledger organization was used, which in some specific cases didn’t work.
Improvements
- Fixes for split expense (added by an administrator) that was missing on the report.
- The problem with Volvo on-call trips not being created correctly is fixed.
- SIE files were sometimes generated incorrectly.
- Problems with creating partners are now fixed.
- Accounting bases pdf could not be fetched when the report owner was removed, this is now fixed.
- Fixed missing report link on message history.
- Norwegian allowances now report full days, as requested by the tax authority.