[Forwarding: Orders] Fixed an issue with the payment term date in the carrier invoice, which caused the selected date to be counted as expired one day early
[Forwarding: Orders] Users can now edit the carrier invoice number and carrier invoice payment term even after an invoice has already been issued for the order
[Invoices] Added a new Net, Gross, and VAT switch in the invoice statistics section, so totals can now be viewed in the selected amount type instead of only as gross values.
[Invoices] Standardized the currency order in the invoice statistics section, so currencies are now shown in the same sequence in all sections instead of appearing in a different order such as EUR, PLN in one place and PLN, EUR in another.
[Transport/Forwarding: Orders] Improved AI-based order recognition for transport and forwarding orders, so when a matched customer is detected the system now also applies the customer's POD settings
[Transport/Forwarding: Orders] Added AI autocomplete support to the edit forms of transport and forwarding orders, so files can now be recognized not only during creation but also while editing an existing order