Aug 26, 2026

[Fleet] Fixed vehicle deletion when related transport orders are linked to invoices, so the system now shows a warning instead of throwing an error

[Counterparties] Added column preferences on the counterparties list, so users can choose which customer and carrier details are visible

[Finances: Invoices] Fixed displaying zero VAT tax note labels on invoice view and PDF, so rates like 0% WDT are shown correctly

[Transport: Orders] Added confirmation when selecting a trailer different from the vehicle default, so users can update the vehicle-trailer assignment and keep order data consistent with Dispo-Plan