📦Release 2.142

🧾 FEU VERT invoices: new format supported (HUB)

🚨 Before

FEU VERT invoices in the new format could not be imported into the platform.

✅ Now

FEU VERT invoices in the new format are automatically imported through the HUB. They appear in Invoices, Costs, Vehicle record > Costs and TCO.

🎯 What this means for you

Your FEU VERT expenses are tracked alongside your other costs, with no manual entry required, and your TCO stays complete and up to date.

📊 Exports & Reports : 🔢 Amounts ready to use in Excel

🚨 Before

Some exports and reports displayed amounts with a decimal point, so Excel did not recognise them as numbers.

✅ Now

All amounts in exports and reports (contracts, claims, fines, etc.) use a comma as the decimal separator.

🎯 What this means for you

Your files open in Excel with amounts recognised as numbers: sums, filters and pivot tables work straight away, without reformatting.

⚙️ Settings : VAT rates by country

🚨 Before

VAT rates were not managed by country, which made it impossible to handle foreign rates such as Spanish VAT (IVA).

✅ Now

A new VAT list page in Settings > Fleet management lets you:

- Add rates by selecting a country, then the rates you need

- Enable or disable a rate at any time

- Link an export accounting account (label + number) to each rate

🎯 What this means for you

You can manage vehicles and costs across several countries with the right VAT rates, and your accounting exports use the correct accounts.