Fixed
- The maths on the function sheet adds up. The sheet used to show a gross unit price rounded to the cent while computing the line amount from the unrendered value. At some tax rates that cost a cent: 9 pieces at 4.50 € sat next to an amount of 40.49 € instead of 40.50 €. Both numbers were correct on their own — on a sheet that kitchen and service sign off, that is still one number too many. Unit price times quantity now always equals the amount beside it, and the subtotals and grand total match.
- The price columns say what they show. Whether the sheet reports net or gross now follows your workspace price basis — the same setting under “Settings → Finance Documents → Enter prices as” that your quotes and invoices use. The columns are labelled accordingly: “Net unit price” and “Net total”, or “Gross unit price” and “Gross total”. If you never set it, you see net prices. Sheets you already created keep their numbers; new and regenerated ones show the new columns.
- A clearer label when booking. The price field in the item dialog is now called “Net sale price” instead of just “Sale price” — it always was the net price, that was simply never stated.