Include refund supplier invoices in supplier's form
Partner create route
Partner is company marks as invoice type.
Show number of days between orders
Add quality log to partner.
Add registration date field in partner
Partner salesman create warehouse user.
Asign to payment acquirers payment modes
Fix order id in payment transaction for more than one payment attempt
Payment Acquirer: Direct Order Payment to website
Add possibility to generate confirming orders files for suppliers
Add possibility to generate payments order files for suppliers
Fix SSL protocol in Redsys payments
Payment acquirer translate
Confirm payment transaction confirm picking draft
Not autoasign amount to debit and credit lines
Ordena alfabéticamente países y estados o provincias del checkout.
Point of sale capture sale order
Point of sale visible discount
Allows assign default technician to projects and tasks