Sale notifications by mail
Partner early payment discount
Create a sequence for partner ref
Confirm payment transaction confirm picking draft
Allows assign default technician to projects and tasks
Manage agreements acceptance in portal
Manage agreements in partner portal
Common functionalities for customer portal
Manage contracts in partner portal
Customize purchase portal behaviour
Add a status history table in portal in a sale order
Fix 347 model print format markup
Sort invoice lines by product attributes sequences
Ticket Report from Invoice
Simplified invoice customization for TicketBai integration
Add a new report to certificate activities
Base print formats
FSM report customization
Picking print formats
