Maintenance Issues

The following issues have been resolved in this release

Ticket Number

Issue fixed in this release

SD-2854

Added a new Financial configuration option 'Disable adding extra if there is approved PO.'

When enabled this will stop administrators adding a sale extra once a PO has been approved. Users will then need to revoke the PO to be able to add the extra.

V2-7551

Fixed an issue where resending the project part confirmation email did not update the email text sale price.

V2-7562

Fixed a possible error when approving stock orders on the customer portal

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