Release 2021-12-13

After having prepared the process of grouping several contracts in one document in the last release, we have further developed this function. Therefore, we have implemented the possibility to print debit and credit positions on the same document and not have separate documents for different position types. The grouping of multiple items of the same contract within one document is fully configurable in our web portal by setting the separation parameter of a billing group.

Enabled the possibility to add a service country when creating a new option in our web portal. This helps to get a more specific configuration of plans and options.

The possibility to cancel certain purchase items of contracts and orders has been implemented. This can now be done within our web portal in the detailed view of an order or contract.

Added the ability to add properties when creating a new contract in our web portal. The properties help to give a more detailed description to a contract.