Payment Counterpart Lines Import XLSX
Provides a wizards to make variants on demand
Purchase Blanket Orders
Improves logic of the Inventory Valuation Report
Stock Inventory Analytic
When using Subcontracting, use the incoming shipment in landed costs
Link Reordering rules to stock moves
Link Reordering rules to purchase orders
Add a popup warning on picking to ensure warning is populated
Extends the functionality of Stock Requests to support a tier validation process.
Migrate src backend to destination backend
Reflects the Latest Archived Date and Latest Archived by on the record metadata.
Set default tags on analytic accounts.
Manage cryptocurrencies
Show currencies in the invoice tree view
Create Accounting Budgets
Introduces the purchase order line to the journal items
Adds numeric code and full name to currencies, following the ISO 4217 specification
