Coming next release
| Area | Description |
|---|---|
| Import and export | Currency (RTC-36566) Contracts for export includes: Supplier in the ExportPurchaseOrder has field CurrencyCode. Purchase order has field CurrencyRate and WholesalePriceInSupplierCurrency. GoodsReceiptLine has CurrencyRate and CostPriceInSupplierCurrency. Currency rate is properly fetched and saved after import of purchase order or goods receive and when creating manual delivery. |
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Release 05.01.2024
Automatically set purchase order to done
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