"Now we support allowance and charge in UBL invoices. We now fill the buyer's item identification (BuyersItemIdentification) in the UBL invoice, when sale product customer is activated. On the invoice line we have properties like product_name to get related supplier and customer codes. Now we add a cron scheduler to reconcile account move lines. On larger setups the number of accounts and parties to reconcile can be very numerous. It would consume too much time to execute the reconciliation wizard, even with the automatic option."
"We now add the optional gift card field to the list of products. This helps to search gift card products. Now we clean the former quotation_date when copy sale records as we already do with the sale_date. We now display the origin field of requests in the purchase request list. When the purchase request is not from a stock supply, it is useful for the user who takes action, to know the origin of the request."
Tryton focused on bug fixes, behavioral improvements, and performance optimizations while adding new features. An issue tracker and labeled issues/merge requests provide an overview of changes. The product list now includes an optional gift card field to facilitate searching, and sale record copying now clears former quotation_date as with sale_date. The purchase request list shows the origin field to help users identify non-stock origins. UBL invoices support allowances and charges, include BuyersItemIdentification when sale product customer is activated, and invoice lines expose properties like product_name for supplier and customer codes. A cron scheduler can reconcile account move lines in the background, incoming invoices can carry payment references, and users receive warnings before creating overpayments.
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