This update improves how manufacturing work orders handle dependencies, preventing circular scheduling relationships that can disrupt planning. It should make production workflows more reliable and reduce the risk of blocked or confusing work order sequences.

BACS payments can now use UK account numbers and sort codes directly instead of relying only on IBAN details. This makes UK bank setup more flexible and prevents an error when creating a new direct debit mandate.

BACS was only supporting IBAN account type and extracting account number and sort code from it.
Added support for BACS to handle account number and sort code(clearing number field) separately.

task-4630586

Spanish invoicing now more accurately marks eligible invoices as simplified by default when the customer has no VAT number, is located in Europe, and the invoice is below the simplified invoice threshold. Users can still override the setting if needed, reducing manual work while preserving control.

…simplfied

When the partner has no VAT and it is within Europe and it is below the simplified invoice limit, we could indicate the invoice as simplified by default.

If it is wrong, the user can still change it.

opw-4633564

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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