Version 20W19 released

Fixes

[VA-6474] - Customer Sales by Product report should list revenue in home currency
[VA-6483] - Picklist - the plus-minus icons are gone

New Feature

[VA-6133] - Shopify paginiation API changes to be cursor based
[VA-6386] - Add sales agent and credit limit as a new column to aged receivable report, add agent to invoice listing report
[VA-6411] - User can change asset accounts for parts record when there is no transaction
[VA-6413] - Setting for Auto receive for quantity on Work order when work order is closed
[VA-6478] - Add a since_id filter to transaction api
[VA-6489] - Add option to aged receivable detail report to show negative invoices