2015-07-29 11:11:23 +00:00
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- Sales / Purchase Return Enahancement - **Sponsored by [Strella Consulting Sdn Bhd](http://www.strellagroup.com)**
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* Now you can make Return entry by creating Delivery Note, Purchase Receipt or Sales / Purchase Invoice with negative quantity
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2015-07-29 10:58:29 +00:00
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- **Item** form cleanups: "Yes" / "No" type fields changed to checkboxes.<br>
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**Warning**: This could break your 3rd party integrations with Item, if any
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- Leave Application: Consideration of **holidays** in calculation of 'Number of Days' is now optional. You can set it in Leave Type record.
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- Customer / Supplier can be **freezed** now
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- Fix: Reserved qty calculation while delivering Product Bundle via Sales Invoice
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- Fix: Deleted stock ledger entries on cancellation of Sales Invoice while Product Bundle delivered
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- Fix: Fetch default expense account and cost center from item based on selected company
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