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2015-07-10 18:11:28 +05:30
- Customer's credit days based on fixed days / last day of the next month - `Sponsored by McLean Images`
- Production Order is not allowed against Item Template (for Variants)
- Currency symbol fixed for outstanding amount and advance amount field in Sales Invoice
- A Contact can be linked to Customer, Supplier and Sales partner at the same time
- Validation added to prevent task being closed with open dependent tasks
- Blocked stock transactions against an expired batch
- Added Employees in Newsletter List
- Link Address to Customer / Supplier / Lead, based on logged-in user, if created in portal