commit
3b67c89e0b
@ -1,2 +0,0 @@
|
||||
- **Item** form cleanups: "Yes" / "No" type fields changed to checkboxes.<br>
|
||||
**Warning**: This could break your 3rd party integrations with Item, if any.
|
@ -1,2 +0,0 @@
|
||||
- Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice
|
||||
- Delete stock ledger entries on cancellation of Sales Invoice while product bundle delivered
|
@ -1,2 +0,0 @@
|
||||
- Sales / Purchase Return Enahancement - **[Sponsored by Strella Consulting Sdn Bhd](http://www.strellagroup.com)**
|
||||
* Now you can make Delivery Note, Purchase Receipt or Sales / Purchase Invoice with negative quantity
|
9
erpnext/change_log/v5/v5_4_0.md
Normal file
9
erpnext/change_log/v5/v5_4_0.md
Normal file
@ -0,0 +1,9 @@
|
||||
- Sales / Purchase Return Enahancement - **Sponsored by [Strella Consulting Sdn Bhd](http://www.strellagroup.com)**
|
||||
* Now you can make Return entry by creating Delivery Note, Purchase Receipt or Sales / Purchase Invoice with negative quantity
|
||||
- **Item** form cleanups: "Yes" / "No" type fields changed to checkboxes.<br>
|
||||
**Warning**: This could break your 3rd party integrations with Item, if any
|
||||
- Leave Application: Consideration of **holidays** in calculation of 'Number of Days' is now optional. You can set it in Leave Type record.
|
||||
- Customer / Supplier can be **freezed** now
|
||||
- Fix: Reserved qty calculation while delivering Product Bundle via Sales Invoice
|
||||
- Fix: Deleted stock ledger entries on cancellation of Sales Invoice while Product Bundle delivered
|
||||
- Fix: Fetch default expense account and cost center from item based on selected company
|
Loading…
Reference in New Issue
Block a user