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[change-log]

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Anand Doshi 2016-01-06 18:23:00 +05:30
parent 3c2ffde95b
commit 4e0908d055
2 changed files with 5 additions and 4 deletions
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erpnext/change_log/current/billing_status_in_dn_and_pr.md
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- Billing Status in Delivery Note (DN) and Purchase Receipt (PR)
- If Invoice made directly against DN/PR, calculate based on actual billed amount
- If Invoice made via Sales Order/Purchase Order, allocate billed amount in DN/PR based on FIFO
- Billing status updated in existing DN/PR

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erpnext/change_log/v6/v6.16.3.md Normal file
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- Track billed status of a Delivery Note (DN) or Purchase Receipt (PR)
- The system looks for Invoices directly created from Delivery Note / Purchase Receipt *(Workflow: Order -> DN/PR -> Invoice)* and allocates these amounts directly to the DN/PR
- Next, it looks for Invoices not created from Delivery Note / Purchase Receipt, but from an Order *(Workflow: Order -> Invoice, Order -> DN/PR)* and the DN/PR is selected based on FIFO for allocating the billed amount
- In Stock Entry, re-calculate Additional Costs and Amount on changing Quantity or Rate
- Chart of Accounts for Singapore