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[change-log]

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Nabin Hait 2016-01-21 16:32:00 +05:30
parent 9a24abe5e9
commit c690b24a7d
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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)
- Added new status **To Bill** and **Completed** in Delivery Note and Purchase Receipt
- 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

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erpnext/change_log/v6/v6_18_0.md Normal file
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- Added Additional Cost field in Time Log and cleaned up layout
- Grouped contextual buttons in sales & purchase cycle
- Rounded Total and Change in POS based on smallest circulating currency fraction value
- Now items can be returned in any warehouse